Tender Details
Particulars | Details |
---|---|
Title |
Steel Tubes Used For Water Wells (V2) As Per Is 4270
|
Description |
|
Organisation | NA | Ministry of Water Resources River Development and Ganga Rejuvenation |
Tender Id | GEM/2024/R/414206 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | November 27, 2024 18:30 |
End Date |
28/11/2024 ( Expired 195 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | SHRI BAJRANG POWER AND ISPAT LIMITED(MII) | Item Categories : Steel Tubes used for Water Wells (V2) as per IS 4270 | 1024000.00 | L1 |
2 | ADVANCE STEEL TUBES LIMITED (MII) | Item Categories : Steel Tubes used for Water Wells (V2) as per IS 4270 | 1032528.00 | L2 |
3 | DADU PIPES PRIVATE LIMITED. (MII) | Item Categories : Steel Tubes used for Water Wells (V2) as per IS 4270 | 1054880.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress Fullfillment in Progress Order Cancelled Order Rejected by Seller Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Order Cancelled Order Cancelled Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress Order Accepted Order Rejected by Seller Fullfillment in Progress Fullfillment in Progress
- Seller:
- ANANTH RESIDENCYANANTH RESIDENCYANANTH RESIDENCYANANTH RESIDENCYANANTH RESIDENCYANANTH RESIDENCYANANTH RESIDENCYANANTH RESIDENCYANANTH RESIDENCYTest seller pvt ltdANANTH RESIDENCYANANTH RESIDENCYANANTH RESIDENCYANANTH RESIDENCYANANTH RESIDENCYANANTH RESIDENCYTest seller pvt ltdHILSON TECHNOLOGYANANTH RESIDENCYANANTH RESIDENCY
- Buyer Designation:
- ceoceoceoceoceoceoceoceoceoceoceoceoceoceoceoceoceoceoceoceo
- Buying Mode:
- DirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-03-03 17:48:00 +0530
- Contract Amount:
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