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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Designated Consignee | Ghaziabad | 1 Units | 84 calendar days |
Programmable DC Power supply
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Won 3 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7899723 | Department of Defence Production | BHARAT ENTERPRISES | 26 Oct 2026, 02:22 PM IST | ₹ 3.28 Lakhs | View Sheet |
| GEM/2026/R/720283 | Department of Defence Production | M/s. RR TECH SOLUTIONS | 26 Oct 2026, 02:21 PM IST | ₹ 1.17 Lakhs | View Sheet |
| GEM/2026/B/7900984 | Department of Defence Production | JOSPAL INDUSTRIES | 26 Oct 2026, 02:21 PM IST | ₹ 13.2 Lakhs | View Sheet |
| GEM/2026/R/721779 | Department of Defence Production | SINTRON POLYMERS PRIVATE LIMITED | 26 Oct 2026, 02:21 PM IST | ₹ 72,875.93 | View Sheet |
| GEM/2026/B/7847359 | Department of Defence Production | I HUB DIGITAL TECHNOLOGIES PRIVATE LIMITED | 26 Oct 2026, 02:21 PM IST | ₹ 55,677.97 | View Sheet |
| GEM/2026/B/7913058 | Department of Defence Production | NARENDRA ENTERPRISES | 26 Oct 2026, 02:21 PM IST | ₹ 66,080 | View Sheet |
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Programmable DC Power supply
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:71)(cid:71)ेेतताा (cid:75)(cid:75)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:104)(cid:104)
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address Central Research Laboratory, Ghaziabad Bharat Electronics Limited Site IV Sahibabad Industrial Area (Near Indraprastha Engineering College) PO Bharat Nagar GHAZIABAD, U.P (201010) .
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 %.
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.
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.
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
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 50% 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.
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods
Warranty period of the supplied products shall be 3 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.
Buyer Added text based ATC clauses
GAD. Balance 10% on submission of original PBG for the value of 5% or will paid after completion of warranty pe riod.
mped by bidder. .
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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