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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Manjunath M | 560067,BMRCL Whitefield metro rail depot, Kadugodi colony, Maithri Layout, Kadugodi, Near Hopefarm metro station, Bangalore | 5,60,067 Units | 2 calendar days |
EXIDE MAKE XP1300 130 AH 12V BATTERY
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| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7885708 | Bangalore Metro Rail Corporation Limited | SD GLOBAL ENGINEERING | 26 Oct 2026, 01:55 PM IST | ₹ 3.56 Lakhs | View Sheet |
| GEM/2026/B/7991186 | Bangalore Metro Rail Corporation Limited | SARVA SIDDHI ENTERPRISES | 26 Oct 2026, 11:37 AM IST | ₹ 22.59 Lakhs | View Sheet |
| GEM/2026/B/7995039 | Bangalore Metro Rail Corporation Limited | SARVA SIDDHI ENTERPRISES | 26 Oct 2026, 11:37 AM IST | ₹ 39,120 | View Sheet |
| GEM/2026/R/742939 | Bangalore Metro Rail Corporation Limited | ANKITA ELECTRONICS PRIVATE LIMITED | 26 Oct 2026, 07:08 AM IST | ₹ 3.88 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/8067005 | Department of Defence | SHM INDIA MARINE | 27 Oct 2026, 05:01 PM IST | ₹ 80,000 | View Sheet |
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EXIDE MAKE XP1300 130 AH 12V BATTERY
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.
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and Commissioning 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 Preferred Make : EXIDE MAKE XP1300 130 AH 12V BATTERY Actual place of delivery The Manager ( Stores) , BMRCL Metro Rail Depot, Peenya Depot , Ravi Kirloskar Hospital Road, Peenya 1st Stage , Peenya Industrial Area, Bangalore-560058 Contact No.080 – 25191204. Delivery Period extension Request for extension of time without LD for reasons not attributable to the supplier (or) for reasons beyond the control of the supplier shall be conside red subject to submission of documents to justify such claims, However gra nt of delivery period extension shall be based on review & acceptance in th e said documents/reasons by the competent authority authorized to grant s uch extensions. Fall clause: the PAC firm should accept and shall undertake to ensure that i f it supplies quotes a lower rate to other governments, the public sector, (o r) private organizations, it shall offer the same price (or) reduce the price t o that extent (or) it shall reimburse the excess applicable for the said deliv ery period. Successful L1 bidder should submit following documents along with material for processing payment.
E invoice (If Company’s annual turnover is above 5 Crores or submit declar ation for not having annual turnover of 5 Crores)
Delivery Challan
Packing List.
Warranty Certificate (If warranty applicable as per Purchase Order)
Cancelled cheque copy
Purchase order copy
E Way Bill
Any other relevant documents such as test certificate Etc., Without submission of above mentioned documents, material will no t be accepted. Payment Clause :- Payment will be made within 45 days from the date of acceptance of mater ial as per New MSME Act. The above payment clause will supersede the GEM payment condition. . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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