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Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 2 | ₹ 5.98 Lakhs | MII |
| L2 | Seller 3 | ₹ 6.05 Lakhs | MII |
| L3 | Seller 4 | ₹ 6.09 Lakhs | MII |
| L4 | Seller 1 | ₹ 6.09 Lakhs | MII |
| L5 | Seller 5 | ₹ 6.12 Lakhs | MII |
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| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 9/10/2026 | MII | QUALIFIED |
| 2 | Seller 2 | — | 10/10/2026 | MII | QUALIFIED |
| 3 | Seller 3 | — | 10/10/2026 | MII | QUALIFIED |
| 4 | Seller 4 | — | 12/10/2026 | MII | QUALIFIED |
| 5 | Seller 5 | — | 10/10/2026 | MII | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Designated Consignee | Jammu | 30 Units | 15 calendar days |
| Designated Consignee | Jammu | 90 Units | 15 calendar days |
| Designated Consignee | Jammu | 30 Units | 15 calendar days |
| Designated Consignee | Jammu | 2 Units | 15 calendar days |
| Designated Consignee | Jammu | 30 Units | 15 calendar days |
| Designated Consignee | Jammu | 900 Units | 15 calendar days |
Usha link DLX Foot Sewing Machine with Table,Lady Suit for practicing /cutting and sewing,Sewing Ki
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 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8073182 | Department of Military Affairs | M/S G R INFRATECH | 25 Oct 2026, 10:53 PM IST | ₹ 16,450 | View Sheet |
| GEM/2026/R/747658 | Department of Military Affairs | GINNI TEA INDUSTRIES LIMITED | 25 Oct 2026, 10:53 PM IST | ₹ 8.24 Lakhs | View Sheet |
| GEM/2026/B/8094195 | Department of Military Affairs | M/S SANJAY ENTERPRISES | 25 Oct 2026, 10:53 PM IST | ₹ 2.98 Lakhs | View Sheet |
| GEM/2026/B/8024510 | Department of Military Affairs | S. TRADERS | 25 Oct 2026, 10:53 PM IST | ₹ 6.85 Lakhs | View Sheet |
| GEM/2026/R/747620 | Department of Military Affairs | KRISHNA COMPUTEC | 25 Oct 2026, 10:53 PM IST | ₹ 25.73 Lakhs | View Sheet |
| GEM/2026/R/747601 | Department of Military Affairs | MARINE ENGINEERING AND EQ UIPMENT COMPANY | 25 Oct 2026, 10:53 PM IST | ₹ 4.47 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
Usha link DLX Foot Sewing Machine with Table,Lady Suit for practicing /cutting and sewing,Sewing Ki
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:74)(cid:74)ेेतताा (cid:78)(cid:78)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:109)(cid:109)
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 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.
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.
Tax and Duties Toll Tax/ Entry Tax/ Octroi Duty & Local Taxes. No separate payment would be made by the Buyer for Toll Taxes, Entry Taxes, Octroi duty and local Taxes, if any. The Seller should cater for these Taxes/ duties as part of Basic Rate quoted in the Bid.
Packing Material The items will be supplied by the successful bidder in its original packing material and the packing material will not be returned. Weight of packing material will not be included in quantity supplied and only net weight of the items will be counted. The packing should be of standardized weights of appropriate size. Item will not be accepted in non-standardized weights.Packing Material. The items will be supplied by the successful bidder in its original packing material and the packing material will not be returned. Weight of packing material will not be included in quantity supplied and only net weight of the items will be counted. The packing should be of standardized weights of appropriate size. Item will not be accepted in non-standardized weights.
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's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document.
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.
The Bidder / OEM {themselves or through reseller(s)}, should have executed project for supply and installation / commissioning of same or similar Category Products during preceding 3 financial years (i.e. current year and three previous financial years) as on opening of bid, as per following criteria: (i) Single order of at least 35% of estimated bid value; or (ii) Two orders of at least 20% each of estimated bid value; or (iii) Three orders of at least 15% each of estimated bid value. Satisfactory Performance certificate issued by respective Buyer Organization for the above Orders should be uploaded with bid. In case of bunch bids, the Category related to primary product having highest bid value should meet this criterion
Buyer Added text based ATC clauses Based on the dirn of Headquarters Northern Command, Vendor participation in Op Sadbhavana projects sh ould be enlisted in Op Sadbhavana Vendor list for which a board of officers is carried out in every three ye ar rotation. . /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण
Notices, technical specs, BOQ & buyer annexures
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