Tender Details
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| Particulars | Details |
|---|---|
| Title |
Annexure A, Pem Scope Supply Items At Sl. No. A. 1 Excluding A. 1.2, Item Code 508 14001 A,Annex
|
| Description |
|
| Organisation | Department of Heavy Industry | Ministry of Heavy Industries and Public Enterprises |
| Tender Id | GEM/2024/R/362486 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 25, 2024 23:30 |
| End Date |
Expired
26/07/2024
Expired 811 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 - service code 1046888 providing 1 highly skilled manpower as per boq and scope and bidder to quote lumpsum price for 24 months excluding gst to be quoted in gem,custom bid for services - service code 1046889 providing 8 skilled manpower as per boq and scope and bidder to quote lumpsum price for 24 months excluding gst to be quoted in gem,custom bid for services - service code 1046940 providing 6 semi-skilled manpower as per boq and scope and bidder to quote lumpsum price for 24 months excluding gst to be quoted in gem,custom bid for services - service code 1046941 providing 46 unskilled manpower as per boq and scope and bidder to quote lumpsum price for 24 months excluding gst to be quoted in gem,custom bid for services - service code 1060116 housekeeping consumables lumpsum amount of total quantity as per boq & scope of work for 24 months excluding gst to be quoted in gem
Custom bid for services - service code 1046888 providing 1 highly skilled manpower as per boq and scope and bidder to quote lumpsum price for 24 months excluding gst to be quoted in gem,custom bid for services - service code 1046889 providing 8 skilled manpower as per boq and scope and bidder to quote lumpsum price for 24 months excluding gst to be quoted in gem,custom bid for services - service code 1046940 providing 6 semi-skilled manpower as per boq and scope and bidder to quote lumpsum price for 24 months excluding gst to be quoted in gem,custom bid for services - service code 1046941 providing 46 unskilled manpower as per boq and scope and bidder to quote lumpsum price for 24 months excluding gst to be quoted in gem,custom bid for services - service code 1060116 housekeeping consumables lumpsum amount of total quantity as per boq & scope of work for 24 months excluding gst to be quoted in gem
Read moreCustom bid for services - mrpl tender 3900002366 service code 1052314 operation of firefighting equipment 7 numbers of skilled manpower in shift for 12 months as per scope of work & boq and price to be quoted above minimum floor price excluding gst,custom bid for services - 2nd service code 1036117 one number of skilled supervisor in general shift for 12 months as per scope of work & boq and price to be quoted above minimum floor price excluding gst,custom bid for services - 3rd service code 1057657 driver in general shift one number of skilled manpower for 12 months as per scope of work & boq and price to be quoted above minimum floor price excluding gst
Custom bid for services - mrpl tender 3900002366 service code 1052314 operation of firefighting equipment 7 numbers of skilled manpower in shift for 12 months as per scope of work & boq and price to be quoted above minimum floor price excluding gst,custom bid for services - 2nd service code 1036117 one number of skilled supervisor in general shift for 12 months as per scope of work & boq and price to be quoted above minimum floor price excluding gst,custom bid for services - 3rd service code 1057657 driver in general shift one number of skilled manpower for 12 months as per scope of work & boq and price to be quoted above minimum floor price excluding gst
Read moreAnnexure -a, pem scope supply-items at sl. no. a. 1 excluding a. 1.2, item code - 508-14001-a,annex
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Battery 1 (area 1) at sl. no. a. 1 -pem scope supply- excluding electrolyte, item code -508-13030-a
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Battery 1 (area 1) at sl. no. a. 1 -pem scope supply- excluding electrolyte, item code -508-13030-a
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Pem scope - 220v float-cum-boost charger1, 220v dc, 550a (main plant) item code- 508-0120010-00-a,p
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Pem scope - 220v float-cum-boost charger1, 220v dc, 550a (main plant) item code- 508-0120010-00-a,p
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Items at sl. no. a.1 and a.2 - item code - 508-14001-a , also refer technical specification,item at
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Items at sl. no. a.1 and a.2 - item code - 508-14001-a , also refer technical specification,item at
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Cctv system as per annexure c scope of supply sl.
1)cctv system as per annexure c scope of supply sl. no. 1 of technical specifcation no.hpe/arun-iii/sss/ps/01. qty: 1 lo 2)access control and boom barrier system as per annexure c scope of supply sl. no. 2 of technical specifcation no.hpe/arun-iii/sss/ps/01. qty: 1 lo 3)mandatory spares as per annexure c scope of supply sl. no. 3 of technical specifcation no.hpe/arun-iii/sss/ps/01. qty: 1 lo 4)installation, testing, commissioning and handling charges for epc of complete cctv and access control system as per annexure c scope of supply sl. no. 4 of technical specifcation no.hpe/arun-iii/sss/ps/01. qty: 1 lo
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