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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Designated Consignee | BANGALORE CITY | 1,200 Units | 60 calendar days |
| Designated Consignee | BANGALORE CITY | 1,200 Units | 60 calendar days |
| Designated Consignee | BANGALORE CITY | 1,200 Units | 60 calendar days |
| Designated Consignee | BANGALORE CITY | 700 Units | 60 calendar days |
| Designated Consignee | BANGALORE CITY | 500 Units | 60 calendar days |
| Designated Consignee | BANGALORE CITY | 500 Units | 60 calendar days |
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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/632336 | Department of Defence Production | CONNEKT ELECTRONICS PRIVATE LIMITED | 27 Oct 2026, 09:39 PM IST | ₹ 11.98 Lakhs | View Sheet |
| GEM/2026/B/7897125 | Department of Defence Production | KASHVIK COMPUTERS | 27 Oct 2026, 05:10 PM IST | ₹ 2.04 Lakhs | View Sheet |
| GEM/2026/R/748043 | Department of Defence Production | KASHVIK COMPUTERS | 27 Oct 2026, 05:10 PM IST | ₹ 2.04 Lakhs | View Sheet |
| GEM/2026/R/748242 | Department of Defence Production | INDIAN ENGINEERING WORKS | 27 Oct 2026, 05:09 PM IST | ₹ 47.35 Lakhs | View Sheet |
| GEM/2026/R/748341 | Department of Defence Production | M/S ARTI ENTERPRISES | 27 Oct 2026, 05:09 PM IST | ₹ 36.39 Lakhs | View Sheet |
| GEM/2026/R/748237 | Department of Defence Production | KAYSON POLYLAM PRIVATE LIMITED | 27 Oct 2026, 05:09 PM IST | ₹ 6.1 Lakhs | View Sheet |
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Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
(cid:77)(cid:77)ेे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: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.
Buyer Added text based ATC clauses Additional Bid Terms and Condition
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n the original Delivery period specified in the Contract, the Buyer will be entitled to deduct/rec over Liquidated Damages for the delay, @ 0.5% per week or part of the week of delayed period , as pre-estimated damages not exceeding 10% of the contract value. Contract Lead time for a pplication of LD will be as per the Lead Time mentioned in Buyer Purchase Order and Buyer Pr emises Gate Entry date will be considered as the “Date of Supply”.
goods as per contract scope and terms without any deviation and proper documentation inclu ding invoice, bank details etc.
a) The tentative delivery dates are specified in the Bid. Any change in delivery requirement will be notified 45 days in advance. b) Any late deliveries done by the supplier, if previously accepted by buyer, will be subject to Liquidated Damages as stipulated. c) Any late/early deliveries without prior consent by buyer may be rejected at Buyer’s discre tion.
a) The supply must be made in good quality Packing for transportation and storing at Buyers premises. b) The Supplier will be held responsible for tropical storage and for transport of the drums by rail, road, sea or air so as to ensure their being free from loss or injury on arrival at their d estination. c) The quality of the packing shall be adequate enough for internal handling by buyer. d) Individual packing must have proper identification, including Shelf Life details. e) Inappropriate packing may result in rejection of the items.
a) The supplier has to collect all the rejected goods from Buyer’s premises within 15 days of intimation from Buyer. OR Proper arrangements with necessary authorization need to be made by suppliers for the re turn of rejected items from Buyer stores. b) In case of Rejections and Return, the supplier has to bear cost of transportation, including the return of rejected goods and supply of new/replacement goods on “FOR, Buyers Premis e” basis. c) If such cost is incurred by Buyer, supplier has to transfer such specified amount as per Bu yer intimation to Buyer’s designated bank account within specified time limits, or else, suc h amount will be recovered from pending bills (including that of any division of Buyer). d) Failure to comply will result in appropriate action by buyer without further notice, particul arly if a suitable replacement is not provided on an “FOR, Buyers Premise” basis.
ndicated in the bid.
tributor.
onformance (CoC) and Test Reports from government-accredited laboratories must be provide d with all supplies.
ipt at Buyer’s Premises. Individual items must be packed separately and must be clearly labell ed with Batch Number, Cure Date and Shelf Life details.
r or Multiple Orders totalling to 100% value of the original order) at any time after placement o f the original order, but within 12 months from the date of completion of the original order. The Prices, Terms and Conditions of the repeat order shall be the same as that of the original order. . /Disclaimer अअ(cid:39)(cid:39)ववीीककररणण
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