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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** | ***********ANDAMAN 52 180 GI BOLT AND NUT 6X30MM ( Hрдорд╢рдГ Hрдорд╢рдГ 1реЗрдгреА 1реЗрдгреА 1 рдФрд░ рдФрд░ 1реЗрдгреА 1реЗрдгреА 2 рдХреЗ рдХреЗ /рдерд╛рдиреАрдп /рдерд╛рдиреАрдп рдЖрдкреВрд┐рдд%рдХрддрд╛% рдЖрдкреВрд┐рдд%рдХрддрд╛% рдХреЗ рдХреЗ kрдк kрдк рдо3 рдо3 рдЕрд╣%рддрд╛ рдЕрд╣%рддрд╛ >рд╛F >рд╛F рдХрд░рдиреЗ рдХрд░рдиреЗ рдХреЗ рдХреЗ рд┐рд▓рдП рд┐рд▓рдП рдЖрд╡PрдпрдХ рдЖрд╡PрдпрдХ /Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) рддрдХрдиреАрдХ рддрдХрдиреАрдХ рд╡рд┐рд╢Yрдпрд╛рдБ рд╡рд┐рд╢Yрдпрд╛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 / / 9рд░рдкреЛ(рдЯlрдЧ 9рд░рдкреЛ(рдЯlрдЧ рдЕрд┐рдзрдХрд╛рд░ рдЕрд┐рдзрдХрд╛рд░ рддрдерд╛ рддрдерд╛ рдорд╛ рд╛ рдорд╛ рд╛ /Consignees/Reporting Officer and Quantity H.рд╕рдВ. H.рд╕рдВ. /S.N o. рдкрд░реЗрд╖рддреА рдкрд░реЗрд╖рддреА / / 9рд░рдкреЛ(рдЯlрдЧ 9рд░рдкреЛ(рдЯlрдЧ рдЕрд┐рдзрдХрд╛рд░ рдЕрд┐рдзрдХрд╛рд░ /Consignee Reporting/Officer рдкрддрд╛ рдкрддрд╛ /Address рдорд╛ рд╛ рдорд╛ рд╛ /Quantity (рдбрд▓реАрд╡рд░ (рдбрд▓реАрд╡рд░ рдХреЗ рдХреЗ (рджрди (рджрди /Delivery Days 1 *********** ***********ANDAMAN 540 180 GI BOLT AND NUT 8X30MM ( Hрдорд╢рдГ Hрдорд╢рдГ 1реЗрдгреА 1реЗрдгреА 1 рдФрд░ рдФрд░ 1реЗрдгреА 1реЗрдгреА 2 рдХреЗ рдХреЗ /рдерд╛рдиреАрдп /рдерд╛рдиреАрдп рдЖрдкреВрд┐рдд%рдХрддрд╛% рдЖрдкреВрд┐рдд%рдХрддрд╛% рдХреЗ рдХреЗ kрдк kрдк рдо3 рдо3 рдЕрд╣%рддрд╛ рдЕрд╣%рддрд╛ >рд╛F >рд╛F рдХрд░рдиреЗ рдХрд░рдиреЗ рдХреЗ рдХреЗ рд┐рд▓рдП рд┐рд▓рдП рдЖрд╡PрдпрдХ рдЖрд╡PрдпрдХ /Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) рддрдХрдиреАрдХ рддрдХрдиреАрдХ рд╡рд┐рд╢Yрдпрд╛рдБ рд╡рд┐рд╢Yрдпрд╛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 / / 9рд░рдкреЛ(рдЯlрдЧ 9рд░рдкреЛ(рдЯlрдЧ рдЕрд┐рдзрдХрд╛рд░ рдЕрд┐рдзрдХрд╛рд░ рддрдерд╛ рддрдерд╛ рдорд╛ рд╛ рдорд╛ рд╛ /Consignees/Reporting Officer and Quantity | 1 Units | 30 calendar days |
26PQEC015
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| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/754874 | Department of Military Affairs | Aditi & Co | 25 Oct 2026, 01:01 AM IST | тВ╣ 1.5 Lakhs | View Sheet |
| GEM/2026/R/754875 | Department of Military Affairs | Anjali Enterprises | 25 Oct 2026, 12:52 AM IST | тВ╣ 1.49 Lakhs | View Sheet |
| GEM/2026/R/749208 | Department of Military Affairs | S.V. INDUSTRIAL CORPORATION | 25 Oct 2026, 12:16 AM IST | тВ╣ 9.89 Lakhs | View Sheet |
| GEM/2026/R/725838 | Department of Military Affairs | IKAN TRADERS & GENERAL SUPPLIERS | 24 Oct 2026, 09:53 PM IST | тВ╣ 1.33 Lakhs | View Sheet |
| GEM/2026/R/657563 | Department of Military Affairs | MODERNSALESCORPORATION | 24 Oct 2026, 09:46 PM IST | тВ╣ 45,890 | View Sheet |
| GEM/2026/R/717669 | Department of Military Affairs | OM SAI ENTERPRISE | 24 Oct 2026, 09:46 PM IST | тВ╣ 2.34 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or тВ╣100 stamp paper ready for DSC signing and GeM upload.
26PQEC015
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
Buyer uploaded ATC document Click here to view the file .
Buyer Added text based ATC clauses
ty or inspection terms will not be permitted after L1 bidder has been determine. Non-compliance at any st age will result in disqualification and penalties shall be imposed.
ATC document, and all documents uploaded in GeM bid/ RFP.
eakdown
cking Charges, Custom Duty Charges and Installation Waiver for Guarantee Warranty, Inspection Charges etc.) Under GeM bid financial document required column.
The Joint Controller of Defence Accounts, Accounts Office (Navy), Andaman Nicobar Command Sri Vijaya Puram- 744102 Landline Number-03192-248533 Email: - jcdapb.cg da@nic.in
placement.)
PSPP 01 Lot
Tolerance clause is applicable i.a.w. para 6.34.1 of DPM-25. 12 Option Clause is applicable i.a.w. para 6.35.1 of DPM-25. 13 Repeat Order is applicable i.a.w. para 6.35.2 of DPM-25. 14 for internal use only
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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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