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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 3 | ₹ 25,000 | — |
| L2 | Seller 1 | ₹ 28,400 | — |
| L3 | Seller 2 | ₹ 38,500 | — |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 14/10/2026 | — | QUALIFIED |
| 2 | Seller 2 | — | 14/10/2026 | — | QUALIFIED |
| 3 | Seller 3 | — | 14/10/2026 | — | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** ***********Bardhaman | *********** ***********Bardhaman | 1 Units | 15 calendar days |
Repair and Mantinance of RO
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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/B/8145700 | Department of Military Affairs | RIGHT POINT ENTERPRISES | 25 Oct 2026, 08:38 PM IST | ₹ 99,452 | View Sheet |
| GEM/2026/B/8145582 | Department of Military Affairs | OM PARKASH ENTERPRISES | 25 Oct 2026, 08:38 PM IST | ₹ 60,000 | View Sheet |
| GEM/2026/R/755581 | Department of Military Affairs | KNOT COMPUTERS | 25 Oct 2026, 08:38 PM IST | ₹ 1.95 Lakhs | View Sheet |
| GEM/2026/B/8146699 | Department of Military Affairs | PROCORE CONTRACTORS | 25 Oct 2026, 08:34 PM IST | ₹ 1.25 Lakhs | View Sheet |
| GEM/2026/B/8137992 | Department of Military Affairs | R G SALES | 25 Oct 2026, 08:34 PM IST | ₹ 13,960 | View Sheet |
| GEM/2026/B/8128294 | Department of Military Affairs | M/S DOGRA ENTERPRISES | 25 Oct 2026, 08:34 PM IST | ₹ 13.54 Lakhs | View Sheet |
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Repair and Mantinance of RO
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) : Supply Installation Testing and Commissioning of Goods
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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