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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Designated Consignee | Ambala | 1 Units | 15 calendar days |
Three Types of MS Storage Racks, Sizes 72" x36" x84" , 60" x36" x84" and 54" x36" x84"
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 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/647133 | Department of Military Affairs | M/S SHRI BALAJI ENTERPRISES | 25 Oct 2026, 03:48 AM IST | ₹ 1.18 Lakhs | View Sheet |
| GEM/2026/R/669382 | Department of Military Affairs | SNT AND COMPANY | 25 Oct 2026, 03:42 AM IST | ₹ 1.74 Lakhs | View Sheet |
| GEM/2026/R/730785 | Department of Military Affairs | SHRI UATPAAD INDUSTRIES PRIVATE LIMITED | 25 Oct 2026, 03:38 AM IST | ₹ 4.61 Lakhs | View Sheet |
| GEM/2026/R/628358 | Department of Military Affairs | MAHADEV STATIONARY AND GENERAL SUPPLIER | 25 Oct 2026, 03:34 AM IST | ₹ 4.15 Lakhs | View Sheet |
| GEM/2026/R/635146 | Department of Military Affairs | M/S SUNSHINE ENTERPRISES | 25 Oct 2026, 03:34 AM IST | ₹ 2.05 Lakhs | View Sheet |
| GEM/2026/R/630958 | Department of Military Affairs | M/S Raman Trading Corp. | 25 Oct 2026, 02:52 AM IST | ₹ 97.81 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
Three Types of MS Storage Racks, Sizes 72" x36" x84" , 60" x36" x84" and 54" x36" x84"
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:76)(cid:76)ेेतताा (cid:80)(cid:80)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:110)(cid:110)
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.
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address URC PH & HP (I) Sub Area Mohali Sainik Sadan Phase - 10 Sector-64, SAS Nagar Punjab 160062 .
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 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.
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. YES
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.
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.
Buyer Added text based ATC clauses
ssentials is mandatory.
work is modular and modifications are likely during execution. Also Post execution service and repair and maintenance makes it impermeable to deal with vendor in a far-off location.
r post execution.
pproval is mandatory. .
Procurement under this bid is reserved for purchase from Micro and Small Enterprises whose credentials are validated online through Udyog Aadhaar/URC for that product/service category. If the bidder wants to avail the reservation benefit, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the offered product or service. /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण
Notices, technical specs, BOQ & buyer annexures
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