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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** ***********Ambala | *********** ***********Ambala | 1 Units | 15 calendar days |
| *********** ***********Ambala | *********** ***********Ambala | 1 Units | 15 calendar days |
| *********** ***********Ambala | *********** ***********Ambala | 1 Units | 15 calendar days |
| *********** ***********Ambala | *********** ***********Ambala | 1 Units | 15 calendar days |
PRINTER PICHUP SANSOR
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/659319 | Department of Military Affairs | SURYA INDUSTRIES | 25 Oct 2026, 07:28 PM IST | ₹ 11.21 Lakhs | View Sheet |
| GEM/2026/B/8057756 | Department of Military Affairs | SAM ENTERPRISES | 25 Oct 2026, 07:19 PM IST | ₹ 1.14 Lakhs | View Sheet |
| GEM/2026/B/8002433 | Department of Military Affairs | K M S MULTISERVICES | 25 Oct 2026, 07:19 PM IST | ₹ 16,870 | View Sheet |
| GEM/2026/B/8059851 | Department of Military Affairs | SUJAL ENTERPRISES | 25 Oct 2026, 07:19 PM IST | ₹ 76,931 | View Sheet |
| GEM/2026/R/742412 | Department of Military Affairs | GLOBUS TRADERS | 25 Oct 2026, 07:19 PM IST | ₹ 6.74 Lakhs | View Sheet |
| GEM/2026/R/742432 | Department of Military Affairs | MUKESH TRADING CO. | 25 Oct 2026, 07:19 PM IST | ₹ 1.04 Lakhs | View Sheet |
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PRINTER PICHUP SANSOR
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.
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.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
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 5 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. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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