Tender Details
Particulars | Details |
---|---|
Title |
6240 72 0468907,F 8283900,130 940 010 174,131 600 050 000,442 075 100 154,442 900 501 000,482 Eg0 4
|
Description |
|
Organisation | Department of Military Affairs | Ministry of Defence |
Tender Id | GEM/2024/R/351425 |
Reference Number |
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Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | June 27, 2024 00:30 |
End Date |
27/06/2024 ( Expired 301 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | SURYA TRADING CORPORATION(MSE) | Item Categories : 6240-72-0468907,F-8283900,130-940-010-174,131-600-050-000,442-075-100-154,442-900-501-000,482-EG0-4 | 141183.00 | L1 |
2 | SAVITA ENTERPRISES (MSE) | Item Categories : 6240-72-0468907,F-8283900,130-940-010-174,131-600-050-000,442-075-100-154,442-900-501-000,482-EG0-4 | 151360.00 (Bid Price) | L2 |
3 | SHIVA ENTERPRISES (MSE) | Item Categories : 6240-72-0468907,F-8283900,130-940-010-174,131-600-050-000,442-075-100-154,442-900-501-000,482-EG0-4 | 154800.00 (Bid Price) | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress Order Completed Order Completed Order Completed Order Accepted Order Completed Order Completed Order Cancelled Fullfillment in Progress Order Cancelled Order Completed Order Paid Fullfillment in Progress Order Cancelled Order Cancelled Order Completed Order Completed Order Cancelled Order Completed
- Seller:
- NIYURA TECHNOLOGIES PRIVATE LIMITEDNEXTGENT T TRADING COMPANYGLOBAL LINK TRADERSNATIONAL INDUSTRIESYoung RetailMPRS BIOLOGICAL PRIVATE LIMITEDHANUMAN TRADERSB P ENTERPRISES PalamS K EnterprisesJigar Stationers & ComputersLATEST DEVICES PRIVATE LIMITEDNITIRAJ ENGINEERS LIMITEDDEV INDRA ENTERPRISESCHADHA TRADERSVinod Trading CompanySHREE KRISHNA ENTERPRISESCOMPUTER HELPSWASTIK ENTERPRISES
- Buyer Designation:
- Higher Grade ClerkBUYERAssistant Manager ITAssistant DirectorSub InspectorIncharge QMSLower Grade ClerkBUYERHigher Grade ClerkIncharge Quarter Master Store NicobarBUYERAdministrative AssistantIncharge QMS SP D SAHigher Grade ClerkHIGHER GRADE CLERKStore KeeperIncharge Quarter Master Store NicobarBUYERIncharge Quarter Master Store Nicobar
- Buying Mode:
- DirectDirectDirectDirectDirectDirectBid/RADirectDirectDirectDirectBid/RADirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-03-21 15:35:00 +0530
- Contract Amount:
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Over head aluminium tank repair kit consisting of 11(eleven) items as below:- (i) filiing connection with hex pipe nut g-1.5 icf/f-6-3-010, alt-s/34 (small-s) (filling connection), is:3468-91, table-1(nut), all galvanized, qty/kit-2 (ii) equalising connection with hex pipe nut g-1.5 icf/f-6-3-011, alt-l/31(small-l) (equalising connection), is:3468-91 table-1 (nut), all galvanized, qty/kit-1 (iii) pipe 40 mm bore x length 100 mm llh/sk-25/2001, item-3, alt-2, galvanized, qty/kit-4 (iv) packi
For complete deion and other details, please refer to tender
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Over head aluminium tank repair kit consisting of 11(eleven) items as below:- (i) filiing connection with hex pipe nut g-1.5 icf/f-6-3-010, alt-s/34 (small-s) (filling connection), is:3468-91, table-1(nut), all galvanized, qty/kit-2 (ii) equalising connection with hex pipe nut g-1.5 icf/f-6-3-011, alt-l/31 (small-l) (equalising connection), is:3468-91 table-1 (nut), all galvanized, qty/kit-1 (iii) pipe 40 mm bore x length 100 mm llh/sk-25/2001, item-3, alt-2, galvanized, qty/kit-4 (iv) pack
For complete deion and other details, please refer to tender
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For complete deion and other details, please refer to tender
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