Tender Details

Particulars Details
Title
Aero Grade Bearings,Assembly Fixtures For Experimental Wing,Molding Tools For Components Of Experim
Description
Organisation Department of Defence Research & Development | Ministry of Defence
Tender Id GEM/2024/R/380779
Reference
Number
Tender Fee
EMD
Tender Value 2 Crore
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date September 10, 2024 16:30
End Date

11/09/2024 ( Expired 293 days ago )

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: 528 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: ***********
Address: *********** BANGALORE
Ministry: Ministry Of Defence
Department: Department Of Defence Research & Development
Organisation: Office Of Dg (aero)
Office Address: ***********

Contract Details

Contract Status:
Fullfillment in Progress Order Completed Order Completed Order Completed Order Accepted Order Completed Order Completed Order Cancelled Fullfillment in Progress Order Cancelled Order Completed Order Paid Fullfillment in Progress Order Cancelled Order Cancelled Order Completed Order Completed Order Cancelled Order Completed
Seller:
NIYURA TECHNOLOGIES PRIVATE LIMITEDNEXTGENT T TRADING COMPANYGLOBAL LINK TRADERSNATIONAL INDUSTRIESYoung RetailMPRS BIOLOGICAL PRIVATE LIMITEDHANUMAN TRADERSB P ENTERPRISES PalamS K EnterprisesJigar Stationers & ComputersLATEST DEVICES PRIVATE LIMITEDNITIRAJ ENGINEERS LIMITEDDEV INDRA ENTERPRISESCHADHA TRADERSVinod Trading CompanySHREE KRISHNA ENTERPRISESCOMPUTER HELPSWASTIK ENTERPRISES
Buyer Designation:
Higher Grade ClerkBUYERAssistant Manager ITAssistant DirectorSub InspectorIncharge QMSLower Grade ClerkBUYERHigher Grade ClerkIncharge Quarter Master Store NicobarBUYERAdministrative AssistantIncharge QMS SP D SAHigher Grade ClerkHIGHER GRADE CLERKStore KeeperIncharge Quarter Master Store NicobarBUYERIncharge Quarter Master Store Nicobar
Buying Mode:
DirectDirectDirectDirectDirectDirectBid/RADirectDirectDirectDirectBid/RADirectDirectDirectDirectDirectDirectDirect
Contract Date:
2018-03-21 15:35:00 +0530
Contract Amount:
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