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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 3 | ₹ 66,700 | — |
| L2 | Seller 4 | ₹ 72,000 | — |
| L3 | Seller 5 | ₹ 81,200 | — |
| L4 | Seller 2 | ₹ 81,250 | — |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 8/10/2026 | — | DISQUALIFIED |
| 2 | Seller 2 | — | 5/10/2026 | — | QUALIFIED |
| 3 | Seller 3 | — | 8/10/2026 | — | QUALIFIED |
| 4 | Seller 4 | — | 7/10/2026 | — | QUALIFIED |
| 5 | Seller 5 | — | 7/10/2026 | — | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** | ***********Gurdaspur 1 15 Lेता Lेता Pारा Pारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतi शतi / | 1 Units | 30 calendar days |
Hp Series Monitor 527SF intel core PC with i5 14th Gen Ram 16 GB and SSD 512 SMPS, 1TB HDD, Graphic
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/631933 | Department of Military Affairs | SUBHASH MEDICAL AND GENERAL STORES | 26 Oct 2026, 07:16 PM IST | ₹ 40,166.7 | View Sheet |
| GEM/2026/R/644554 | Department of Military Affairs | RIKI SECURITY SOLUTIONS PRIVATE LIMITED | 26 Oct 2026, 05:07 PM IST | ₹ 4.71 Lakhs | View Sheet |
| GEM/2026/R/644126 | Department of Military Affairs | NOTOXYTECH TECHNOLOGIES PRIVATE LIMITED | 26 Oct 2026, 04:46 PM IST | ₹ 91,500 | View Sheet |
| GEM/2026/R/647063 | Department of Military Affairs | SUCHET BHARAT TRANSPORT COMPANY | 26 Oct 2026, 04:39 PM IST | ₹ 5.49 Lakhs | View Sheet |
| GEM/2026/B/8157091 | Department of Military Affairs | S.D. ENTERPRISE | 26 Oct 2026, 03:29 PM IST | ₹ 2.91 Lakhs | View Sheet |
| GEM/2026/R/641210 | Department of Military Affairs | SHIVDULARI ENTERPRISES PRIVATE LIMITED | 26 Oct 2026, 03:23 PM IST | ₹ 44,500 | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
Hp Series Monitor 527SF intel core PC with i5 14th Gen Ram 16 GB and SSD 512 SMPS, 1TB HDD, Graphic
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address 422 (I) Engr Sqn, PIN- 145001 c/o 56 APO 422 (I) Engr Sqn, PIN- 145001 c/o 56 APO 422 (I) Engr Sqn, PIN- 145001 c/o 56 APO 422 (I) Engr Sqn, PIN- 145001 c/o 56 APO 422 (I) Engr Sqn, PIN- 145001 c/o 56 APO .
Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank.
IT equipment shall be IPv6 ready from day one.
Manufacturer Authorization: Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid
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.
Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each Consignee's Location in case of carry-in warranty. (Not applicable in case of goods having on-site warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of having Functional Service Centre.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Buyer uploaded ATC document Click here to view the file .
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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