Tender Details
Beyond this tender, use our platform to source any product, service, or solution.
Get direct quotes or register as a qualified provider.
| Particulars | Details |
|---|---|
| Title |
92001543 Armature Plate E 3 2 10,644 51623 Axle Gress Pipe,90709200 Bearing,90709900 Bearing,130504
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id | GEM/2024/R/372046 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 18, 2024 15:30 |
| End Date |
Expired
19/08/2024
Expired 658 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHREE ENTERPRISES(MSE) | Item Categories : 92001543 Armature Plate E 3 2 10,644 51623 Axle Gress Pipe,90709200 Bearing,90709900 Bearing,130504 | 282627.28 | L1 |
| 2 | M/S BHAGWATI TRADERS (MSE) | Item Categories : 92001543 Armature Plate E 3 2 10,644 51623 Axle Gress Pipe,90709200 Bearing,90709900 Bearing,130504 | 300340.00 (Bid Price) | L2 |
| 3 | M/S SUPER SALE CORPORATION | Item Categories : 92001543 Armature Plate E 3 2 10,644 51623 Axle Gress Pipe,90709200 Bearing,90709900 Bearing,130504 | 341932.00 (Bid Price) | 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:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| NOTICE BOARD | NA | NA | 4 | ₹ 4600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| CDMA Trainer | Tatame | Tatame TTCDMATR | 1 | ₹ 49990.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
| Product | Brand | Model | Ordered Quantity | Price |
| 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 |
Rmo of various elect. mech. services at istm premises at old jnu campus, new delhi. (sh:- running, maintenance servicing of ventilation system of kitchen in hostel block istm, new delhi.)
Read moreExtending and lowering of ms pipe 80mm and 100mm and submersible cable at twell no. s 15 t 1 t 2 t 3 t 4 in sector 3 panchkula
Extending and lowering of ms pipe 80mm and 100mm and submersible cable at twell&#x0d no. s 15 t 1 t 2 t 3 t 4 in sector 3 panchkula
Read moreRmo various em services at west block-4 5 (navy), r.k. puram, new delhi dg 2026-27(sh:- electrical work at cyber forensic lab(cfl)/navy cyber group (ncg). wb-5, r.k. puram, new delhi).
Read more82/ee(e)-ii-hyd/2025-26 (recall-2)
Providing and laying epoxy and pu coating over hardcrete area of idc building. sh: providing earthing for anti-static flooring for labs at idc building, uoh, hyderabad.
Read moreP/l rcc pipe 450 mm np-2 gurudwara jattan wala to sokhal printing press wd no 2
P/l rcc pipe 450 mm np-2 gurudwara jattan wala to sokhal printing press wd no 2
Read moreSupplying of sand bags to pr over topping of bb1 and sulanguri khal during monsoon under bidhannagar municipal corporation, dist north 24 parganas.
Read moreAnnual maintenance contract of e and m, traction and psi for 11 stations, one depot and 2 rss of navi mumbai metro line-1 for 3 years extendable up to 1 year
Annual maintenance contract of e and m, traction and psi for 11 stations, one depot and 2 rss of navi mumbai metro line-1 for 3 years extendable up to 1 year
Read moreA n n u a l p l a n - t h o d u p u z h a municipality 2025-26 project no- 2 0 1 / 2 0 2 5 - 2 6 i m p r o v e t h e infrastructural facilities gas cremetorium-project number 201- general civil work
I m p r o v e t h e&#x0d infrastructural facilities gas&#x0d cremetorium-project number
Read moreRemodeling of existing storm water drains with precast factory made rcc drain on road no. b-1, b3, a-2 to e-3 sector-16 and b-1 to a-8 sector-17, rohini under sub division nwr-22, pwd division, nwr-2 delhi. (re call)
Remodeling of existing storm water drains with precast factory made rcc drain on road no. b-1, b3, a-2 to e-3 sector-16 and b-1 to a-8 sector-17, rohini under sub division nwr-22, pwd division, nwr-2 delhi. (re call)
Read moreof your Industry type