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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| --- [Page 5] --- | L.सं. L.सं. /S.N o. परेषती परेषती / / 0रपोCटgग 0रपोCटgग अिधकार अिधकार /Consignee Reporting/Officer पता पता /Address मा ा मा ा /Quantity Cडलीवर Cडलीवर के के Cदन Cदन /Delivery Days 1 *********** ***********North And middle andaman 1 177 Lेता Lेता Pारा Pारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतj शतj / | 1 Units | 30 calendar days |
Procurement Of fuel oil purifier spares for ICGS C-151
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Average winning rate across 20 past evaluated bids
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Won 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8065340 | Department of Defence | MANIKARNIKA FINANCIAL SERVICES | 26 Oct 2026, 12:04 AM IST | ₹ 24,000 | View Sheet |
| GEM/2026/B/8075880 | Department of Defence | CHAWLA MACHINERY STORE | 26 Oct 2026, 12:03 AM IST | ₹ 35,460 | View Sheet |
| GEM/2026/B/8070816 | Department of Defence | SONALI ENTERPRISE | 26 Oct 2026, 12:02 AM IST | ₹ 42,550 | View Sheet |
| GEM/2026/B/8070774 | Department of Defence | ewit | 26 Oct 2026, 12:02 AM IST | ₹ 2.83 Lakhs | View Sheet |
| GEM/2026/B/8047892 | Department of Defence | SHM SHIPCARE PRIVATE LIMITED | 26 Oct 2026, 12:01 AM IST | ₹ 2.57 Lakhs | View Sheet |
| GEM/2026/B/8069457 | Department of Defence | SHREE ENTERPRISES | 26 Oct 2026, 12:01 AM IST | ₹ 5,319 | View Sheet |
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Procurement Of fuel oil purifier spares for ICGS C-151
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 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.
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.
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.
Successful bidder will have to ensure that adequate number of dedicated technical service personals / engineers are designated / deployed for attending to the Service Request in a time bound manner and for ensuring Timely Servicing / rectification of defects during warranty period, as per Service level agreement indicated in the relevant clause of the bid.
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 . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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