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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| *********** ***********THIRUVALLUR | *********** ***********THIRUVALLUR | 1 Units | 120 calendar days |
PRESSURE SWITCH EDS1700
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/694524 | Department of Defence Production | HELIOUS SPECIALTY GASES PRIVATE LIMITED | 29 Oct 2026, 03:23 PM IST | ₹ 14.56 Lakhs | View Sheet |
| GEM/2026/R/693899 | Department of Defence Production | COMPTEK TECHNOLOGY PRIVATE LIMITED | 29 Oct 2026, 03:23 PM IST | ₹ 99,495 | View Sheet |
| GEM/2026/B/7679387 | Department of Defence Production | S.V.R ENGINEERING WORKS | 29 Oct 2026, 03:23 PM IST | ₹ 47,223 | View Sheet |
| GEM/2026/B/7502299 | Department of Defence Production | RONUK METAFIN PRIVATE LIMITED | 29 Oct 2026, 03:23 PM IST | ₹ 25 Lakhs | View Sheet |
| GEM/2026/R/694545 | Department of Defence Production | RONUK METAFIN PRIVATE LIMITED | 29 Oct 2026, 03:23 PM IST | ₹ 25 Lakhs | View Sheet |
| GEM/2026/B/7661037 | Department of Defence Production | PRICOL ENGINEERING INDUSTRIES PRIVATE LIMITED | 29 Oct 2026, 03:23 PM IST | ₹ 10.23 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
PRESSURE SWITCH EDS1700
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
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.
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.
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.
Demurrage charges In case the rejected items are not lifted by the firm within 48 hrs, the demurrage charges at the rate of 0.5% of total contract value will be charged per day. In case the items are not lifted within a month, the same will be destroyed by the station board of officers and no claim will be admitted.Demurrage charges. In case the rejected items are not lifted by the firm within 48 hrs, the demurrage charges at the rate of 0.5% of total contract value will be charged per day. In case the items are not lifted within a month, the same will be destroyed by the station board of officers and no claim will be admitted.
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.
Buyer Added text based ATC clauses
TH BID DOCUMENTS AS A PROOF OF ACCEPTANCE OF THIS TENDER.
SIZES AND THE MAKE OF THE ITEMS CLEARLY.
ER DELIVERY PERIOD.
N SHEETS SHOULD BE SUBMITTED ALONG WITH THE BID
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Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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