Tender Details
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| Particulars | Details |
|---|---|
| Title |
Repair And Overhauling Service Repair Refurbishment Of Gtg Auxiliary Components In Ship; Any Ot
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id | GEM/2024/R/304366 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 14, 2024 21:30 |
| End Date |
Expired
16/02/2024
Expired 861 days ago |
Tender Support
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| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | PACIFIC MARINE SERVICES | Item Categories : Repair and Overhauling Service - REPAIR REFURBISHMENT OF GTG AUXILIARY COMPONENTS IN SHIP; ANY OT | 2365000.00 | L1 |
| 2 | ELITE ENGINEERING ENTERPRISES | Item Categories : Repair and Overhauling Service - REPAIR REFURBISHMENT OF GTG AUXILIARY COMPONENTS IN SHIP; ANY OT | 2375000.00 | L2 |
| 3 | T D ENGINEERING ENTERPRISES | Item Categories : Repair and Overhauling Service - REPAIR REFURBISHMENT OF GTG AUXILIARY COMPONENTS IN SHIP; ANY OT | 2400000.00 | L3 |
| 4 | NAVITECH ENGINEERING AND CO | Item Categories : Repair and Overhauling Service - REPAIR REFURBISHMENT OF GTG AUXILIARY COMPONENTS IN SHIP; ANY OT | 2819178.60 (Bid Price) | L4 |
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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|---|---|---|---|---|
| Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
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| 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 |
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| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
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| Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
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| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
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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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| 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 |
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| MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
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| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
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| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
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| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
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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 |
Provision of auxiliary transformer for interlocking of lc gates of hubli division.
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