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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 2 | ₹ 1.47 Lakhs | MSE |
| L2 | Seller 1 | ₹ 1.73 Lakhs | — |
| L3 | Seller 4 | ₹ 2.15 Lakhs | MSE |
| L4 | Seller 3 | ₹ 2.19 Lakhs | MSE |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 6/10/2026 | — | QUALIFIED |
| 2 | Seller 2 | — | 3/10/2026 | MSE | QUALIFIED |
| 3 | Seller 3 | — | 8/10/2026 | MSE | QUALIFIED |
| 4 | Seller 4 | — | 7/10/2026 | MSE | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** ***********Firozpur | *********** ***********Firozpur | 1 Units | 15 calendar days |
| *********** ***********Firozpur | *********** ***********Firozpur | 60 Units | 15 calendar days |
| *********** ***********Firozpur | *********** ***********Firozpur | 1 Units | 15 calendar days |
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Average winning rate across 20 past evaluated bids
Most aggressive winning quote on record for this authority
Won 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/617308 | Department of Defence | M/S MADHU TRADERS | 26 Oct 2026, 05:35 PM IST | ₹ 1.38 Lakhs | View Sheet |
| GEM/2026/B/7933797 | Department of Defence | Deeksha enterprises | 26 Oct 2026, 02:22 PM IST | ₹ 60,000 | View Sheet |
| GEM/2026/B/7919785 | Department of Defence | NITYA ENTERPRISE | 26 Oct 2026, 02:22 PM IST | ₹ 1.95 Lakhs | View Sheet |
| GEM/2026/B/7920147 | Department of Defence | SK GLOBAL SALES AND SERVICES | 26 Oct 2026, 02:22 PM IST | ₹ 2 Lakhs | View Sheet |
| GEM/2026/R/721421 | Department of Defence | MULTI SALES | 26 Oct 2026, 02:21 PM IST | ₹ 5.56 Lakhs | View Sheet |
| GEM/2026/B/7921916 | Department of Defence | M/S 3MAN ENTERPRISE | 26 Oct 2026, 02:21 PM IST | ₹ 1.69 Lakhs | View Sheet |
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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.
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.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Buyer Added text based ATC clauses Our unit will host pre-bid meeting on 05 Oct 26 all vendor must visit at unit location to produce their samp le of items to qualify in Technical Bid. Vendor cannot qualify in technical bid without participate in pre-bid meeting. . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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