SHOWER TELEPHONIC QTY 40 NOS,OVERHEAD SHOWER,FAUCET QTY 40 NOS,STANCHION RING MS QTY 30 NOS | Department of Defence

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GeM PortalDefence GovtReverse Auction (RA)Financial EvaluationDeadline extended⚡ Bid to RA

SHOWER TELEPHONIC QTY 40 NOS,OVERHEAD SHOWER,FAUCET QTY 40 NOS,STANCHION RING MS QTY 30 NOS

Bid GEM/2026/B/8069230 → RA GEM/2026/R/751203Department of DefenceLocation: Pan-India (IN)

Estimated value

Not disclosed

EMD

Exempted · ₹ 0

Tracker

ePBG

Not applicable

Submission deadline

14 Oct 2026

Bid Result & Competitor Evaluation

Bid No.: GEM/2026/B/8069230➔RA NO: GEM/2026/R/751203

Technical qualification and financial ranking (L1 / L2 / L3)

Official page on GeM

L1 — lowest quote seller hidden₹ 1.31 LakhsL1 is the lowest price; final award may shift under MSE / MII purchase preference.

Bidders4

Tech. Qualified4

Disqualified0

Priced (financial)4

Stage: Financial evaluation published (L1 known)

Financial ranking

Rank	Seller	Total Price	MSE / MII
L1	Seller 2	₹ 1.31 Lakhs	MII
L2	Seller 4	₹ 1.34 Lakhs	MII (SC)
L3	Seller 1	₹ 1.51 Lakhs	MII
L4	Seller 3	₹ 1.58 Lakhs	MII

Technical evaluation (Participating Sellers)

S.No	Seller Name	Offered Item (Make & Model)	Participated On	MSE / MII	Technical Status
1	Seller 1	—	4/10/2026	MII	QUALIFIED
2	Seller 2	—	4/10/2026	MII	QUALIFIED
3	Seller 3	—	4/10/2026	MII	QUALIFIED
4	Seller 4	—	3/10/2026	MII (SC)	QUALIFIED

Bid details

As published on GeM

⏰ Deadline extended (was 05-10-2026)Custom BidBunch Bid · 4 itemsGoes to Reverse AuctionTwo Packet Bid

Bid Status:Financial Evaluation

Estimated Bid Value:Not disclosed by buyer (see BOQ / bid document)

EMD (Earnest Money):Exempted / ₹ 0

ePBG (Performance Guarantee):Not specified in bid document

Bid Validity (from end date):180 Days

Bid Start Date / Time:13-10-2026 4:00 PM

Bid End Date / Time:14-10-2026 4:27 PM

Bid Opening Date / Time:Not specified in bid document

Contract / Delivery Duration:Not specified in bid document

Min. Average Annual Turnover:Not specified in bid document

Years of Past Experience Required:Not specified in bid document

Past Performance Criteria:10 %

Evaluation Method:Total value wise evaluation

Type of Bid:Two Packet Bid

Buyer & Department

Procurement Authority:Department of Defence

Office Name:***********

Location:Pan-India

Ministry / State:Ministry Of Defence

Department:Department Of Defence

Organisation:Indian Coast Guard

Buyer Email:abhishek-singh@icg.gov.in

HOD / Grievance Email:s-chakraborty@icg.gov.in

Item Category:SHOWER TELEPHONIC QTY 40 NOS , OVERHEAD SHOWER , FAUCET QTY 40 NOS , STANCHION RING MS QTY 30 NOS

Similar Category:Products to any Central / State Govt Organization / PSU for number of Financial years as

