Tender Details

Particulars Details
Title
Item No. 1: Insulation Sheet, Drg. 36140300068# 03 V 01 R 07.,Item No 2: Insulation Sheet, Drg. 361
Description
Organisation Department of Heavy Industry | Ministry of Heavy Industries and Public Enterprises
Tender Id GEM/2025/R/502419
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date June 19, 2025 23:30
End Date

20/06/2025 ( Expired 4 days ago )

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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name: Amit Kumar
Address: Amit Kumar,[email protected],BHARAT HEAVY ELECTRICAL LTD, PIPLANI,Bhopal,MADHYA PRADESH,462022,India,0755-2503414-
Ministry: Ministry Of Heavy Industries And Public Enterprises
Department: Department Of Heavy Industry
Organisation: Bharat Heavy Electricals Limited (bhel)
Office Address: Hep Bhopal

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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VIM SOAP Vim VIM SOAP 50 ₹ 1000.000
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