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Particulars | Details |
---|---|
Title |
Lv7 Maruti 09816 M00083 Wheel Wrench,Lv7 Maruti 33400 M78 L00 Coil Assy Ignition,Lv7 Maruti 41310 M75 M0
|
Description |
|
Organisation | Department of Military Affairs | Ministry of Defence |
Tender Id |
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Reference Number |
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Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link |
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Start Date | June 24, 2025 17:30 |
End Date |
25/06/2025 ( 1 days left ) Search Similar tenders? |
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Tender Result
Tender Status:
Additional Information:
Average Turn Over of Last 3 Years: 4 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
***********
Address:
*********** JODHPUR
Ministry:
Ministry Of Defence
Department:
Department Of Military Affairs
Organisation:
Indian Army
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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DLINK SWITCH 8 PORT | D-Link | DES-1008C 10/100 Mbps Unmanaged Switch Network Switch | 6 | ₹ 4974.000 |
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RICOH Toner type 1230D Black | RICOH | RICOH Toner type 1230D Black | 5 | ₹ 21905.000 |
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HP 12A Black Original LaserJet Toner Cartridge Q2612AC | hp | HP 12A Black Original LaserJet Toner Cartridge Q2612AC | 10 | ₹ 42650.000 |
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FEVICOL SQUEEZY BOTTLE 200 gm | Fevicol | NAT-FEVICOL SQUEEZY BOTTLE 200 gm -A-I | 300 | ₹ 20250.000 |
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Luminous PC 18042 - 150AH Tubular Battery | LUMINOUS | Luminous PC 18042 - 150AH Tubular Battery with 42* months warrenty | 1 | ₹ 13850.000 |
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Nanochecker 710 | NANOCHECKER 710 | Nanochecker 710 | 1 | ₹ 349000.000 |
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JK | J K | Jk Easy Copier | 300 | ₹ 48897.000 |
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Lotus Eazy Ruled Register Hard Bound 96 Page 180 x 295 mm | LOTUS | Lotus Eazy 96 PAGES | 30 | ₹ 1080.000 |
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jungle boot direct moulded pu sole in pairs | Sk | SK | 13 | ₹ 4550.000 |
Product | Brand | Model | Ordered Quantity | Price |
Samsungtonercartridge MLT-D101S | SAMSUNG | MLT-D101S | 20 | ₹ 35900.000 |
Product | Brand | Model | Ordered Quantity | Price |
Notebook Computers-Laptop | Lenovo | Lenovo Notebook V110-i3 6th gen processor, 4GB RAM, 1TB HDD, 15.6" ,Win10pro,3 yrs | 5 | ₹ 165000.000 |
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Electronic Weighing Scale - Capacity 20 kg, Accuracy 5 g | PHOENIX | SMART-20 | 9 | ₹ 31500.000 |
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VIM SOAP | Vim | VIM SOAP | 50 | ₹ 1000.000 |
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spectra FS paper | Trident Paper FS | spectra FS 75 gsm | 100 | ₹ 21000.000 |
COPIER PAPER A4 75 GSM CT | Trident | TRIDENT SPECTRA | 100 | ₹ 17550.000 |
Product | Brand | Model | Ordered Quantity | Price |
Bajaj Faratta 500mm Grey Pedestal Fan | BAJAJ | Bajaj Faratta 500mm Grey Pedestal Fan | 2 | ₹ 6599.980 |
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WONDER TAPE 2" 35 MTR TRASPARENT TAPE | wonder | WONDER TAPE 2" 35 MTR TRASPARENT TAPE | 100 | ₹ 2200.000 |
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HP LaserJet Pro P1108 Printer | hp | HP LaserJet Pro P1108 | 2 | ₹ 17600.000 |
Product | Brand | Model | Ordered Quantity | Price |
Rubber Gloves | NA | Rubber Gloves | 100 | ₹ 5900.000 |
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