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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 5 | ₹ 42,500 | — |
| L2 | Seller 4 | ₹ 42,899 | — |
| L3 | Seller 2 | ₹ 42,952 | — |
| L4 | Seller 1 | ₹ 52,000 | — |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 25/9/2026 | — | QUALIFIED |
| 2 | Seller 2 | — | 26/9/2026 | — | QUALIFIED |
| 3 | Seller 3 | — | 27/9/2026 | — | QUALIFIED |
| 4 | Seller 4 | — | 25/9/2026 | — | QUALIFIED |
| 5 | Seller 5 | — | 28/9/2026 | — | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Rasik Kumar | 152123,65 BN BSF SADIQI ROAD, NEAR MR COLLAGE, DISTT- FAZILKA,PUNJAB-152123 1 15 ;ेता ;ेता Iारा Iारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतh शतh / | 1 Units | 30 calendar days |
Audio Amplifier (V3)
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 3 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8031933 | Central Armed Police Forces | ARORA DRUG HOUSE | 25 Oct 2026, 01:52 PM IST | ₹ 52,612 | View Sheet |
| GEM/2026/B/8032275 | Central Armed Police Forces | PRIYA SYSTEM SOLUTION | 25 Oct 2026, 01:14 PM IST | ₹ 95,174 | View Sheet |
| GEM/2026/B/8032287 | Central Armed Police Forces | GANPATI TRADING CO | 25 Oct 2026, 01:11 PM IST | ₹ 20,460 | View Sheet |
| GEM/2026/B/8032659 | Central Armed Police Forces | SHIVAM ENTERPRISE | 25 Oct 2026, 12:10 PM IST | ₹ 74,750 | View Sheet |
| GEM/2026/B/8026023 | Central Armed Police Forces | ANTARIKSH ENTERPRISES | 25 Oct 2026, 12:00 PM IST | ₹ 6.06 Lakhs | View Sheet |
| GEM/2026/B/8040665 | Central Armed Police Forces | SHIVAM ENTERPRISE | 25 Oct 2026, 11:06 AM IST | ₹ 84,800 | View Sheet |
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Audio Amplifier (V3)
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.
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods
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.
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.
Timely Servicing / rectification of defects during warranty period: After having been notified of the defects / service requirement during warranty period, Seller has to complete the required Service / Rectification within 3 days time limit. If the Seller fails to complete service / rectification with defined time limit, a penalty of 0.5% of Unit Price of the product shall be charged as penalty for each week of delay from the seller. Seller can deposit the penalty with the Buyer directly else the Buyer shall have a right to recover all such penalty amount from the Performance Security (PBG).Cumulative Penalty cannot exceed more than 10% of the total contract value after which the Buyer shall have the right to get the service / rectification done from alternate sources at the risk and cost of the Seller besides forfeiture of PBG. Seller shall be liable to re-imberse the cost of such service / rectification to the Buyer. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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