Tender Details
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| Particulars | Details |
|---|---|
| Title |
Energizer,Battery,Insulator,Fence Wire,Fence Post,Earthing,Solar Panel,All Items As Per Sl.No.9 To
|
| Description |
|
| Organisation | Forest and Environment Department Odisha | |
| Tender Id | GEM/2024/R/303471 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 13, 2024 16:30 |
| End Date |
Expired
14/02/2024
Expired 842 days ago |
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| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | javion green energy enterprise | Item Categories : Energizer,Battery,Insulator,Fence Wire,Fence Post,Earthing,Solar Panel,All items as per Sl.No.9 to | 2525000.00 | L1 |
| 2 | RAN SOLAR | Item Categories : Energizer,Battery,Insulator,Fence Wire,Fence Post,Earthing,Solar Panel,All items as per Sl.No.9 to | 2530790.00 | L2 |
| 3 | ARANYA PARIDHI (OPC) PRIVATE LIMITED | Item Categories : Energizer,Battery,Insulator,Fence Wire,Fence Post,Earthing,Solar Panel,All items as per Sl.No.9 to | 2703800.00 | L3 |
Contract Details
- Contract Status:
- Order Completed Order Completed Order Completed Order Cancelled Order Completed Order Completed Order Cancelled Order Completed Fullfillment in Progress Order Cancelled Order Completed Order Completed Order Paid Order Completed Fullfillment in Progress Order Accepted Order Completed Fullfillment in Progress Fullfillment in Progress
- Seller:
- DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE SOLUTIONS ENTERPRISESMAX INFOSYSTEMAnshul EnterprisesIRIS GLOBAL SERVICES PRIVATE LIMITEDRoyal ComputersALLIANCE TECH INFRAAVA SYSTEMSBlue Ocean SolutionsJAMUNA MARKETING PRIVATE LIMITEDCRESCENT COMPUTERSMahavir EnterprisesAVOTECH ENTERPRISESKishori Lal Roshan LalSVT ENTERPRISESN.V. ENTERPRISESVISION INFOTECH
- Buyer Designation:
- BUYER-CONSIGNEEOIC TSSBUYER-CONSIGNEEDirectorUnder SecretaryASSISTANT COMMISSIONERBUYER-CONSIGNEEPrincipalBUYER-CONSIGNEEStore OfficerSMM/EPSBUYER-CONSIGNEEWORKSHOPR D DESHPANDEBUYERDEPUTY REGISTRARSenior Accounts OfficerOffice AssistantTypist Clerk
- Buying Mode:
- DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-08-07 15:30:00 +0530
- Contract Amount:
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| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
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| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
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| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
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| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
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| HP 204A Cyan LaserJet Toner Cartridge CF511A | hp | HP 204A Cyan LaserJet Toner Cartridge CF511A | 2 | ₹ 6986.000 |
| HP 204A Yellow LaserJet Toner Cartridge CF512A | hp | HP 204A Yellow LaserJet Toner Cartridge CF512A | 2 | ₹ 6986.000 |
Overhauling kit for wiper operating valve for electric locomotive. one comprising of 21 items in 35 nos./ set as per els/aq s. sketch no.- els/aq/wag-9/sk.no.0065 (rev-0).
For complete deion and other details, please refer to tender
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