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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 6 | тВ╣ 1.1 Lakhs | MII |
| L2 | Seller 7 | тВ╣ 1.14 Lakhs | MII |
| L3 | Seller 8 | тВ╣ 1.17 Lakhs | MII |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | тАФ | 10/10/2026 | MII | DISQUALIFIED |
| 2 | Seller 2 | тАФ | 12/10/2026 | MII (OBC) | DISQUALIFIED |
| 3 | Seller 3 | тАФ | 12/10/2026 | MII | DISQUALIFIED |
| 4 | Seller 4 | тАФ | 10/10/2026 | MII | DISQUALIFIED |
| 5 | Seller 5 | тАФ | 6/10/2026 | MII | DISQUALIFIED |
| 6 | Seller 6 | тАФ | 9/10/2026 | MII | QUALIFIED |
| 7 | Seller 7 | тАФ | 9/10/2026 | MII | QUALIFIED |
| 8 | Seller 8 | тАФ | 10/10/2026 | MII | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** | ***********Leh 400 15 File Cover White Without Printing ( Jрдорд╢рдГ Jрдорд╢рдГ (реЗрдгреА (реЗрдгреА 1 рдФрд░ рдФрд░ (реЗрдгреА (реЗрдгреА 2 рдХреЗ рдХреЗ 'рдерд╛рдиреАрдп 'рдерд╛рдиреАрдп рдЖрдкреВрд┐рдд%рдХрддрд╛% рдЖрдкреВрд┐рдд%рдХрддрд╛% рдХреЗ рдХреЗ dрдк dрдк рдо3 рдо3 рдЕрд╣%рддрд╛ рдЕрд╣%рддрд╛ >рд╛e >рд╛e рдХрд░рдиреЗ рдХрд░рдиреЗ рдХреЗ рдХреЗ рд┐рд▓рдП рд┐рд▓рдП рдЖрд╡RрдпрдХ рдЖрд╡RрдпрдХ /Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) рддрдХрдиреАрдХ рддрдХрдиреАрдХ рд╡рд┐рд╢Zрдпрд╛рдБ рд╡рд┐рд╢Zрдпрд╛рдБ /Technical Specifications Specification Document View File BOQ Detail Document View File Advisory-Please refer attached BOQ document for detailed consignee list and delivery period. рдкрд░реЗрд╖рддреА рдкрд░реЗрд╖рддреА / / 9рд░рдкреЛ+рдЯfрдЧ 9рд░рдкреЛ+рдЯfрдЧ рдЕрд┐рдзрдХрд╛рд░ рдЕрд┐рдзрдХрд╛рд░ рддрдерд╛ рддрдерд╛ рдорд╛ рд╛ рдорд╛ рд╛ /Consignees/Reporting Officer and Quantity | 1 Units | 30 calendar days |
BOQ MISC
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/671584 | Department of Military Affairs | SHUBHAM ENTERPRISE | 27 Oct 2026, 07:54 PM IST | тВ╣ 17.34 Lakhs | View Sheet |
| GEM/2026/R/728089 | Department of Military Affairs | ARICH ENTERPRISES | 27 Oct 2026, 07:17 PM IST | тВ╣ 32.36 Lakhs | View Sheet |
| GEM/2026/R/624772 | Department of Military Affairs | SHALIN GLOBAL | 27 Oct 2026, 07:09 PM IST | тВ╣ 1.18 Lakhs | View Sheet |
| GEM/2026/R/610145 | Department of Military Affairs | LEATHER LAND | 27 Oct 2026, 06:53 PM IST | тВ╣ 7.43 Lakhs | View Sheet |
| GEM/2026/R/659164 | Department of Military Affairs | A.S ENTERPRISES | 27 Oct 2026, 06:46 PM IST | тВ╣ 3.09 Lakhs | View Sheet |
| GEM/2026/R/758464 | Department of Military Affairs | ROCKY TRADERS | 27 Oct 2026, 05:43 PM IST | тВ╣ 1.29 Cr | View Sheet |
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BOQ MISC
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) ├Ч 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 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.
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.
Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of Goods and Training of operators and providing Statutory Clearances required (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.
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
NON DISCLOSURE DECLARATION CERTIFICATE (On Bidder Letter Head) to be uploaded with bid:
seller/ farm name hereby declare that I shall not disclose the contract or any provision, specification, plan, design, pattern, sample or information thereof to any third party during and after expiry of Contract.
Rules. рдЕ'рд╡реАрдХрд░рдг рдЕ'рд╡реАрдХрд░рдг /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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