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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Designated Consignee | Hanumangarh | 5 Units | 30 calendar days |
| Designated Consignee | Hanumangarh | 4 Units | 29 calendar days |
| Designated Consignee | Hanumangarh | 6 Units | 30 calendar days |
| Designated Consignee | Hanumangarh | 2 Units | 30 calendar days |
| Designated Consignee | Hanumangarh | 20 Units | 30 calendar days |
High Strength Deformed Steel Bars and Wires for Concrete Reinforcement (V2) ISI marked to IS 1786,H
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/R/754297 | Department of Defence | M/S- DANFORTH ENTERPRISE | 27 Oct 2026, 05:10 PM IST | ₹ 1.6 Lakhs | View Sheet |
| GEM/2026/B/8005038 | Department of Defence | M/S- DANFORTH ENTERPRISE | 27 Oct 2026, 05:10 PM IST | ₹ 1.6 Lakhs | View Sheet |
| GEM/2026/B/8097295 | Department of Defence | RAJ ENTERPRISE | 27 Oct 2026, 05:10 PM IST | ₹ 55,970 | View Sheet |
| GEM/2026/B/7879075 | Department of Defence | JANGOO TECHNOLOGIES | 27 Oct 2026, 05:09 PM IST | ₹ 5.95 Lakhs | View Sheet |
| GEM/2026/R/746199 | Department of Defence | JANGOO TECHNOLOGIES | 27 Oct 2026, 05:09 PM IST | ₹ 5.95 Lakhs | View Sheet |
| GEM/2026/B/8098829 | Department of Defence | M R ENTERPRISES | 27 Oct 2026, 05:09 PM IST | ₹ 62,230 | View Sheet |
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High Strength Deformed Steel Bars and Wires for Concrete Reinforcement (V2) ISI marked to IS 1786,H
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:70)(cid:70)ेेतताा (cid:74)(cid:74)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:109)(cid:109)
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.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
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 1 year 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.
Buyer Added text based ATC clauses
d by L1 bidder will be provided to the concerned L1 bidder at the time placement of order in delivery instr uction. 2 Rejected stores will be the responsibility of firm only and has to be lifted back at their own expense.
curement process including after opening of financial bids, without assigning any reason. No representatio n against technical evaluation or cancellation of bid will be entertained. The decision of the Competent Aut hority shall be final and binding. .
The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document.
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.
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.
NON DISCLOSURE DECLARATION CERTIFICATE (On Bidder Letter Head) to be uploaded with bid:
Name Of Firm 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
Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC): NA Post Receipt Inspection at consignee site before acceptance of stores: Board Of Officer /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण
Notices, technical specs, BOQ & buyer annexures
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