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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| --- [Page 8] --- | K.рд╕рдВ. K.рд╕рдВ. /S.N o. рдкрд░реЗрд╖рддреА рдкрд░реЗрд╖рддреА / / :рд░рдкреЛ1рдЯgрдЧ :рд░рдкреЛ1рдЯgрдЧ рдЕрд┐рдзрдХрд╛рд░ рдЕрд┐рдзрдХрд╛рд░ /Consignee Reporting/Officer рдкрддрд╛ рдкрддрд╛ /Address рдорд╛ рд╛ рдорд╛ рд╛ /Quantity 1рдбрд▓реАрд╡рд░ 1рдбрд▓реАрд╡рд░ рдХреЗ рдХреЗ 1рджрди 1рджрди /Delivery Days 1 *********** ***********Chamoli 3 21 Thermostate ( Kрдорд╢рдГ Kрдорд╢рдГ (реЗрдгреА (реЗрдгреА 1 рдФрд░ рдФрд░ (реЗрдгреА (реЗрдгреА 2 рдХреЗ рдХреЗ 'рдерд╛рдиреАрдп 'рдерд╛рдиреАрдп рдЖрдкреВрд┐рдд%рдХрддрд╛% рдЖрдкреВрд┐рдд%рдХрддрд╛% рдХреЗ рдХреЗ fрдк fрдк рдо* рдо* рдЕрд╣%рддрд╛ рдЕрд╣%рддрд╛ ?рд╛I ?рд╛I рдХрд░рдиреЗ рдХрд░рдиреЗ рдХреЗ рдХреЗ рд┐рд▓рдП рд┐рд▓рдП рдЖрд╡TрдпрдХ рдЖрд╡TрдпрдХ /Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) рддрдХрдиреАрдХ рддрдХрдиреАрдХ рд╡рд┐рд╢\рдпрд╛рдБ рд╡рд┐рд╢\рдпрд╛рдБ /Technical Specifications Specification Document View File BOQ Detail Document View File Advisory-Please refer attached BOQ document for detailed consignee list and delivery period. рдкрд░реЗрд╖рддреА рдкрд░реЗрд╖рддреА / / :рд░рдкреЛ1рдЯgрдЧ :рд░рдкреЛ1рдЯgрдЧ рдЕрд┐рдзрдХрд╛рд░ рдЕрд┐рдзрдХрд╛рд░ рддрдерд╛ рддрдерд╛ рдорд╛ рд╛ рдорд╛ рд╛ /Consignees/Reporting Officer and Quantity K.рд╕рдВ. K.рд╕рдВ. /S.N o. рдкрд░реЗрд╖рддреА рдкрд░реЗрд╖рддреА / / :рд░рдкреЛ1рдЯgрдЧ :рд░рдкреЛ1рдЯgрдЧ рдЕрд┐рдзрдХрд╛рд░ рдЕрд┐рдзрдХрд╛рд░ /Consignee Reporting/Officer рдкрддрд╛ рдкрддрд╛ /Address рдорд╛ рд╛ рдорд╛ рд╛ /Quantity 1рдбрд▓реАрд╡рд░ 1рдбрд▓реАрд╡рд░ рдХреЗ рдХреЗ 1рджрди 1рджрди /Delivery Days 1 *********** ***********Chamoli 2 21 Hand Brake Cable ( Kрдорд╢рдГ Kрдорд╢рдГ (реЗрдгреА (реЗрдгреА 1 рдФрд░ рдФрд░ (реЗрдгреА (реЗрдгреА 2 рдХреЗ рдХреЗ 'рдерд╛рдиреАрдп 'рдерд╛рдиреАрдп рдЖрдкреВрд┐рдд%рдХрддрд╛% рдЖрдкреВрд┐рдд%рдХрддрд╛% рдХреЗ рдХреЗ fрдк fрдк рдо* рдо* рдЕрд╣%рддрд╛ рдЕрд╣%рддрд╛ ?рд╛I ?рд╛I рдХрд░рдиреЗ рдХрд░рдиреЗ рдХреЗ рдХреЗ рд┐рд▓рдП рд┐рд▓рдП рдЖрд╡TрдпрдХ рдЖрд╡TрдпрдХ /Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) рддрдХрдиреАрдХ рддрдХрдиреАрдХ рд╡рд┐рд╢\рдпрд╛рдБ рд╡рд┐рд╢\рдпрд╛рдБ /Technical Specifications Specification Document View File BOQ Detail Document View File Advisory-Please refer attached BOQ document for detailed consignee list and delivery period. рдкрд░реЗрд╖рддреА рдкрд░реЗрд╖рддреА / / :рд░рдкреЛ1рдЯgрдЧ :рд░рдкреЛ1рдЯgрдЧ рдЕрд┐рдзрдХрд╛рд░ рдЕрд┐рдзрдХрд╛рд░ рддрдерд╛ рддрдерд╛ рдорд╛ рд╛ рдорд╛ рд╛ /Consignees/Reporting Officer and Quantity | 1 Units | 30 calendar days |
Thermostat Valve,Thermostate,Hand Brake Cable,Spider bearing,Cover Timing Belt Outside,Bearing Clut
