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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 5 | ₹ 2.49 Lakhs | — |
| L2 | Seller 1 | ₹ 2.5 Lakhs | — |
| L3 | Seller 4 | ₹ 2.55 Lakhs | — |
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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 | — | 6/10/2026 | — | DISQUALIFIED |
| 3 | Seller 3 | — | 6/10/2026 | — | DISQUALIFIED |
| 4 | Seller 4 | — | 8/10/2026 | — | QUALIFIED |
| 5 | Seller 5 | — | 6/10/2026 | — | QUALIFIED |
| 6 | Seller 6 | — | 8/10/2026 | — | DISQUALIFIED |
| 7 | Seller 7 | — | 7/10/2026 | — | DISQUALIFIED |
| 8 | Seller 8 | — | 8/10/2026 | MSE (SC) | DISQUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Ashish Kumar | 700064,DF Block, CGO Complex, Saltlake city, Kolkata | 2 Units | 15 calendar days |
Entry and Mid Level Desktop Computer
Analyzed 7 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 7 past evaluated bids
Most aggressive winning quote on record for this authority
Won 4 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8077581 | N | AVAAN CONTRACTOR AND TRADERS | 25 Oct 2026, 12:10 PM IST | ₹ 19.87 Lakhs | View Sheet |
| GEM/2026/B/8078089 | N | AVAAN CONTRACTOR AND TRADERS | 25 Oct 2026, 11:58 AM IST | ₹ 23.19 Lakhs | View Sheet |
| GEM/2026/B/8078279 | N | AVAAN CONTRACTOR AND TRADERS | 25 Oct 2026, 11:58 AM IST | ₹ 23.7 Lakhs | View Sheet |
| GEM/2026/B/8078348 | N | AVAAN CONTRACTOR AND TRADERS | 25 Oct 2026, 11:58 AM IST | ₹ 24.27 Lakhs | View Sheet |
| GEM/2026/B/8115215 | N | AAR AAR TRADERS | 25 Oct 2026, 04:24 AM IST | ₹ 15.02 Lakhs | View Sheet |
| GEM/2026/B/8082081 | N | Uzober Enterprises | 24 Oct 2026, 05:13 AM IST | ₹ 62,975 | View Sheet |
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Entry and Mid Level Desktop Computer
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.
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.
Buyer uploaded ATC document Click here to view the file .
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.
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria.
OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the OEM is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria. In case of bunch bids, the OEM of CATEGORY RELATED TO primary product having highest bid value should meet this criterion. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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