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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Designated Consignee | Bareilly | 1 Units | 30 calendar days |
| Designated Consignee | Bareilly | 1 Units | 30 calendar days |
RESERVOIR P/STRG,PNEUMATIC HORN
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/B/8143951 | Department of Military Affairs | INDIAN TRADERS | 25 Oct 2026, 05:45 AM IST | ₹ 2.4 Lakhs | View Sheet |
| GEM/2026/B/8144222 | Department of Military Affairs | M/S VARDHMAN TRADERS | 25 Oct 2026, 05:45 AM IST | ₹ 51,105 | View Sheet |
| GEM/2026/B/8143861 | Department of Military Affairs | DUTTA ENTERPRISE | 25 Oct 2026, 05:45 AM IST | ₹ 25,000 | View Sheet |
| GEM/2026/B/8154216 | Department of Military Affairs | VASHNO MANAGEMENT SERVICES | 25 Oct 2026, 05:45 AM IST | ₹ 5.19 Lakhs | View Sheet |
| GEM/2026/B/8144046 | Department of Military Affairs | M/S GUPTA SPARE & REPAIR | 25 Oct 2026, 05:45 AM IST | ₹ 1.38 Lakhs | View Sheet |
| GEM/2026/B/8144191 | Department of Military Affairs | AVP Enterprises | 25 Oct 2026, 05:45 AM IST | ₹ 1.07 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
RESERVOIR P/STRG,PNEUMATIC HORN
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:74)(cid:74)ेेतताा (cid:78)(cid:78)ाा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)
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 7 years residual market life i.e. the offered product shall not be declared end-of- life by the OEM before this period.
Shelf Life: The Product/Spare parts to be supplied as part of the services must have minimum 2YRS Shelf Life. On the date of supply, minimum 1YR usable shelf life should be available / balance.
buyer.
written consent of buyer.
liable and responsible to buyer together with the assignee/ sub-contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under.
Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each Consignee's Location in case of carry-in warranty. (Not applicable in case of goods having on-site warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have to establish one within 30 days of award of contract. Payment shall be released only after submission of documentary evidence of having Functional Service Centre.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.
Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers for Service Support.
Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.
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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