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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** ***********ANDAMAN | *********** ***********ANDAMAN | 1 Units | 365 calendar days |
26PELC001
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/757884 | Department of Military Affairs | GARUDA AEROSPACE LIMITED | 28 Oct 2026, 01:14 PM IST | ₹ 3 Lakhs | View Sheet |
| GEM/2026/R/635568 | Department of Military Affairs | INDIAN OIL CORPORATION LIMITED | 28 Oct 2026, 11:15 AM IST | ₹ 4.5 Cr | View Sheet |
| GEM/2026/R/758515 | Department of Military Affairs | M/S RAJIV BOOK DEPOT | 28 Oct 2026, 10:10 AM IST | ₹ 4.93 Lakhs | View Sheet |
| GEM/2026/R/757527 | Department of Military Affairs | AGGARWAL & CO. | 28 Oct 2026, 10:06 AM IST | ₹ 7.5 Lakhs | View Sheet |
| GEM/2026/B/8182765 | Department of Military Affairs | DHARAM AGENCIES | 28 Oct 2026, 10:05 AM IST | ₹ 1.79 Lakhs | View Sheet |
| GEM/2026/R/758501 | Department of Military Affairs | DHARAM AGENCIES | 28 Oct 2026, 10:05 AM IST | ₹ 1.79 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
26PELC001
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a registered office in India to provide after sales service support in India. The certificate to this effect should be submitted.
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): INSPECTION BY DQA (N) Post Receipt Inspection at consignee site before acceptance of stores: ITEMS RECEIVED ALONG WITH INSPECTION NOTE
Scope of supply (Bid price to include all cost components) : Only supply of Goods
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
M/s Bauer Kompressoren India Pvt. Ltd., on STE Basis view OEM sp ecific equipment & spares and to ensure compatibility & additionally, firm to confirm compliance to buyer added specification and ATC enclosed as part of Bid.
mandatory documents during submission of their bid.
Additional charges (Last item in RFP) {Transportation/ Packing & Freight/ Custom Duty / Insurance/ Type Testing or other charges, if any}
rough CDA and the same is not attributed to MO (SVP).
The Joint Controller of Defence Accounts, Accounts Office (Navy), Andaman Nicobar Command Sri Vijaya Puram- 744102 Landline Number-03192-248533 email:- jcdapb.cgda@nic.in
. अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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