Tender Details

Particulars Details
Title
20 Kva Ups,10 Kva Ups,Batteries,Battery Rack,Installation
Description
Organisation Department of Higher Education | Ministry of Education
Tender Id GEM/2024/R/421714
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date December 18, 2024 15:30
End Date
Expired 19/12/2024

Expired 547 days ago

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: 12 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Lalrinawma Khiangte
Address: Lalrinawma Khiangte,[email protected],Admin Block, NIT Mizoram, Chaltlang, Dawrkawn,AIZAWL,MIZORAM,796012,India
Ministry: Ministry Of Education
Department: Department Of Higher Education
Organisation: National Institute Of Technology (nit)
Office Address: Mizoram

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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