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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Designated Consignee | Tirunelveli | 84 Units | 60 calendar days |
| Designated Consignee | Tirunelveli | 64 Units | 60 calendar days |
| Designated Consignee | Tirunelveli | 80 Units | 60 calendar days |
Valve Regulated Lead Acid (VRLA) Batteries as per TEC Specification,Valve Regulated Lead Acid (VRLA
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/8063003 | Department of Military Affairs | GUPTA ARMY GENERAL STORE | 25 Oct 2026, 04:58 PM IST | ₹ 1.68 Lakhs | View Sheet |
| GEM/2026/B/8062721 | Department of Military Affairs | M/s SHRI ENTERPRISES | 25 Oct 2026, 04:57 PM IST | ₹ 99,880 | View Sheet |
| GEM/2026/B/8063004 | Department of Military Affairs | AGGARWAL TRADING COMPANY | 25 Oct 2026, 04:57 PM IST | ₹ 20,065.9 | View Sheet |
| GEM/2026/B/8048519 | Department of Military Affairs | SINGH TRADERS | 25 Oct 2026, 04:57 PM IST | ₹ 3,065 | View Sheet |
| GEM/2026/B/8062859 | Department of Military Affairs | AGGARWAL TRADING COMPANY | 25 Oct 2026, 04:57 PM IST | ₹ 49,300.4 | View Sheet |
| GEM/2026/B/8063008 | Department of Military Affairs | INTEGRITY SMARTSPACE PRIVATE LIMITED | 25 Oct 2026, 04:57 PM IST | ₹ 3.44 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
Valve Regulated Lead Acid (VRLA) Batteries as per TEC Specification,Valve Regulated Lead Acid (VRLA
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:58)(cid:58)ेेतताा (cid:71)(cid:71)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:112)(cid:112)
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
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.
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address RECEIVING STATION PALAYAMKOTTAI (RSP) INS KATTABOMMAN TIRUNEVELI TAMILNADU TAMILNADU 627119 .
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.
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.
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.
NON DISCLOSURE DECLARATION CERTIFICATE (On Bidder Letter Head) to be uploaded with bid:
M/S GEM 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.
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
Bidders can also submit the EMD with Account Payee Demand Draft in favour of THE COMMANDING OFFICER, INS KATTABOMMAN payable at SBI, NANGUNERI BRANCH . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.
Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also (besides PBG which is allowed as per GeM GTC). DD should be made in favour of THE COMMANDING OFFICER, INS KATTABOMMAN payable at SBI, NANGUNERI BRANCH . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods
Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria.
OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the OEM is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria. In case of bunch bids, the OEM of CATEGORY RELATED TO primary product having highest bid value should meet this criterion.
Buyer Added text based ATC clauses
IVE UNDERTAKING TO SUPPLY BATTERIES OF THESE STANDARDS.
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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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