360
You’re viewing a limited version of this tender
The real GeM bid number, buyer contact details, official documents, BOQ and the AI bid tools are available on the free plan.
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** | ***********AMBALA 1050 15 Paper FS Size75 Trident Copier (Minimum 50% Local Content required for qualifying as Class 1 Local Supplier) तकनीक तकनीक विश\याँ विश\याँ /Technical Specifications Specification Document View File BOQ Detail Document View File Advisory-Please refer attached BOQ document for detailed consignee list and delivery period. | 1 Units | 30 calendar days |
Boq of Sty Items
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/B/7952079 | Department of Military Affairs | PRAKRAM ENTERPRISES | 28 Oct 2026, 10:50 PM IST | ₹ 18,736 | View Sheet |
| GEM/2026/B/7969318 | Department of Military Affairs | INDU ENTERPRISE | 28 Oct 2026, 10:50 PM IST | ₹ 48,000 | View Sheet |
| GEM/2026/B/7969325 | Department of Military Affairs | pargal enterprises | 28 Oct 2026, 10:50 PM IST | ₹ 95,134 | View Sheet |
| GEM/2026/B/7969327 | Department of Military Affairs | MEHBOOB ENTERPRISES | 28 Oct 2026, 10:50 PM IST | ₹ 16,140 | View Sheet |
| GEM/2026/B/7969350 | Department of Military Affairs | Global world | 28 Oct 2026, 10:49 PM IST | ₹ 47,360 | View Sheet |
| GEM/2026/B/7969380 | Department of Military Affairs | Jai Shree Shyam | 28 Oct 2026, 10:49 PM IST | ₹ 2.32 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
Boq of Sty Items
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.
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.
Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
Open tenders in Paper A4 Size GSM,Paper FS Size75 Trident Copier,File Cover printed,Whiter File cover printed,Envel. Save the search for new ones by email.
Browse similar tenders