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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 1 | ₹ 29.03 Lakhs | MII |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 8/10/2026 | MII | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** | ***********JABALPUR 45 90 Pेता Pेता Zारा Zारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतk शतk / | 1 Units | 30 calendar days |
MRF MAKE TYRE SIZE 16.00-25, 28 PR SCH TO PART NO- LV6/MT14-2610-001532 EX MRF(MRF BRAND NAME-" MUS
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Average winning rate across 20 past evaluated bids
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Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/732068 | Department of Defence Production | Varia FireTech Industries | 26 Oct 2026, 11:58 AM IST | ₹ 9.74 Lakhs | View Sheet |
| GEM/2026/B/7984390 | Department of Defence Production | SHIVAM MINERAL | 26 Oct 2026, 11:58 AM IST | ₹ 3.57 Lakhs | View Sheet |
| GEM/2026/B/7961131 | Department of Defence Production | ROCKFORD RUBBERTEXT (INDIA) PRIVATE LIMITED | 26 Oct 2026, 11:58 AM IST | ₹ 9.17 Lakhs | View Sheet |
| GEM/2026/B/8014705 | Department of Defence Production | MASTER AD INC | 26 Oct 2026, 11:58 AM IST | ₹ 1.89 Lakhs | View Sheet |
| GEM/2026/R/732149 | Department of Defence Production | SHIVA INDUSTRIES | 26 Oct 2026, 11:58 AM IST | ₹ 2.28 Cr | View Sheet |
| GEM/2026/R/731996 | Department of Defence Production | OM ENGINEERING WORKS | 26 Oct 2026, 11:58 AM IST | ₹ 39 Lakhs | View Sheet |
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MRF MAKE TYRE SIZE 16.00-25, 28 PR SCH TO PART NO- LV6/MT14-2610-001532 EX MRF(MRF BRAND NAME-" MUS
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.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
Buyer Added text based ATC clauses Thi s is SINGLE TENDER ENQUIRY (PAC ) and restricted for ce rtain limited reg istered vendor of Directorate of Ordnance (DOO) as per approval of Compet ent Authority. Offer of any other firm will not be considered. .
Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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