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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| --- [Page 5] --- | 1 Anil Kumar Bhardwaj 182320,Shri Mata Vaishno Devi University Campus Sub-Post Office, Katra Jammu and Kashmir 10 30 E.सं. E.सं. /S.N o. परेषती परेषती / / Uरपो=टbग Uरपो=टbग अिधकार अिधकार /Consignee Reporting/Officer पता पता /Address मा ा मा ा /Quantity =डलीवर =डलीवर के के =दन =दन /Delivery Days Eेता Eेता Iारा Iारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतe शतe / | 1 Units | 30 calendar days |
high performance power supplies
Analyzed 7 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 7 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/2025/R/561207 | SHRI MATA VAISHNO DEVI UNIVERSITY | POWER CONTROL SYSTEMS | 04 Nov 2026, 12:58 AM IST | ₹ 5.98 Lakhs | View Sheet |
| GEM/2025/R/579710 | SHRI MATA VAISHNO DEVI UNIVERSITY | DEE DEE REPROGRAPHIX | 03 Nov 2026, 02:58 PM IST | ₹ 18.9 Lakhs | View Sheet |
| GEM/2025/R/582230 | SHRI MATA VAISHNO DEVI UNIVERSITY | Shree Ram Enterprises | 03 Nov 2026, 01:13 PM IST | ₹ 3.75 Lakhs | View Sheet |
| GEM/2025/B/6940004 | SHRI MATA VAISHNO DEVI UNIVERSITY | IFFCO-TOKIO GENERAL INSURANCE COMPANY LIMITED | 03 Nov 2026, 06:17 AM IST | ₹ 3.61 Lakhs | View Sheet |
| GEM/2026/R/602519 | SHRI MATA VAISHNO DEVI UNIVERSITY | I R TECHNOLOGY SERVICES PRIVATE LIMITED | 03 Nov 2026, 12:27 AM IST | ₹ 65.8 Lakhs | View Sheet |
| GEM/2026/R/623789 | SHRI MATA VAISHNO DEVI UNIVERSITY | IMPRESSION FURNITURE INDUSTRIES PRIVATE LIMITED | 02 Nov 2026, 05:18 PM IST | ₹ 65.63 Lakhs | View Sheet |
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high performance power supplies
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 Commissioning of Goods and Training of operators and providing Statutory Clearances required (if any)
Bidder Turn Over Criteria: The minimum average annual financial turnover of the bidder during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the bidder is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria.
OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the OEM is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria. In case of bunch bids, the OEM of CATEGORY RELATED TO primary product having highest bid value should meet this criterion.
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.
Purchase Preference linked with Local Content (PP-LC) Policy: The bid clause regarding “Preference to Make In India products” stands modified in this bid and shall be governed by the PPLC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 issued by MoP&NG as amended up to date. Accordingly, bidders with Local Content less than or equal to 20% will be treated as “Non Local Supplier”. The prescribed LC shall be applicable on the date of Bid opening. Sanctions on the bidders for false / wrong declaration or not fulfilling the Local Content requirement shall be as per the PPLC policy. Further following additional provisions are added in the certification and verification of local content provision of the Preference to Make in India clause: i . In case of foreign bidder, certificate from the statutory auditor or cost auditor of their own office or subsidiary in India giving the percentage of local content is also acceptable. In case office or subsidiary in India does not exist or Indian office/subsidiary is not required to appoint statutory auditor or cost auditor, certificate from practicing cost accountant or practicing chartered accountant giving the percentage of local content is also acceptable. ii . Along with Each Invoice: The local content certificate (issued by statutory auditor on behalf of procuring company) shall be submitted along with each invoice raised. However, the % of local content may vary with each invoice while maintaining the overall % of local content for the total work/purchase of the pro-rata local content requirement. In case, it is not satisfied cumulatively in the invoices raised up to that stage, the supplier shall indicate how the local content requirement would be met in the subsequent stages. iii . The bidder shall submit an undertaking from the authorized signatory of bidder having the Power of Attorney along with the bid stating the bidder meets the mandatory minimum LC requirement and such undertaking shall become a part of the contract.
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.
Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution certificate by client with contract value.c. Any other document in support of contract execution like Third Party Inspection release note, etc.
Buyer Added text based ATC clauses Technical Specifications Regulated DC Power Supply Power supply Should have : Constant Voltage & Constant Current operation Digital display for voltage & current Adjustable current limiter Protection Against overload& short circuit Outputs : Output 1 : 0 to 30V / 2A ; Output 2: 0 to ± 15V /1 A Tracking , Output 3: 4.5 to 5.5V / 5A Settling Resolution V : 10mV, I : 5mA Load Regulation ≤ ± (0.05% + 10mV) ; Line Regulation ≤ ± (0.05% + 10mV) Ripple & Noise ≤ 1mVrms ; Internal Resistance ≤ 10mΩ ; Stability ≤ 2.5mV at full load ; Recovery Time ≤ 50μs Temp. Coefficient ≤ ± (0.05% +10mV/˚C) Current Limit adjustment 100mA to max Display Switchable 3 digit seven segment LED for Voltage & Current Display Accuracy V : ± (1% + 1 digit), I : ± (1% + 3 digit) Protection : Built in overheat, Over voltage protections Mains Supply : 230V AC ± 10% / 50Hz 1 year warrenty
Technical Specifications: The technical specifications of the required product shall be strictly as per the specif ications detailed in the attached tender document. The bidder shall ensure full compl iance with all the prescribed technical requirements.
Product Demonstration: The successful/eligible bidder shall be required to provide a product demonstration p rior to finalization of the bid . The bid shall be finalized only after satisfactory demon stration and verification of the product against the prescribed technical specification s. .
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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