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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** | ***********SOUTH DELHI 8 30 Jेता Jेता Nारा Nारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतm शतm / | 1 Units | 30 calendar days |
Procurement of Stainless steel food tray electric trolley size 1200x1200x750 mm
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 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/606802 | Department of Military Affairs | RP MILLITARY STORE | 25 Oct 2026, 04:39 PM IST | ₹ 91.09 Lakhs | View Sheet |
| GEM/2026/B/8035138 | Department of Military Affairs | ASSAM SUPPLY AGENCY | 25 Oct 2026, 04:37 PM IST | ₹ 2.14 Lakhs | View Sheet |
| GEM/2026/B/8064296 | Department of Military Affairs | GURUDEEP ENTERPRISES | 25 Oct 2026, 04:34 PM IST | ₹ 10,140 | View Sheet |
| GEM/2026/R/743703 | Department of Military Affairs | SAKSHI ENTERPRISE | 25 Oct 2026, 04:34 PM IST | ₹ 2 Lakhs | View Sheet |
| GEM/2026/B/8050751 | Department of Military Affairs | UNIQUE AGENCIES | 25 Oct 2026, 04:28 PM IST | ₹ 25,713 | View Sheet |
| GEM/2026/B/8061377 | Department of Military Affairs | HANUMAN ENTERPRISES | 25 Oct 2026, 04:27 PM IST | ₹ 2.54 Lakhs | View Sheet |
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Procurement of Stainless steel food tray electric trolley size 1200x1200x750 mm
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 50% 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.
Scope of supply (Bid price to include all cost components) : Supply Installation Testing Commissioning of Goods and Training of operators and providing Statutory Clearances required (if any)
IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a registered office in India to provide after sales service support in India. The certificate to this effect should be submitted.
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.
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.
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
After award of contract – Successful Bidder shall have to get advance sample approved from buyer before bulk manufacturing / starting bulk supplies. Successful Bidder shall submit 1 samples for Buyer's approval, within 5 days of award of contract. Buyer shall, as per contract specifications framework, either approve the advance sample or will provide complete list of modification required in the sample within 5 days of receipt of advance sample. Seller shall be required to ensure supply as per approved sample with modifications as communicated by Buyer. If there is delay from buyer side in approval of advance sample – the delivery period shall be refixed without LD for the period of delay in sample approval. In case, the sample is found to have major deviations / not conforming to the Contract specifications, the buyer at its discretion may call for fresh samples for approval before allowing bulk supplies or may terminate the contract after notifying the deviations to the seller. Unless otherwise provided in the contract, all samples required for test shall be supplied by the contractor free of cost. Where under the contract, the contractor is required to submit an advance sample, any expenses incurred by the contractor on or in connection with the production of stores in bulk, before the sample has been approved unconditionally shall be borne by the Seller and he shall not claim any compensation in the event of such sample being found unacceptable by the Buyer / Consignee.
Buyer Added text based ATC clauses SITE VISIT CUM SAMPLE SUBMISSION CLAUSE:- Site Visit :- All participating vendors should be visit site on 23 Oct 2026 at 1000hrs at QM Office, Army Hos pital (R&R), Delhi Cantt-110010 to understand the Specification for Stainless steel food tray electric trolley and also submit the sample of wheels, SS Pipes and SS Sheet . If any vendor does not attend site visit, he/ she will be rejected. Format for Site Visit certificate is given below :- The site visit was held on 23 Oct 2026 at 1000hrs regarding Bid number ______________dated______________ 2026 for understand the requirement for Procurement of Stainless steel food tray electric trolley. Mr/Mrs__________________has done the site visit. Name of Firm ____________________________________________________ (Signed by OIC concerned with Stamp) Army Hospital (R&R) Delhi Cantt-110010 (B) Vendor should not be blacklisted from any govt organization/PSU and will submit self declaration for th e same on the letterhead with sign and stamp. (C) Non -adherence to above two ATC will result in disqualification of the bidder during technical evaluatio n. .
Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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