Tender Details
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| Particulars | Details |
|---|---|
| Title |
Material Code 92101020180 1 1000070450 Uom Kg,Material Code 92105008030 2 1000070450 Uom Kg,Materia
|
| Description |
|
| Organisation | Materials | Ministry of Mines |
| Tender Id | GEM/2025/R/520676 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 26, 2025 22:30 |
| End Date |
Expired
28/07/2025
Expired 445 days ago |
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Award of Contract & Bid Results
DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE...
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
| NOTICE BOARD | NA | NA | 4 | ₹ 4600.000 |
| Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
| SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
| Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
| CDMA Trainer | Tatame | Tatame TTCDMATR | 1 | ₹ 49990.000 |
| MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
| 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 |
Custom bid for services - rehabilitation of 220kv double circuit a type tower at loc no 80 of l 201 202 ctps rtps by dismantling of bent tower and erection of one similar tower at same loc using existing stub including transportation of tower materia..
Custom bid for services - rehabilitation of 220kv double circuit a type tower at loc no 80 of l 201 202 ctps rtps by dismantling of bent tower and erection of one similar tower at same loc using existing stub including transportation of tower materia..
Read moreSet of spares for water reservoir assembly of wiper for 3 phase locos as per clw spec. no. clw/ms/3/50 alt-6, clw drawing no. 1209-07-303-020. (water reservoir with ca0pacity of 08 ltrs) . set details as follows: 1) water reservoir with capacity of 08 ltrs, qty. = 01 no. 2) mounting plate , qty. = 02 nos. 3) water tank filter, qty. = 01 no. 4) plug , qty. = 01 no. 5) ss hex. screw m5 x 12 , qty. = 04 nos. 6) o ring ,- dia-19 x 3mm qty. = 02 nos. one set consists of 06 items in 11 nos. materia
Set of spares for water reservoir assembly of wiper for 3 phase locos as per clw spec. no. clw/ms/3/50 alt-6, clw drawing no. 1209-07-303-020. (water reservoir with ca0pacity of 08 ltrs) . set details as follows: 1) water reservoir with capacity of 08 ltrs, qty. = 01 no. 2) mounting plate , qty. = 02 nos. 3) water tank filter, qty. = 01 no. 4) plug , qty. = 01 no. 5) ss hex. screw m5 x 12 , qty. = 04 nos. 6) o ring ,- dia-19 x 3mm qty. = 02 nos. one set consists of 06 items in 11 nos. materia
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