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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Pradeep Kumar Saini | 462022,MAIN MEDICAL STORE, KASTURBA HOSPITAL, BHARAT HEAVY ELECTRICAL LTD, HABIBGANJ | 2 Units | 15 calendar days |
Cervical Collar
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| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7906585 | Department of Heavy Industry | FLOW OIL PUMPS PRIVATE LIMITED | 26 Oct 2026, 02:21 PM IST | ₹ 2.7 Lakhs | View Sheet |
| GEM/2026/R/720649 | Department of Heavy Industry | ASIAN SWITCHGEAR PRIVATE LIMITED | 26 Oct 2026, 02:20 PM IST | ₹ 1.75 Cr | View Sheet |
| GEM/2026/R/719709 | Department of Heavy Industry | SAVITA MICA INTERNATIONAL | 26 Oct 2026, 02:20 PM IST | ₹ 1.81 Lakhs | View Sheet |
| GEM/2026/B/7891607 | Department of Heavy Industry | M/S Sangam Radio & Electric works | 26 Oct 2026, 02:19 PM IST | ₹ 46.54 Lakhs | View Sheet |
| GEM/2026/B/7868695 | Department of Heavy Industry | SIEMENS INDUSTRY SOFTWARE (INDIA) PRIVATE LIMITED | 26 Oct 2026, 02:19 PM IST | ₹ 51.03 Lakhs | View Sheet |
| GEM/2026/B/7882492 | Department of Heavy Industry | VANDENS PURE INDIA LLP | 26 Oct 2026, 02:19 PM IST | ₹ 13 Lakhs | View Sheet |
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Cervical Collar
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While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.
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Payments shall be made to the seller within 90 days of issue of con signee receipt-cum-acceptance certificate (CRAC) and on-line submi ssion of bills (This is in supersession of 10-45 days time as provided in clause 12 of GeM GTC)
Please furnish 3 copies of Tax invoices with Original seal & sign a nd GEM contract along with supply. . अ'वीकरण अ'वीकरण /Disclaimer
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