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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Designated Consignee | Allahabad | 3 Units | 30 calendar days |
| Designated Consignee | Allahabad | 3 Units | 30 calendar days |
| Designated Consignee | Allahabad | 3 Units | 30 calendar days |
| Designated Consignee | Allahabad | 3 Units | 30 calendar days |
| Designated Consignee | Allahabad | 3 Units | 30 calendar days |
| Designated Consignee | Allahabad | 2 Units | 30 calendar days |
| Designated Consignee | Allahabad | 1 Units | 30 calendar days |
| Designated Consignee | Allahabad | 1 Units | 30 calendar days |
| Designated Consignee | Allahabad | 10 Units | 30 calendar days |
| Designated Consignee | Allahabad | 10 Units | 30 calendar days |
| Designated Consignee | Allahabad | 68 Units | 30 calendar days |
| Designated Consignee | Allahabad | 10 Units | 30 calendar days |
| Designated Consignee | Allahabad | 2 Units | 30 calendar days |
| Designated Consignee | Allahabad | 5 Units | 30 calendar days |
| Designated Consignee | Allahabad | 2 Units | 30 calendar days |
| Designated Consignee | Allahabad | 10 Units | 30 calendar days |
| Designated Consignee | Allahabad | 50 Units | 30 calendar days |
| Designated Consignee | Allahabad | 10 Units | 30 calendar days |
| Designated Consignee | Allahabad | 10 Units | 30 calendar days |
| Designated Consignee | Allahabad | 10 Units | 30 calendar days |
| Designated Consignee | Allahabad | 20 Units | 30 calendar days |
| Designated Consignee | Allahabad | 5 Units | 30 calendar days |
| Designated Consignee | Allahabad | 10 Units | 30 calendar days |
| Designated Consignee | Allahabad | 2 Units | 30 calendar days |
| Designated Consignee | Allahabad | 1 Units | 30 calendar days |
| Designated Consignee | Allahabad | 1 Units | 30 calendar days |
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Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8094494 | Department of Military Affairs | M/S RADHA CORPORATION | 24 Oct 2026, 10:16 AM IST | ₹ 1.49 Lakhs | View Sheet |
| GEM/2026/B/8094702 | Department of Military Affairs | RAHUL & CO. | 24 Oct 2026, 10:15 AM IST | ₹ 74,540.6 | View Sheet |
| GEM/2026/B/8007156 | Department of Military Affairs | OEM ENTERPRISES | 24 Oct 2026, 10:15 AM IST | ₹ 5.1 Lakhs | View Sheet |
| GEM/2026/R/747368 | Department of Military Affairs | RK TRADERS | 24 Oct 2026, 10:15 AM IST | ₹ 1.84 Lakhs | View Sheet |
| GEM/2026/R/747750 | Department of Military Affairs | PARAMOUNT SUPPLIERS | 24 Oct 2026, 10:13 AM IST | ₹ 1.3 Lakhs | View Sheet |
| GEM/2026/B/8121722 | Department of Military Affairs | J J ENGINEERING PVT LTD | 24 Oct 2026, 10:12 AM IST | ₹ 2.18 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
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Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:78)(cid:78)ेेतताा (cid:81)(cid:81)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:108)(cid:108)
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.
After award of contract – Successful Bidder shall have to get Detailed Design Drawings approved from buyer before starting fabrication. Successful Bidder shall submit Detailed Design Drawings for Buyer's approval, within 5 days of award of contract. Buyer shall, either approve the drawings or will provide complete list of modification required in the drawings within 5 days. Seller shall be required to ensure supply as per approved Drawings with modifications as communicated by Buyer. If there is delay from buyer side in approval of drawing– the delivery period shall be refixed without LD for the period of delay in approval of Drawing.
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.
Bidders shall quote only those products (Part of Service delivery) in the bid which are not obsolete in the market and has at least 2 years residual market life i.e. the offered product shall not be declared end-of- life by the OEM before this period.
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.
NON DISCLOSURE DECLARATION CERTIFICATE (On Bidder Letter Head) to be uploaded with bid:
M/S 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.
OPTIONAL SITE VISIT:
on its own responsibility all information that may be necessary for preparing the Bid. The costs of visiting the site shall be borne by the Bidder. SHALL BE BEAR BY SELLER HIMSELF
the express conditions that the Bidder will release and indemnify the Buyer and Consignee against all liabilities arising out of such visit including death or injury, loss or damage to property, and any other loss, damage, costs, and expenses incurred as a result of such visit.
kind of pre-requisite information as it is the sole responsibility of the Bidder to obtain all the necessary information with regard to site, surrounding, working conditions, weather etc. on its own before submission of the bid.
Shelf Life: The Product/Spare parts to be supplied as part of the services must have minimum 2 Shelf Life. On the date of supply, minimum 2 usable shelf life should be available / balance.
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.
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Warranty period of the supplied products shall be 1 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.
Timely Servicing / rectification of defects during warranty period: After having been notified of the defects / service requirement during warranty period, Seller has to complete the required Service / Rectification within 5 days time limit. If the Seller fails to complete service / rectification with defined time limit, a penalty of 0.5% of Unit Price of the product shall be charged as penalty for each week of delay from the seller. Seller can deposit the penalty with the Buyer directly else the Buyer shall have a right to recover all such penalty amount from the Performance Security (PBG).Cumulative Penalty cannot exceed more than 10% of the total contract value after which the Buyer shall have the right to get the service / rectification done from alternate sources at the risk and cost of the Seller besides forfeiture of PBG. Seller shall be liable to re-imberse the cost of such service / rectification to the Buyer.
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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