Tender Details
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| Particulars | Details |
|---|---|
| Title |
Wood Cutter Blade 10 Inch,Acrylic Putty,Water Paper 320 No,Patta Paper 80 No,Black Screw 2 Inch Con
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id | GEM/2024/R/290083 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | January 14, 2024 02:30 |
| End Date |
15/01/2024 ( Expired 519 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Additional Information:
Average Turn Over of Last 3 Years: 2 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
***********
Address:
*********** KOTA
Ministry:
Ministry Of Defence
Department:
Department Of Military Affairs
Organisation:
Indian Army
Office Address:
***********
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SAMRIDDHI ENTERPRISES(MSE,MII) | Item Categories : Wood cutter blade 10 inch,Acrylic putty,Water paper 320 no,Patta paper 80 no,Black screw 2 inch con | 97685.00 | L1 |
| 2 | SINGHAL & CO. (MSE,MII) | Item Categories : Wood cutter blade 10 inch,Acrylic putty,Water paper 320 no,Patta paper 80 no,Black screw 2 inch con | 98000.00 (Bid Price) | L2 |
| 3 | NAWAL KUMAR AGARWAL (MSE,MII) | Item Categories : Wood cutter blade 10 inch,Acrylic putty,Water paper 320 no,Patta paper 80 no,Black screw 2 inch con | 109768.00 (Bid Price) | L3 |
| 4 | VR MARKETING (MSE,MII) | Item Categories : Wood cutter blade 10 inch,Acrylic putty,Water paper 320 no,Patta paper 80 no,Black screw 2 inch con | 113440.00 (Bid Price) | L4 |
| 5 | KAVYA TRADERS (MSE,MII) | Item Categories : Wood cutter blade 10 inch,Acrylic putty,Water paper 320 no,Patta paper 80 no,Black screw 2 inch con | 114095.00 (Bid Price) | L5 |
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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