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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Designated Consignee | PUNE CITY | 1 Units | 90 calendar days |
ALUMINIUM RECEIVER FOR SNA
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 3 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/757324 | Department of Defence Production | SEEMA AGENCY | 26 Oct 2026, 05:21 PM IST | ₹ 40,318.64 | View Sheet |
| GEM/2026/B/7899723 | Department of Defence Production | BHARAT ENTERPRISES | 26 Oct 2026, 02:22 PM IST | ₹ 3.28 Lakhs | View Sheet |
| GEM/2026/R/720283 | Department of Defence Production | M/s. RR TECH SOLUTIONS | 26 Oct 2026, 02:21 PM IST | ₹ 1.17 Lakhs | View Sheet |
| GEM/2026/B/7900984 | Department of Defence Production | JOSPAL INDUSTRIES | 26 Oct 2026, 02:21 PM IST | ₹ 13.2 Lakhs | View Sheet |
| GEM/2026/R/721779 | Department of Defence Production | SINTRON POLYMERS PRIVATE LIMITED | 26 Oct 2026, 02:21 PM IST | ₹ 72,875.93 | View Sheet |
| GEM/2026/B/7847359 | Department of Defence Production | I HUB DIGITAL TECHNOLOGIES PRIVATE LIMITED | 26 Oct 2026, 02:21 PM IST | ₹ 55,677.97 | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
ALUMINIUM RECEIVER FOR SNA
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:73)(cid:73)ेेतताा (cid:77)(cid:77)ाारराा जजोोड़ड़(cid:19)(cid:19) गगईई (cid:1)(cid:1)बबडड कक(cid:16)(cid:16) (cid:1)(cid:1)ववशशेषेष शशतत(cid:113)(cid:113)
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 %.
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning of Goods
Warranty period of the supplied products shall be as given in specifications 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.
Bidders can also submit the EMD with Account Payee Demand Draft in favour of MUNITIONS INDIA LIMITED_HIGH EXPLOSIVES FACTORY payable at KHADKI, PUNE . 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 MUNITIONS INDIA LIMITED_HIGH EXPLOSIVES FACTORY, KHADKI, PUNE . 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 Fixed Deposit Receipt also (besides PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of MUNITIONS INDIA LIMITED_HIGH EXPLOSIVES FACTORY, KHADKI, PUNE A/C (Name of the Seller). 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 Security Deposit, the FDR will be released in favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along with covering letter. Successful Bidder has to upload scanned copy of the FDR document in place of PBG and has to ensure delivery of hard copy of Original FDR to the Buyer within 15 days of award of contract.
Demurrage charges In case the rejected items are not lifted by the firm within 48 hrs, the demurrage charges at the rate of 0.5% of total contract value will be charged per day. In case the items are not lifted within a month, the same will be destroyed by the station board of officers and no claim will be admitted.Demurrage charges. In case the rejected items are not lifted by the firm within 48 hrs, the demurrage charges at the rate of 0.5% of total contract value will be charged per day. In case the items are not lifted within a month, the same will be destroyed by the station board of officers and no claim will be admitted.
Buyer Added text based ATC clauses Type of TE Through GeM – Custom Bid (Open Tender) Bid Offer Validity 180 Days No of bids Two bid Bid Duration 21 Days Tender Fee Not-Applicable EMD Amount Rs. 24249.00 PSD Amount Applicable (5% of order value) Prior Turnover Not-Applicable Prior Experience Experience and past performance on similar con tracts for last 3 years MSE & Start-up Exemption for Yes years of experience and Turno ver Show the documents uploaded Yes by bidders to all bidders partic ipated in bid Minimum Number of bids requ 3 Nos ired to disable automatic bid e xtension Number of days for which bid 3 would be auto-Extended Number of Auto Extension Cou 1 nt Bid to RA enabled Yes RA Qualification Rule H1-Highest Priced Bid Elimination Evaluation Method Item wise evaluation Common IP Address Bidders may please note that GeM is capturing a nd showing the IP address used by the buyer an d the bidder(s)/Seller(s). The received bids matc hing/common IP address with either Bidders(s)/S eller(s) or Buyer, shall be out rightly rejected & s hall not be considered for further evaluation. Arbitration Clause No Mediation Clause No Pre-Bid Conference No Pre-Contract Integrity Pact Not Applicable Inspection Authority GM/HEF or his authorized representative Inspection type As per Specification No. 05/ACID/P&M/HEF Dt. 1 3/11/2017 Option Clause Not Applicable Not-Applicable (On fixed price basis) Price Variation Clause MSME Policy 2012 In case L1 firm not comply MSE purchase preference/not registered with MSE and other p articipated MSE firm’s offered price fall under L1 +15% and they match price with L1 then the or der will be placed on this firm (If there are more than one MSE firms matching the L1 rate, then t he firm with lowest ranking in rate while initial p articipation will be considered) Preference to Make in India, O In case L1 firm not comply MII purchase preferen rder 2017 ce and other participated MII firm’s offered price fall under L1+20% and they match price with L1 then the order will be placed on this firm (If ther e are more than one ‘Class-I local supplier’ firms matching the L1 rate, then the firm with lowest r anking in rate while initial participation will be c onsidered) Delivery Period 90 Days Submission of following documents for pre-quali fication/ eligibility criteria is mandatory, failing which offer of the firm(s) will be rejected. (1). EMD in Original (Copy to be attached with Bid), (2). Proof of documents for EMD exemption if applicabl e, (3). Experience of having s Pre-qualification Criteria uccessfully completed simi lar nature of works (4). Compliance statement duly filled, signed and sta mped of firm, (5). Scope of work with sig ned and stamped of firm. As per MIL Store Purchase Manual 2023 and Rul Other Terms & Conditions es/Instructions of GeM portal. .
Buyer uploaded ATC document Click here to view the file. /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण
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