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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Abhijit Das | 700064,VARIABLE ENERGY CYCLOTRON CENTRE I/AF BIDHAN NAGAR KOLKATA 1 180 >ेता >ेता Lारा Lारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतf शतf / | 1 Units | 30 calendar days |
CuNi capillary tube and manganin wire for cryogenic applications
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Average winning rate across 20 past evaluated bids
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Won 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/8095357 | Department of Atomic Energy | A A TRADERS | 27 Oct 2026, 05:07 PM IST | ₹ 18,585 | View Sheet |
| GEM/2026/B/8108046 | Department of Atomic Energy | SARVARUDRA UDYOG PRIVATE LIMITED | 27 Oct 2026, 05:05 PM IST | ₹ 1.06 Lakhs | View Sheet |
| GEM/2026/B/8092479 | Department of Atomic Energy | ANALYTIK JENA INDIA PRIVATE LIMITED | 27 Oct 2026, 05:02 PM IST | ₹ 8.61 Lakhs | View Sheet |
| GEM/2026/B/8052593 | Department of Atomic Energy | RATO COMMUNICATIONS AND ELECTRONICS PRIVATE LIMITED | 27 Oct 2026, 05:02 PM IST | ₹ 1.65 Lakhs | View Sheet |
| GEM/2026/B/8038057 | Department of Atomic Energy | PHOENIX TRADES | 27 Oct 2026, 04:59 PM IST | ₹ 2.59 Lakhs | View Sheet |
| GEM/2026/R/750916 | Department of Atomic Energy | SHRI UATPAAD INDUSTRIES PRIVATE LIMITED | 27 Oct 2026, 04:59 PM IST | ₹ 15.09 Lakhs | View Sheet |
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CuNi capillary tube and manganin wire for cryogenic applications
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
Scope of supply (Bid price to include all cost components) : Only supply of Goods
Warranty period of the supplied products shall be 3 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 uploaded ATC document Click here to view the file .
Buyer Added text based ATC clauses I. OUR CASE FILE NO. DPS/CRPU/VECC/32949. II. IN ORDER TO AVOID THE REJECTION OF BID/QUOTATION, BIDDERS ARE ADVISED TO SUBMIT THE BID WIT HOUT MENTIONING ANY PRICE OR ANY TAXES, LEVIES, DUTIES IN TECHNICAL BID. AS PER GEM, ALL QUOT ES SHALL BE INCLUSIVE OF THESE ELEMENTS AND BIDDERS SHALL SUBMIT PRICE ELEMENT(S) IN FINANCI AL BID ONLY. III. VEHICLES WITH GPS FACILITY WILL NOT BE ALLOWED ENTRY INSIDE PURCHASER’S PREMISES. IN VIEW OF THE ABOVE, THE CONSIGNMENTS SHOULD BE DISPATCHED ONLY THROUGH VEHICLES WITHOUT GPS SYST EM. IV. THE ORDERED ITEMS SHALL BE SUPPLIED TO THE RESPECTIVE STORES ONLY ON WORKING DAYS AND BE TWEEN 10:00 HOURS TO 16:00 HOURS EXCLUDING SATURDAYS, SUNDAYS AND PUBLIC HOLIDAYS. THE S UPPLIER SHALL GIVE ADVANCE INTIMATION TO THE CONSIGNEE THROUGH EMAIL BEFORE DELIVERING TH E MATERIAL. V. OFFER SHALL BE QUOTED STRICTLY AS PER OUR SPECIFICATION, OFFER VALIDIITY, DELIVERY PERIOD, UNI T MENTIONED ABOVE AND TERMS AND CONDITIONS AS PER BID/GEM GTC. VI. BIDDER'S OFFER IS LIABLE TO BE REJECTED IF THEY DON'T UPLOAD ANY OF THE CERTIFICATES / DOCUME NTS SOUGHT IN THE BID DOCUMENT, ATC AND CORRIGENDUM IF ANY. VII. ALL THE DOCUMENTS UPLOADED SHOULD BE ON BIDDER'S LETTERHEAD. DOCUMENTS CLEARLY SPECIFYI NG THE ACCEPTANCE OF ALL THE TECHNICAL SPECIFICATIONS, ADDITIONAL SPECIFICATION PARAMETERS AND TERMS & CONDITIONS SHOULD BE UPLOADED. VIII. NOTE TO BIDDER : - IN THE EVENT OF ORDER, THE CONTRACTOR SHOULD SUPPLY THE MATERIAL WITHI N THE ORIGINAL DELIVERY PERIOD MENTIONED IN THE CONTRACT. IF NOT, THE HINDRANCE REGISTER SH OULD BE SUBMITTED WHICH IS MANDATORY DOCUMENT FOR CONSIDERATION OF GRANTING DP EXTENSI ON (IF REQUIRED). THE CONTRACTOR IS REQUIRED TO MAINTAIN HINDRANCE REGISTER FOR REPORTING HINDRANCE, IF ANY, WHILE EXECUTING THE WORK, AS PER ANNEXURE-X. THE CONTRACTOR SHALL GET RECORD OF HINDRAN CES IN THE HINDRANCE REGISTER(S) APPROVED/ENDORSED BY THE PURCHASER. SUCH HINDRANCE IN TH E WORK ENDORSED BY THE PURCHASER WILL ONLY BE TAKEN INTO CONSIDERATION FOR GRANTING DELI VERY DATE RE-FIXATION. . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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