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| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8021781 | Department of Military Affairs | SMART LEARNERS SOLUTION | 25 Oct 2026, 11:51 AM IST | тВ╣ 10.74 Lakhs | View Sheet |
| GEM/2026/B/8078835 | Department of Military Affairs | UAI ENTERPRISES | 25 Oct 2026, 11:51 AM IST | тВ╣ 1.81 Lakhs | View Sheet |
| GEM/2026/B/8084748 | Department of Military Affairs | M/S SUBHAM ENTERPRISES | 25 Oct 2026, 11:43 AM IST | тВ╣ 16,550 | View Sheet |
| GEM/2026/B/8084393 | Department of Military Affairs | MADHAV ENTERPRISES | 25 Oct 2026, 11:42 AM IST | тВ╣ 3.77 Lakhs | View Sheet |
| GEM/2026/B/8066606 | Department of Military Affairs | AZAZ AHMED | 25 Oct 2026, 11:42 AM IST | тВ╣ 13.15 Lakhs | View Sheet |
| GEM/2026/B/7841992 | Department of Military Affairs | SHAKTI ENTERPRISES | 25 Oct 2026, 11:42 AM IST | тВ╣ 6.09 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or тВ╣100 stamp paper ready for DSC signing and GeM upload.
Thermostat Valve,Thermostate,Hand Brake Cable,Spider bearing,Cover Timing Belt Outside,Bearing Clut
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
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.
Experience Criteria: The Bidder or its OEM {themselves or through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any Central / State Govt Organization / PSU for 1 year before the bid opening date. Copies of relevant contracts to be submitted along with bid in support of having supplied some quantity during each of the year. In case of bunch bids, the primary product having highest value should meet this criterion.
Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC): OFFICER COMMANDING Post Receipt Inspection at consignee site before acceptance of stores: BOARD OF OFFICER
Scope of supply (Bid price to include all cost components) : Only supply of Goods
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 BuyerтАЩs Lab & the Results of the Lab will be the Sole Criteria for Acceptance of the Item.
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.
Buyer Added text based ATC clauses Buyer Added text based ATC clauses Buyer Added text based ATC clauses (a) Items should be best quality and reputed make. (b) The sample approval is mandatory with in 48 Hrs before opening the bid. (c) Commercial bids of only those bidders will be opened whose samples are approved by the board of offi cers. (d) Items must be supplied in proper company sealed packing. (e) Copy of Pan Card and GSTN registration certificate. (f) All items will be provide at Joshimath (UK). .
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. рдЕ'рд╡реАрдХрд░рдг рдЕ'рд╡реАрдХрд░рдг /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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