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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Designated Consignee | DIBRUGARH | 70 Units | 60 calendar days |
Standalone Ceiling Mounted Fire Suppression System
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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/744772 | Department of Military Affairs | IDENTIFYPLUS DELIVERY SERVICES PRIVATE LIMITED | 25 Oct 2026, 01:58 PM IST | ₹ 15.1 Lakhs | View Sheet |
| GEM/2026/R/744012 | Department of Military Affairs | CHETAN CHEMICALS | 25 Oct 2026, 01:58 PM IST | ₹ 1.49 Lakhs | View Sheet |
| GEM/2026/R/744361 | Department of Military Affairs | PEE GEE ASSOCIATES | 25 Oct 2026, 01:58 PM IST | ₹ 4.37 Lakhs | View Sheet |
| GEM/2026/R/744969 | Department of Military Affairs | VIRAT SPORTS INDUSTRIES | 25 Oct 2026, 01:57 PM IST | ₹ 7.33 Lakhs | View Sheet |
| GEM/2026/R/744357 | Department of Military Affairs | A.K. ENGINEERS | 25 Oct 2026, 01:55 PM IST | ₹ 63,000 | View Sheet |
| GEM/2026/R/744915 | Department of Military Affairs | RUCHI INFOSYSTEMS CONSULTANCY PRIVATE LIMITED | 25 Oct 2026, 01:54 PM IST | ₹ 5.98 Lakhs | View Sheet |
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Standalone Ceiling Mounted Fire Suppression System
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:60)(cid:60)ेे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:111)(cid:111)
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.
Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller, if: i) The Seller fails to comply with any material term of the Contract. ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the stipulated Delivery Period or such inability otherwise becomes apparent. iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period and/or to replace/rectify any rejected or defective Material(s) promptly. iv) The Seller becomes bankrupt or goes into liquidation. v) The Seller makes a general assignment for the benefit of creditors. vi) A receiver is appointed for any substantial property owned by the Seller. vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the Purchase Order on the Seller.
Installation, Commissioning, Testing, Configuration, Training (if any - which ever is applicable as per scope of supply) is to be carried out by OEM / OEM Certified resource or OEM authorised Reseller.
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.
Buyer Added text based ATC clauses
STAMP.
RMS, TO BE UPLOADED WITH BID DOCUMENT.
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Buyer uploaded ATC document Click here to view the file.
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.
Bidders can also submit the EMD with Account Payee Demand Draft in favour of AIR FORCE PUBLIC FUND ACCOUNT 14WG AF payable at AFS CHABUA . Bidder has to upload scanned copy / proof of the DD along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date / Bid Opening date.
Bidders can also submit the EMD with Fixed Deposit Receipt made out or pledged in the name of A/C AIR FORCE PUBLIC FUND ACCOUNT 14WG AF AFS CHABUA . The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of EMD, the FDR will be released in the favour of the bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along with covering letter. Bidder has to upload scanned copy/ proof of the FDR along with bid and has to ensure delivery of hardcopy to the Buyer within 5 days of Bid End date/ Bid Opening date
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 AIR FORCE PUBLIC FUND ACCOUNT 14WG AF payable at AFS CHABUA . 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. /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण
Notices, technical specs, BOQ & buyer annexures
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