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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 4 | ā¹ 22,000 | MSE |
| L2 | Seller 1 | ā¹ 24,502 | ā |
| L3 | Seller 2 | ā¹ 26,303 | ā |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | ā | 8/10/2026 | ā | QUALIFIED |
| 2 | Seller 2 | ā | 8/10/2026 | ā | QUALIFIED |
| 3 | Seller 3 | ā | 8/10/2026 | MSE | DISQUALIFIED |
| 4 | Seller 4 | ā | 8/10/2026 | MSE | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** ***********Gurdaspur | *********** ***********Gurdaspur | 1 Units | 21 calendar days |
| *********** ***********Gurdaspur | *********** ***********Gurdaspur | 1 Units | 21 calendar days |
| *********** ***********Gurdaspur | *********** ***********Gurdaspur | 1 Units | 21 calendar days |
| *********** ***********Gurdaspur | *********** ***********Gurdaspur | 1 Units | 21 calendar days |
| *********** ***********Gurdaspur | *********** ***********Gurdaspur | 1 Units | 21 calendar days |
| *********** ***********Gurdaspur | *********** ***********Gurdaspur | 1 Units | 21 calendar days |
| *********** ***********Gurdaspur | *********** ***********Gurdaspur | 1 Units | 21 calendar days |
SPARE OF JCB 3DX
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 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8073186 | Department of Military Affairs | EAGLES TECH | 25 Oct 2026, 12:45 PM IST | ā¹ 20,987 | View Sheet |
| GEM/2026/B/8047612 | Department of Military Affairs | ARP Services | 25 Oct 2026, 12:45 PM IST | ā¹ 3.48 Lakhs | View Sheet |
| GEM/2026/B/8076327 | Department of Military Affairs | SHARMA ENTERPRISE | 25 Oct 2026, 12:45 PM IST | ā¹ 34,040 | View Sheet |
| GEM/2026/B/7889723 | Department of Military Affairs | SAMPOORTI ENTERPRISES | 25 Oct 2026, 12:45 PM IST | ā¹ 3.67 Lakhs | View Sheet |
| GEM/2026/B/8061061 | Department of Military Affairs | PRAYOGTECH | 25 Oct 2026, 12:45 PM IST | ā¹ 1.41 Lakhs | View Sheet |
| GEM/2026/B/8081369 | Department of Military Affairs | Tech Solutions | 25 Oct 2026, 12:45 PM IST | ā¹ 48,380 | View Sheet |
Generate official statutory declarations on company letterhead or ā¹100 stamp paper ready for DSC signing and GeM upload.
SPARE OF JCB 3DX
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 Ć· Original quantity) Ć 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.
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address 863 FD WKSP COY EME MAMUN PATHANKOT PUNJAB PIN-145001 .
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.
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.
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.
Buyer Added text based ATC clauses ADDITIONAL TERMS AND CONDITION
tion of bid for matching of speciļ¬cation with our requirement by technical evalu ation committee otherwise vendor will be rejected.
and part number.
ufacturing defects.
ed by the buyer as and when reqd.
ements of the respective vehicle.
nd storage. If items found damaged, defective or not matching speciļ¬cation dur ing inspection will be rejected and replaced by the vendor at no extra cost.
ate/quality assurance, wherever applicable.
of bidding duration and opening of bid for checking by Tech Evaluation Committ ee if possible for the seller. .
Buyer uploaded ATC document Click here to view the file .
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification. ठ'ą¤µą„ą¤ą¤°ą¤£ ठ'ą¤µą„ą¤ą¤°ą¤£ /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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