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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| 751010,ALIMCO Auxiliary | Production Center S 3 66 4000 45 60 1 Shailendra Kumar Mancheswar Industrial Area BHUBANESWAR 751010 4000 75 100 4000 115 150 / | 1 Units | 30 calendar days |
Brake Assembly Kit
Analyzed 9 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 9 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/7902178 | Department of Empowerment of Persons with Disabilities | JAIRANJEET GUARD AND SECURITY SERVICES PRIVATE LIMITED | 26 Oct 2026, 02:06 PM IST | ₹ 38.64 Lakhs | View Sheet |
| GEM/2026/B/7918860 | Department of Empowerment of Persons with Disabilities | LORD SECURATOR SERVICES PRIVATE LIMITED | 26 Oct 2026, 01:12 PM IST | ₹ 3.31 Cr | View Sheet |
| GEM/2026/B/7964100 | Department of Empowerment of Persons with Disabilities | OM TECH INDUSTRIES | 26 Oct 2026, 01:04 PM IST | ₹ 39.19 Lakhs | View Sheet |
| GEM/2026/B/7918536 | Department of Empowerment of Persons with Disabilities | M/S SHARP MINDS SECURITY GROUP | 26 Oct 2026, 12:46 PM IST | ₹ 35.4 Lakhs | View Sheet |
| GEM/2026/B/7773046 | Department of Empowerment of Persons with Disabilities | Environn Consulting Services & Ram Gopal Sharma & Sons | 26 Oct 2026, 12:31 PM IST | ₹ 38,471 | View Sheet |
| GEM/2026/B/7953277 | Department of Empowerment of Persons with Disabilities | ONEIRIC APPLIANCES PRIVATE LIMITED | 26 Oct 2026, 11:47 AM IST | ₹ 29,849 | View Sheet |
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Brake Assembly Kit
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:75)(cid:75)ेेतताा (cid:79)(cid:79)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:113)(cid:113)
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) : Only supply of Goods
Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item.
Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name Artificial Limbs Manufacturing Corporation Of India Account No. 10157772587 IFSC Code SBIN0007187 Bank Name State Bank Of India Branch address Chandaka Integrted IND Complex, A/68, Mancheswar Industrial Estate Bhubaneswar(Odisha) . Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on- line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.
Successful Bidder can submit the Performance Security in the form of Payment online through RTGS / internet banking also (besides PBG which is allowed as per GeM GTC). On-line payment shall be in Beneficiary name Artificial Limbs Manufacturing Corporation Of India Account No. 10157772587 IFSC Code SBIN0007187 Bank Name State Bank Of India Branch address Chandaka Integrted IND Complex, A/68, Mancheswar Industrial Estate Bhubaneswar(Odisha) . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer in place of PBG within 15 days of award of contract.
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %. /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण
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