Polyethylene Pipes for Water Supply conforming to IS 4984 | Department of Military Affairs

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Polyethylene Pipes for Water Supply conforming to IS 4984

REF · GEM/2026/B/8169935Department of Military AffairsLocation: Pan-India (IN)

Estimated value

Not disclosed

EMD

Exempted · ₹ 0

Tracker

ePBG

Not applicable

Submission deadline

26 Oct 2026

Bid Result & Competitor Evaluation

Bid No.: GEM/2026/B/8169935

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

Official page on GeM

Result not published yet

Submission for GEM/2026/B/8169935 has closed (26/10/2026). GeM usually publishes the technical result 2–4 weeks after closing, and the financial ranking after the price bids are opened. This section fills in automatically.

Closed 0 week(s) ago

Bid details

As published on GeM

Two Packet Bid

Bid Status:Not Evaluated

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):Not specified in bid document

Bid Start Date / Time:16-10-2026 8:49 PM

Bid End Date / Time:26-10-2026 7:00 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:3 Year

Past Performance Criteria:50 %

Evaluation Method:Total value wise evaluation

Type of Bid:Two Packet Bid

Buyer & Department

Procurement Authority:Department of Military Affairs

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

Location:Pan-India

Ministry / State:Ministry Of Defence

Department:Department Of Military Affairs

Organisation:Indian Army

Buyer Email:tushar.858f@gov.in

HOD / Grievance Email:rajdra.990m@gov.in

Item Category:(Q3) (cid:1)(cid:1)पपछछलले े 33 (cid:1)(cid:1)वव(cid:44)(cid:44)ीीयय ववषष(cid:46)(cid:46) ककाा (cid:1)(cid:1)बबडडरर ककाा (cid:47)(cid:47)ययूनूनततमम औऔससतत ववाा(cid:1)(cid:1)षषक(cid:37)क(cid:37)

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:No

RA Qualification Rule:50% Lowest Priced Technically Qualified Bidders

RA Auto Extension:1

Time for Technical Clarifications:Not specified in bid document

BOQ Title:Not specified in bid document

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Scope of work & quantity

Total quantity

2,500 Units

Delivery timeframe

30 days from contract

Bid offer validity

90 days

Consignee	Address & Destination	Quantity	Delivery Timeframe
Designated Consignee	Poonch	2,500 Units	15 calendar days

Detailed scope of work

Polyethylene Pipes for Water Supply conforming to IS 4984

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)

₹ 17.24 Lakhs

Average winning rate across 20 past evaluated bids

Lowest Recorded Win

₹ 4,990

Most aggressive winning quote on record for this authority

Top Incumbent Competitor

ICECUBE EVENT MANAGEMENT PRIVATE LIMITED

Won 2 contracts with this buyer

Strategic Bidding Guidance: Previous contracts in this division settled between ₹ 4,990 and ₹ 1.46 Cr. Review your bill of materials and aim for competitive margins against incumbent sellers.

Frequent Competitors:

2xICECUBE EVENT MANAGEMENT PRIVATE LIMITED2xM/S RAMJI2xV.M. ELECTRONIC SECURITIES SERVICES1xSHIVA ENTERPRISES1xROCKY TRADERS

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/624772	Department of Military Affairs	SHALIN GLOBAL	27 Oct 2026, 07:09 PM IST	₹ 1.18 Lakhs	View Sheet
GEM/2026/R/610145	Department of Military Affairs	LEATHER LAND	27 Oct 2026, 06:53 PM IST	₹ 7.43 Lakhs	View Sheet
GEM/2026/R/659164	Department of Military Affairs	A.S ENTERPRISES	27 Oct 2026, 06:46 PM IST	₹ 3.09 Lakhs	View Sheet
GEM/2026/R/758464	Department of Military Affairs	ROCKY TRADERS	27 Oct 2026, 05:43 PM IST	₹ 1.29 Cr	View Sheet
GEM/2026/R/758472	Department of Military Affairs	SHIVA ENTERPRISES	27 Oct 2026, 05:43 PM IST	₹ 1.46 Cr	View Sheet
GEM/2026/R/747930	Department of Military Affairs	BALAK TRADERS	27 Oct 2026, 05:10 PM IST	₹ 78,400	View Sheet

Buyer Added Bid Specific Additional Terms & Conditions (ATC)

Deep-parsed legal requirements, credentials, financial criteria & compliance clauses

General ConditionsTerm #1

(cid:69)(cid:69)ेेतताा (cid:73)(cid:73)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:105)(cid:105)

General ConditionsTerm #2

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.

General ConditionsTerm #3

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.

Mandatory DocumentsTerm #4

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.

General ConditionsTerm #5

Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.

General ConditionsTerm #6

Scope of supply (Bid price to include all cost components) : Only supply of Goods

Mandatory DocumentsTerm #7

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. /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण

Polyethylene Pipes for Water Supply conforming to IS 4984

Bid Result & Competitor Evaluation

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Polyethylene Pipes for Water Supply conforming to IS 4984

Polyethylene Pipes for Water Supply conforming to IS 4984

Polyethylene Pipes for Water Supply conforming to IS 4984

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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