360
You’re viewing a limited version of this tender
The real GeM bid number, buyer contact details, official documents, BOQ and the AI bid tools are available on the free plan.
Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 2 | ₹ 79,056 | MSE |
| L2 | Seller 3 | ₹ 82,100 | MSE |
| L3 | Seller 1 | ₹ 86,150 | MSE |
Sign up free to see which companies bid and at what price.
| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 27/9/2026 | MSE | QUALIFIED |
| 2 | Seller 2 | — | 25/9/2026 | MSE | QUALIFIED |
| 3 | Seller 3 | — | 26/9/2026 | MSE | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** ***********Kangra | *********** ***********Kangra | 1 Units | 21 calendar days |
| *********** ***********Kangra | *********** ***********Kangra | 1 Units | 21 calendar days |
| *********** ***********Kangra | *********** ***********Kangra | 1 Units | 21 calendar days |
| *********** ***********Kangra | *********** ***********Kangra | 1 Units | 21 calendar days |
| *********** ***********Kangra | *********** ***********Kangra | 1 Units | 21 calendar days |
| *********** ***********Kangra | *********** ***********Kangra | 10 Units | 21 calendar days |
| *********** ***********Kangra | *********** ***********Kangra | 1 Units | 21 calendar days |
| *********** ***********Kangra | *********** ***********Kangra | 1 Units | 21 calendar days |
Power Supply Card,Motherboard,Cleaning Blade,Drum,Pressure Roller,LED Backlight Strip,Motherboard H
Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
Most aggressive winning quote on record for this authority
Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8075924 | Department of Military Affairs | BRAHMAPUTRA TRADERS AND SUPPLIERS | 25 Oct 2026, 01:14 PM IST | ₹ 44,135 | View Sheet |
| GEM/2026/B/8070658 | Department of Military Affairs | THREE BROTHERS | 25 Oct 2026, 01:14 PM IST | ₹ 20,083 | View Sheet |
| GEM/2026/B/8070601 | Department of Military Affairs | M/S SABAL AND COMPANY | 25 Oct 2026, 01:14 PM IST | ₹ 19,600 | View Sheet |
| GEM/2026/B/8075902 | Department of Military Affairs | INDIRA ENTERPRISES | 25 Oct 2026, 01:14 PM IST | ₹ 1.06 Lakhs | View Sheet |
| GEM/2026/B/8070613 | Department of Military Affairs | HAZEL ENTERPRISES | 25 Oct 2026, 01:14 PM IST | ₹ 53,695 | View Sheet |
| GEM/2026/B/8075917 | Department of Military Affairs | E commerce Business Solutions | 25 Oct 2026, 01:14 PM IST | ₹ 3.42 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
Power Supply Card,Motherboard,Cleaning Blade,Drum,Pressure Roller,LED Backlight Strip,Motherboard H
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a registered office in India to provide after sales service support in India. The certificate to this effect should be submitted.
The Purchase orders placed through the rate of this bid shall be placed by . The order shall be placed by buyer separately based on the requirement.
Packing Material The items will be supplied by the successful bidder in its original packing material and the packing material will not be returned. Weight of packing material will not be included in quantity supplied and only net weight of the items will be counted. The packing should be of standardized weights of appropriate size. Item will not be accepted in non-standardized weights.Packing Material. The items will be supplied by the successful bidder in its original packing material and the packing material will not be returned. Weight of packing material will not be included in quantity supplied and only net weight of the items will be counted. The packing should be of standardized weights of appropriate size. Item will not be accepted in non-standardized weights.
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
Open tenders in Power Supply Card,Motherboard,Cleaning Blade,Drum,Pressure Roller,LED Backlight Strip,Motherboard H. Save the search for new ones by email.
Browse similar tenders