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/357550 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | July 12, 2024 21:30 |
| End Date |
15/07/2024 ( Expired 334 days ago ) Search Similar tenders? |
|
Join for More Relevant Opportunities |
Tender Result
Tender Status:
Additional Information:
Average Turn Over of Last 3 Years: 7 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Jayanta Kumar Biswal
Address:
Jayanta Kumar Biswal,[email protected],Executive Engineer, CGWB, div-vii, bBetkuchi, OPP( ISBT), Guwahati-781035,KAMRUP,ASSAM,781035,India,0361-2271997-
Ministry:
Ministry Of Water Resources River Development And Ganga Rejuvenation
Department:
Na
Organisation:
Central Ground Water Board (cgwb)
Office Address:
Rdner
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ADVANCE STEEL TUBES LIMITED(MII) | Item Categories : Steel Tubes used for Water Wells (V2) as per IS 4270 | 1373760.00 | L1 |
| 2 | DADU PIPES PRIVATE LIMITED. (MII) | Item Categories : Steel Tubes used for Water Wells (V2) as per IS 4270 | 1375200.00 | L2 |
| 3 | VISHAL PIPES LIMITED (MII) | Item Categories : Steel Tubes used for Water Wells (V2) as per IS 4270 | 1485000.00 (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 |
Similar Tenders
Supply of hydraulic insulator testing jig for tensile load testing of 25kv porcelain and composite insulator as per rdso spec. no. ti/spc/ohe/instest/0090/(02/2009) rev o or latest.
For complete deion and other details, please refer to tender
Read moreDye penetrant kit consisting of red dye penetrant, remover/ cleaner & developer in the ratio 1:4:4 in a set. visibility-type-ii, washability-method-c, sensitivity-level-2, as per rdso s specification no. m&c/ndt/105/2001 of april 2001 or latest. (each can capacity 500ml and content 400ml net) drawing & specification : as per annexure a.
For complete deion and other details, please refer to tender
Read moreRail surface friction meter(tribometer) as per attached rdso specification no. is/rdso: tmm/0001:2023
For complete deion and other details, please refer to tender
Read moreSupply of training materials raw materials consumables etc for different trade courses of govt industrial training institute tollygunge as per tender schedules annexure a
Supply of training materials raw materials consumables etc for different trade courses of govt industrial training institute tollygunge as per tender schedules annexure a
Read moreRequest for bids for supply, installation and commissioning of slaughter house plant as per apeda standard
Request for bids for supply, installation and commissioning of&#x0d slaughter house plant as per apeda standard&#x0d
Read moreMachined stainless steel rods of dia 152+ 1.0/-0 mm x 1020+ 10/-0 mm length as per the specificatio
Read more
Repair and water proofing of roof top dg station and paper store buildings at plant area, brbnmpl, mysuru
E-tenders are invited from eligible and qualified tenderers meeting qualification criteria for supply of the following goods and/or services/works. mstc event no.: brbnmpl/mysuru press/mmd/6/25-26/et/16
Read more
Click
Here to Download Dockets
of your Industry type
of your Industry type