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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** ***********Jammu | *********** ***********Jammu | 1 Units | 16 calendar days |
| *********** ***********Jammu | *********** ***********Jammu | 1 Units | 16 calendar days |
| *********** ***********Jammu | *********** ***********Jammu | 4 Units | 16 calendar days |
| *********** ***********Jammu | *********** ***********Jammu | 1 Units | 16 calendar days |
| *********** ***********Jammu | *********** ***********Jammu | 1 Units | 16 calendar days |
| *********** ***********Jammu | *********** ***********Jammu | 1 Units | 16 calendar days |
| *********** ***********Jammu | *********** ***********Jammu | 1 Units | 16 calendar days |
| *********** ***********Jammu | *********** ***********Jammu | 1 Units | 16 calendar days |
| *********** ***********Jammu | *********** ***********Jammu | 2 Units | 16 calendar days |
Rectifire assy new model, Alternator assy 12v 65apm, Hub oil seal rear, Instument claster minda, Rear g (BOQ)
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Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8157091 | Department of Military Affairs | S.D. ENTERPRISE | 26 Oct 2026, 03:29 PM IST | ₹ 2.91 Lakhs | View Sheet |
| GEM/2026/R/641210 | Department of Military Affairs | SHIVDULARI ENTERPRISES PRIVATE LIMITED | 26 Oct 2026, 03:23 PM IST | ₹ 44,500 | View Sheet |
| GEM/2026/R/643376 | Department of Military Affairs | SHIVANSH ENTERPRISES | 26 Oct 2026, 03:15 PM IST | ₹ 4.19 Lakhs | View Sheet |
| GEM/2026/R/647912 | Department of Military Affairs | GARG DEFENCE AND AEROSPACE PRIVATE LIMITED | 26 Oct 2026, 03:13 PM IST | ₹ 14.98 Lakhs | View Sheet |
| GEM/2026/B/7916488 | Department of Military Affairs | JAMAICA GIFTS | 26 Oct 2026, 02:22 PM IST | ₹ 1.25 Lakhs | View Sheet |
| GEM/2026/B/7916924 | Department of Military Affairs | KHOSA ENTERPRISES | 26 Oct 2026, 02:22 PM IST | ₹ 1.11 Lakhs | View Sheet |
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Rectifire assy new model, Alternator assy 12v 65apm, Hub oil seal rear, Instument claster minda, Rear g (BOQ)
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.
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address 737 TPT WKSP COY EME, NEAR APS BD BARI, JAMMU, JAMMU & KASHMIR, PIN-181133. .
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 %.
Bidder shall submit the following documents along with their bid for Vendor Code Creation: a. Copy of PAN Card. b. Copy of GSTIN. c. Copy of Cancelled Cheque. d. Copy of EFT Mandate duly certified by Bank.
Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
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.
Material Test Certificate Should Be Sent Along with The Supply. The Material Will Be Checked by Buyer’s Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item.
The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document.
Warranty period of the supplied products shall be 1 years 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.
Buyer Added text based ATC clauses
EASON. PRE BID MEETING IS MANDATORY...
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. अ'वीकरण अ'वीकरण /Disclaimer
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