Tender Details

Particulars Details
Title
Bearing Bracket (269) Mcd To Drg No. 25771030015 001, R03, (Casting Drg. No 25771030010 001, R02, P
Description
Organisation Department of Heavy Industry | Ministry of Heavy Industries and Public Enterprises
Tender Id GEM/2024/R/393203
Reference
Number
-
Tender Fee -
EMD -
Tender Value -
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date October 09, 2024 14:30
End Date
Expired 10/10/2024

Expired 735 days ago

Search Similar tenders?

Tender Support

Get help with filing, GeM registration, documents, or relevant tender alerts.

Award of Contract & Bid Results

Awarded Contractor / Winner

NIYURA TECHNOLOGIES PRIVATE LIMITEDNEXTGENT T TRADING COMPANYGLOBAL LINK TRADERS...

Tender Status: awarded
Buyer Name: Ranjit Nandji Prasad
Ministry: Ministry Of Heavy Industries And Public Enterprises
Department: Department Of Heavy Industry
Organisation: Bharat Heavy Electricals Limited (bhel)

Ordered Items & Contract Pricing

Product Brand Model Ordered Quantity Price
BPE 650VA BPE BPE 650VA 2 ₹ 3216.000
DLINK SWITCH 8 PORT D-Link DES-1008C 10/100 Mbps Unmanaged Switch Network Switch 6 ₹ 4974.000
RICOH Toner type 1230D Black RICOH RICOH Toner type 1230D Black 5 ₹ 21905.000
HP 12A Black Original LaserJet Toner Cartridge Q2612AC hp HP 12A Black Original LaserJet Toner Cartridge Q2612AC 10 ₹ 42650.000
FEVICOL SQUEEZY BOTTLE 200 gm Fevicol NAT-FEVICOL SQUEEZY BOTTLE 200 gm -A-I 300 ₹ 20250.000
Luminous PC 18042 - 150AH Tubular Battery LUMINOUS Luminous PC 18042 - 150AH Tubular Battery with 42* months warrenty 1 ₹ 13850.000
Nanochecker 710 NANOCHECKER 710 Nanochecker 710 1 ₹ 349000.000
JK J K Jk Easy Copier 300 ₹ 48897.000
Lotus Eazy Ruled Register Hard Bound 96 Page 180 x 295 mm LOTUS Lotus Eazy 96 PAGES 30 ₹ 1080.000
jungle boot direct moulded pu sole in pairs Sk SK 13 ₹ 4550.000
Samsungtonercartridge MLT-D101S SAMSUNG MLT-D101S 20 ₹ 35900.000
Notebook Computers-Laptop Lenovo Lenovo Notebook V110-i3 6th gen processor, 4GB RAM, 1TB HDD, 15.6" ,Win10pro,3 yrs 5 ₹ 165000.000
Electronic Weighing Scale - Capacity 20 kg, Accuracy 5 g PHOENIX SMART-20 9 ₹ 31500.000
VIM SOAP Vim VIM SOAP 50 ₹ 1000.000
spectra FS paper Trident Paper FS spectra FS 75 gsm 100 ₹ 21000.000
COPIER PAPER A4 75 GSM CT Trident TRIDENT SPECTRA 100 ₹ 17550.000
Bajaj Faratta 500mm Grey Pedestal Fan BAJAJ Bajaj Faratta 500mm Grey Pedestal Fan 2 ₹ 6599.980
WONDER TAPE 2" 35 MTR TRASPARENT TAPE wonder WONDER TAPE 2" 35 MTR TRASPARENT TAPE 100 ₹ 2200.000
HP LaserJet Pro P1108 Printer hp HP LaserJet Pro P1108 2 ₹ 17600.000
Rubber Gloves NA Rubber Gloves 100 ₹ 5900.000
Similar Tenders
Cylinder cap (209) to drg no. 35781130004-001, r03

1)cylinder cap (209) to drg no. 35781130004-001, r03. (note: vendor code and supply date only to be punched/sticker to be put on packet of 50 nos in addition to technical information if any.) qty: 5000 no 2)magnet frame and core to drg. no. 35841111002-001, r02. (note:vendor code and supply date only to be punched/sticker to be put on packet of 20 nos in addition to technical information if any.) qty: 300 no 3)valve seat to drg. no.35880130005-001,r02 (note:vendor code and supply date only to be punched/sticker to be put on packet of 50 nos in addition to technical information if any.) qty: 300 no

