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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Designated Consignee | FAZILKA | 1 Units | 15 calendar days |
| Designated Consignee | FAZILKA | 12 Units | 15 calendar days |
| Designated Consignee | FAZILKA | 13 Units | 15 calendar days |
| Designated Consignee | FAZILKA | 1 Units | 15 calendar days |
| Designated Consignee | FAZILKA | 13 Units | 15 calendar days |
| Designated Consignee | FAZILKA | 1 Units | 15 calendar days |
| Designated Consignee | FAZILKA | 1 Units | 15 calendar days |
| Designated Consignee | FAZILKA | 1 Units | 15 calendar days |
| Designated Consignee | FAZILKA | 13 Units | 15 calendar days |
| Designated Consignee | FAZILKA | 1 Units | 15 calendar days |
| Designated Consignee | FAZILKA | 13 Units | 15 calendar days |
Est of Computer Lab at HQ 67 Inf Bde
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 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8089635 | Department of Military Affairs | BALAJEE INDUSTRIES | 24 Oct 2026, 10:54 AM IST | ₹ 27,240 | View Sheet |
| GEM/2026/B/8092860 | Department of Military Affairs | BABER ENGINEERS | 24 Oct 2026, 10:54 AM IST | ₹ 2.99 Lakhs | View Sheet |
| GEM/2026/B/8069872 | Department of Military Affairs | JK MATERIAL TEST HOUSE INFRACON AND CONSULTANCY PRIVATE LIMITED | 24 Oct 2026, 10:54 AM IST | ₹ 4.2 Lakhs | View Sheet |
| GEM/2026/B/8048050 | Department of Military Affairs | ALLZONE SOLUTIONS | 24 Oct 2026, 10:53 AM IST | ₹ 74,800 | View Sheet |
| GEM/2026/B/8090527 | Department of Military Affairs | PUSHP TRADERS | 24 Oct 2026, 10:52 AM IST | ₹ 47,535 | View Sheet |
| GEM/2026/B/8089795 | Department of Military Affairs | SAMARTH SUPPLIERS | 24 Oct 2026, 10:52 AM IST | ₹ 33,635 | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
Est of Computer Lab at HQ 67 Inf Bde
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:74)(cid:74)ेेतताा (cid:77)(cid:77)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:110)(cid:110)
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.
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.
End User Certificate: Wherever Bidders are insisting for End User Certificate from the Buyer, same shall be provided in Buyer’s standard format only.
Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection.
Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any Central / State Govt Organization / PSU for 3 years before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of having supplied some quantity during each of the year. In case of bunch bids, the primary product having highest value should meet this criterion.
Installation, Commissioning, Testing, Configuration, Training (if any - which ever is applicable as per scope of supply) is to be carried out by OEM / OEM Certified resource or OEM authorised Reseller.
IT equipment shall be IPv6 ready from day one.
Malicious Code Certificate: The seller should upload following certificate in the bid:- (a) This is to certify that the Hardware and the Software being offered, as part of the contract, does not contain Embedded Malicious code that would activate procedures to :- (i) Inhibit the desires and designed function of the equipment. (ii) Cause physical damage to the user or equipment during the exploitation. (iii) Tap information resident or transient in the equipment/network. (b) The firm will be considered to be in breach of the procurement contract, in case physical damage, loss of information or infringements related to copyright and Intellectual Property Right (IPRs) are caused due to activation of any such malicious code in embedded software.
Manufacturer Authorization:Wherever Authorised Distributors/service providers are submitting the bid, Authorisation Form /Certificate with OEM/Original Service Provider details such as name, designation, address, e-mail Id and Phone No. required to be furnished along with the bid
Non return of Hard Disk: As per Buyer organization’s Security Policy,Faulty Hard Disk of Servers/Desktop Computers/ Laptops etc. will not be returned back to the OEM/supplier against warranty replacement.
NON DISCLOSURE DECLARATION CERTIFICATE (On Bidder Letter Head) to be uploaded with bid:
Bidder Name hereby declare that I shall not disclose the contract or any provision, specification, plan, design, pattern, sample or information thereof to any third party during and after expiry of Contract.
Rules.
Buyer uploaded ATC document Click here to view the file. /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण
Notices, technical specs, BOQ & buyer annexures
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