Seller Eligibility & Mandatory Documents

MSE Experience/Turnover Relaxation:Yes | Complete

Startup Relaxation:Yes | Complete

MSE Purchase Preference:Yes

Evaluation & Reverse Auction Rules

Bid to RA Enabled:Yes

RA Qualification Rule:H1-Highest Priced Bid Elimination

RA Auto Extension:Not specified in bid document

Time for Technical Clarifications:Not specified in bid document

Original / Parent Bid:GEM/2026/B/8069230

BOQ Title:Not specified in bid document

Scope of work & quantity

Total quantity

150 Units

Delivery timeframe

30 days from contract

Bid offer validity

180 days

Consignee	Address & Destination	Quantity	Delivery Timeframe
***********	**********Chennai 40 30 OVERHEAD SHOWER ( 40 pieces ) ( Kमशः Kमशः (ेणी (ेणी 1 और और (ेणी (ेणी 2 के के 'थानीय 'थानीय आपूित%कता% आपूित%कता% के के gप gप म म* अह%ता अह%ता 5ा? 5ा? करने करने के के िलए िलए आवTयक आवTयक /Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) तकनीक तकनीक विश\याँ विश\याँ /Technical Specifications Kेता विश\ द'तावेज़ /Buyer Specification Document Download परेषती परेषती / / 0रपोBटhग 0रपोBटhग अिधकार अिधकार तथा तथा मा ा मा ा /Consignees/Reporting Officer and Quantity K.सं. K.सं. /S.N o. परेषती परेषती / / 0रपोBटhग 0रपोBटhग अिधकार अिधकार /Consignee Reporting/Officer पता पता /Address मा ा मा ा /Quantity Bडलीवर Bडलीवर के के Bदन Bदन /Delivery Days 1 ********* ********Chennai 40 30 FAUCET QTY 40 NOS ( 40 pieces ) ( Kमशः Kमशः (ेणी (ेणी 1 और और (ेणी (ेणी 2 के के 'थानीय 'थानीय आपूित%कता% आपूित%कता% के के gप gप म म* अह%ता अह%ता 5ा? 5ा? करने करने के के िलए िलए आवTयक आवTयक /Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) तकनीक तकनीक विश\याँ विश\याँ /Technical Specifications Kेता विश\ द'तावेज़ /Buyer Specification Document Download	1 Units	30 calendar days

Detailed scope of work

SHOWER TELEPHONIC QTY 40 NOS,OVERHEAD SHOWER,FAUCET QTY 40 NOS,STANCHION RING MS QTY 30 NOS

Historical Price Intelligence & Competitor Benchmark

PRO INTEL

Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.

🏛️ Department Match

Avg Winning Quote (L1)

₹ 50.08 Lakhs

Average winning rate across 20 past evaluated bids

Lowest Recorded Win

₹ 37,800

Most aggressive winning quote on record for this authority

Top Incumbent Competitor

UNI MEDITREK PRIVATE LIMITED

Won 1 contract with this buyer

Strategic Bidding Guidance: Previous contracts in this division settled between ₹ 37,800 and ₹ 3.71 Cr. Review your bill of materials and aim for competitive margins against incumbent sellers.

Frequent Competitors:

1xUNI MEDITREK PRIVATE LIMITED1xSocristo Enterprise1xPIONEER TRADING CORPORATION1xGVR ALLOYS LLP1xSHREEJI SALES CORPORATION

Recent Awarded Contracts & L1 Quotes

Showing 6 recent contract awards

Tender Ref No	Buyer / Authority	Winning Vendor (L1)	Award Date	Winning L1 Quote	Action
GEM/2026/R/617308	Department of Defence	M/S MADHU TRADERS	26 Oct 2026, 05:35 PM IST	₹ 1.38 Lakhs	View Sheet
GEM/2026/B/7933797	Department of Defence	Deeksha enterprises	26 Oct 2026, 02:22 PM IST	₹ 60,000	View Sheet
GEM/2026/B/7919785	Department of Defence	NITYA ENTERPRISE	26 Oct 2026, 02:22 PM IST	₹ 1.95 Lakhs	View Sheet
GEM/2026/B/7920147	Department of Defence	SK GLOBAL SALES AND SERVICES	26 Oct 2026, 02:22 PM IST	₹ 2 Lakhs	View Sheet
GEM/2026/R/721421	Department of Defence	MULTI SALES	26 Oct 2026, 02:21 PM IST	₹ 5.56 Lakhs	View Sheet
GEM/2026/B/7921916	Department of Defence	M/S 3MAN ENTERPRISE	26 Oct 2026, 02:21 PM IST	₹ 1.69 Lakhs	View Sheet

SHOWER TELEPHONIC QTY 40 NOS,OVERHEAD SHOWER,FAUCET QTY 40 NOS,STANCHION RING MS QTY 30 NOS

Bid Result & Competitor Evaluation

Financial ranking

Technical evaluation (Participating Sellers)

Scope of work & quantity

Historical Price Intelligence & Competitor Benchmark

Recent Awarded Contracts & L1 Quotes

1-Click Compliance Document & Annexure Generator

Detailed Scope of Work & Project Overview

Buyer Added Bid Specific Additional Terms & Conditions (ATC)

Official GeM tender documents

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