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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Bhaveshkumar | SIKKA, DIST: JAMNAGAR Shaft Sleeve For DMCW TG Pump ( 8 pieces ) рддрддрдХрдХрдирдиреАреАрдХрдХ(cid:16)(cid:16) (cid:1)(cid:1)рд╡рд╡рд┐рд┐рд╢рд╢(cid:1)(cid:1)(cid:89)(cid:89)рдпрдпрд╛рд╛рдБ рдБ /Technical Specifications (cid:71)реЗрддрд╛ (cid:1)рд╡рд┐рд╢(cid:1)(cid:89) рдж(cid:39)рддрд╛рд╡реЗреЫ /Buyer Download Specification Document рдкрдкрд░рд░реЗреЗ(cid:1)(cid:1)рд╖рд╖рддрддреАреА//(cid:48)(cid:48)рд░рд░рдкрдкреЛреЛ(cid:62)(cid:62)рдЯрдЯ(cid:97)(cid:97)рдЧрдЧ рдЕрдЕрд┐рд┐рдзрдзрдХрдХрд╛рд╛рд░рд░(cid:19)(cid:19) рддрддрдердерд╛рд╛ рдордорд╛рд╛(cid:32)(cid:32)рд╛рд╛/Consignees/Reporting Officer and Quantity рдкрдкрд░рд░реЗреЗ(cid:1)(cid:1)рд╖рд╖рддрддреАреА//(cid:48)(cid:48)рд░рд░рдкрдкреЛреЛ(cid:62)(cid:62)рдЯрдЯ(cid:97)(cid:97)рдЧрдЧ (cid:71)(cid:71)..рд╕рд╕рдВ.рдВ./S.N (cid:62)(cid:62)рдбрдбрд▓рд▓реАреАрд╡рд╡рд░рд░(cid:19)(cid:19) рдХрдХреЗреЗ (cid:62)(cid:62)рджрджрдирди/Delivery o. рдЕрдЕрд┐рд┐рдзрдзрдХрдХрд╛рд╛рд░рд░(cid:19)(cid:19) /Consignee рдкрдкрддрддрд╛рд╛/Address рдордорд╛рд╛(cid:32)(cid:32)рд╛рд╛ /Quantity Days Reporting/Officer 361141,SIKKA THERMAL Makwana 1 POWER STATION, AT & PO: 8 90 Bhaveshkumar SIKKA, DIST: JAMNAGAR Shaft Sleeve For DMCW SG Pump ( 6 pieces ) рддрддрдХрдХрдирдиреАреАрдХрдХ(cid:16)(cid:16) (cid:1)(cid:1)рд╡рд╡рд┐рд┐рд╢рд╢(cid:1)(cid:1)(cid:89)(cid:89)рдпрдпрд╛рд╛рдБ рдБ /Technical Specifications (cid:71)реЗрддрд╛ (cid:1)рд╡рд┐рд╢(cid:1)(cid:89) рдж(cid:39)рддрд╛рд╡реЗреЫ /Buyer Download Specification Document рдкрдкрд░рд░реЗреЗ(cid:1)(cid:1)рд╖рд╖рддрддреАреА//(cid:48)(cid:48)рд░рд░рдкрдкреЛреЛ(cid:62)(cid:62)рдЯрдЯ(cid:97)(cid:97)рдЧрдЧ рдЕрдЕрд┐рд┐рдзрдзрдХрдХрд╛рд╛рд░рд░(cid:19)(cid:19) рддрддрдердерд╛рд╛ рдордорд╛рд╛(cid:32)(cid:32)рд╛рд╛/Consignees/Reporting Officer and Quantity | 1 Units | 30 calendar days |
Shaft sleeve for ACW pump,Shaft sleeve for DMCW TG pump,Shaft sleeve for DMCW SG pump,Shaft sleeve
Analyzed 5 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 5 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/8082203 | Energy and Petro Chemicals Department Gujarat | DEEPTIKA VENTURES | 24 Oct 2026, 05:37 PM IST | тВ╣ 22,632 | View Sheet |
| GEM/2026/R/745985 | Energy and Petro Chemicals Department Gujarat | SKP PROJECTS PRIVATE LIMITED | 24 Oct 2026, 03:54 PM IST | тВ╣ 4.89 Lakhs | View Sheet |
| GEM/2026/B/8093488 | Energy and Petro Chemicals Department Gujarat | ORBIT CORPORATION | 24 Oct 2026, 10:52 AM IST | тВ╣ 2.23 Lakhs | View Sheet |
| GEM/2026/B/8095311 | Energy and Petro Chemicals Department Gujarat | AVKASH AGENCY | 24 Oct 2026, 09:54 AM IST | тВ╣ 47,918.2 | View Sheet |
| GEM/2026/B/8103473 | Energy and Petro Chemicals Department Gujarat | GOYAL AUTOPARTS | 24 Oct 2026, 04:59 AM IST | тВ╣ 48,480 | View Sheet |
Generate official statutory declarations on company letterhead or тВ╣100 stamp paper ready for DSC signing and GeM upload.
Shaft sleeve for ACW pump,Shaft sleeve for DMCW TG pump,Shaft sleeve for DMCW SG pump,Shaft sleeve
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:71)(cid:71)реЗреЗрддрддрд╛рд╛ (cid:75)(cid:75)рд╛рд╛рд░рд░рд╛рд╛ рдЬрдЬреЛреЛреЬреЬ(cid:19)(cid:19) рдЧрдЧрдИрдИ (cid:1)(cid:1)рдмрдмрдбрдб рдХрдХ(cid:16)(cid:16) (cid:1)(cid:1)рд╡рд╡рд╢рд╢реЗрд╖реЗрд╖ рд╢рд╢рддрдд(cid:100)(cid:100)
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 GUJARAT STATE ELECTRICITY CORPORATION LIMITED payable at State Bank of India, Sikka TPS Branch branch only (Account No.: 56417000026, IFSC Code: SBIN0060417) . 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.
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 GUJARAT STATE ELECTRICITY CORPORATION LIMITED Account No. 56417000026 IFSC Code SBIN0060417 Bank Name State Bank of India Branch address Sikka TPS Branch, Sikka Dist. Jamnagar, Pin Code No. 361141 . 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.
Buyer Added text based ATC clauses All the Term & Condition and Technical Specific ation should be applicable as mention in buyer added ATC Document only. Please be careful read all terms and condition then after submit bid, Conditional bid may liabl e to reject. .
Buyer uploaded ATC document Click here to view the file. /Disclaimer рдЕрдЕ(cid:39)(cid:39)рд╡рд╡реАреАрдХрдХрд░рд░рдгрдг
Notices, technical specs, BOQ & buyer annexures
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