Read more
Copper washer 22pc to drg. no. 45801130010-001 r03

Copper washer 22pc to drg. no. 45801130010-001 r03

Read more
Flat contact (210) to drg.45831730014-001, r02, si

1)flat contact (210) to drg.45831730014-001, r02, silver pvc factor 1:0.0024 with base rate of silver rs. 83,542/- per kg on 01.08.24 -am . as per website www. httpsibjarates.com/ .). (note:vendor code and supply date only to be punched/sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 2000 no 2)contact screw (287) to drg.no. 35801430004-v00,r06 (with plating). silver pvc factor 1:0.0013 with base rate of silver rs. 83,542/- per kg on 01.08.24 -am . as per website (www. httpsibjarates.com/).(note:vendor code and supply date only to be punched/sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 25000 no 3)fixed contact (aux tq3) to drg no 35811311001-v00, r07. (copper pvc factor 1:0.005 with bme copper billet price, total value (a) of rs. 816.54/- per kg on 01.08.24. silver pvc factor 1:0.001 with base rate of silver rs. 83,542/- per kg on 01.08.24 -am (as per website www. httpsibjarates.com/). (note:vendor code and supply date only to be punched/sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 50000 no 4)finger assy (b) to drg no 35831730038-v00, r00, copper pvc factor 1:0.028 with bme copper billet price, total value (a) of rs. 816.54/- per kg on 01.08.24. silver pvc factor 1:0.0004 with base rate of silver rs. 83,542/- per kg on 01.08.24 -am . (as per website www. httpsibjarates.com/) (note:vendor code and supply date only to be punched/sticker to be put on packet of 50 nos in addition to technical information if any.) qty: 2500 no 5)finger assy (s) to drg no. 35831730039- v00, r00, copper pvc factor 1:0.024 with bme copper billet price, total value (a) of rs. 816.54/- per kg on 01.08.24. silver pvc factor 1:0.0002 with base rate of silver rs. 83,542/- per kg on 01.08.24 -am . (as per website www. httpsibjarates.com/). (note:vendor code and supply date only to be punched/sticker to be put on packet of 50 nos in addition to technical information if any.) qty: 2500 no

Read more
Spring (mc) to drg no. 45771230004-001, r02 (note:

1)spring (mc) to drg no. 45771230004-001, r02 (note: vendor code, material code and supply date only to be punched/sticker to be put on packet of 100 nos in addition to technical information if any) qty: 2500 no 2)spring (226) to drg. no. 45771130012-001 r02 (note: vendor code, material code and supply date only to be punched / sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 3000 no 3)spring (226) to drg. no. 45831330004-001,r01.(note:vendor code, material code and supply date only to bepunched/sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 15000 no 4)latch blade (226) latch blade (226) to drg.no. 45831330006-001,r03(note:vendor code, material code and supply date only to be punched/sticker to be put on packet of 100 nos, in addition to technical information if any. qty: 1000 no 5)spring (225) to drg.no. 45831130034-001,r03 (note: vendor code, material code and supply date only to be punched / sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 5000 no 6)spring (210) to drg.no. 45831130023-001, r01(note:vendor code, material code and supply date only to bepunched/sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 4000 no 7)spring (226) to drg. no. 45831130011-001, r06 (note: vendor code, material code and supply date only to be punched / sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 5500 no 8)spring to drg. 35811311006-001, r05 (note:vendor code, material code and supply date only to be punched/sticker to be put on packet of 1000 nos in addition to technical information if any.) qty: 40000 no 9)spring to drg. 35841011009-001, r04 (note:vendor code, material code and supply date only to be punched/sticker to be put on packet of 100 nos in addition to technical information if any.) qty: 4200 no 10)spring to drg. 35841211010-001, r01(note:vendor code, material code andsupply date only to be punched/sticker to be put onpacket of 50 nos in addition to technical information ifany.) qty: 8700 no

Read more
Click Here to Download Dockets
of your Industry type
Get customized tender Recommendations for your Enterprise