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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 1 | ₹ 51,000 | MSE, MII |
| L2 | Seller 2 | ₹ 65,570 | MSE, MII |
| L3 | Seller 3 | ₹ 87,720 | MSE, MII |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | — | MSE, MII | QUALIFIED |
| 2 | Seller 2 | — | — | MSE, MII | QUALIFIED |
| 3 | Seller 3 | — | — | MSE, MII | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** | ***********LEH 8 45 SWITCH 4 PORT (Minimum 50% Local Content required for qualifying as Class 1 Local Supplier) तकनीक तकनीक विश\याँ विश\याँ /Technical Specifications | 1 Units | 30 calendar days |
SRE 01
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/R/659319 | Department of Military Affairs | SURYA INDUSTRIES | 25 Oct 2026, 07:28 PM IST | ₹ 11.21 Lakhs | View Sheet |
| GEM/2026/B/8057756 | Department of Military Affairs | SAM ENTERPRISES | 25 Oct 2026, 07:19 PM IST | ₹ 1.14 Lakhs | View Sheet |
| GEM/2026/B/8002433 | Department of Military Affairs | K M S MULTISERVICES | 25 Oct 2026, 07:19 PM IST | ₹ 16,870 | View Sheet |
| GEM/2026/B/8059851 | Department of Military Affairs | SUJAL ENTERPRISES | 25 Oct 2026, 07:19 PM IST | ₹ 76,931 | View Sheet |
| GEM/2026/R/742412 | Department of Military Affairs | GLOBUS TRADERS | 25 Oct 2026, 07:19 PM IST | ₹ 6.74 Lakhs | View Sheet |
| GEM/2026/R/742432 | Department of Military Affairs | MUKESH TRADING CO. | 25 Oct 2026, 07:19 PM IST | ₹ 1.04 Lakhs | View Sheet |
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SRE 01
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.
Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.
The Bidder / OEM {themselves or through reseller(s)}, should have executed project for supply and installation / commissioning of same or similar Category Products during preceding 3 financial years (i.e. current year and three previous financial years) as on opening of bid, as per following criteria: (i) Single order of at least 35% of estimated bid value; or (ii) Two orders of at least 20% each of estimated bid value; or (iii) Three orders of at least 15% each of estimated bid value. Satisfactory Performance certificate issued by respective Buyer Organization for the above Orders should be uploaded with bid. In case of bunch bids, the Category related to primary product having highest bid value should meet this criterion अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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