Tender Details

Particulars Details
Title
Custom Bid For Services Works Contract For Processing Of Steel Copper At Work Centre No 36 This
Description
Organisation Department of Heavy Industry | Ministry of Heavy Industries and Public Enterprises
Tender Id GEM/2024/R/372884
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date August 21, 2024 16:30
End Date
Expired 22/08/2024

Expired 669 days ago

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Anuj Kumar Katiyar
Address: Anuj Kumar Katiyar,[email protected],BHARAT HEAVY ELECTRICAL LTD, PIPLANI,BHOPAL,MADHYA PRADESH,462022,India
Ministry: Ministry Of Heavy Industries And Public Enterprises
Department: Department Of Heavy Industry
Organisation: Bharat Heavy Electricals Limited (bhel)
Office Address: Hep Bhopal
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 S.V.ERECTORS(PROP-KURUP PADMANABHA VISWANATH) Item Categories : Custom Bid for Services - works contract for Processing of Steel Copper At Work Centre No 36 This 2799390.00 L1
2 KRISHNA ELECTRICALS Item Categories : Custom Bid for Services - works contract for Processing of Steel Copper At Work Centre No 36 This 2802195.00 L2
3 ASHRAYA LOK KALYAN Item Categories : Custom Bid for Services - works contract for Processing of Steel Copper At Work Centre No 36 This 2805000.00 (Bid Price) L3

Contract Details

Contract Status:
Order Completed Order Completed Order Completed Order Cancelled Order Completed Order Completed Order Cancelled Order Completed Fullfillment in Progress Order Cancelled Order Completed Order Completed Order Paid Order Completed Fullfillment in Progress Order Accepted Order Completed Fullfillment in Progress Fullfillment in Progress
Seller:
DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE SOLUTIONS ENTERPRISESMAX INFOSYSTEMAnshul EnterprisesIRIS GLOBAL SERVICES PRIVATE LIMITEDRoyal ComputersALLIANCE TECH INFRAAVA SYSTEMSBlue Ocean SolutionsJAMUNA MARKETING PRIVATE LIMITEDCRESCENT COMPUTERSMahavir EnterprisesAVOTECH ENTERPRISESKishori Lal Roshan LalSVT ENTERPRISESN.V. ENTERPRISESVISION INFOTECH
Buyer Designation:
BUYER-CONSIGNEEOIC TSSBUYER-CONSIGNEEDirectorUnder SecretaryASSISTANT COMMISSIONERBUYER-CONSIGNEEPrincipalBUYER-CONSIGNEEStore OfficerSMM/EPSBUYER-CONSIGNEEWORKSHOPR D DESHPANDEBUYERDEPUTY REGISTRARSenior Accounts OfficerOffice AssistantTypist Clerk
Buying Mode:
DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
Contract Date:
2018-08-07 15:30:00 +0530
Contract Amount:
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Samsung MLT-D203S Black Toner Cartridge SAMSUNG Samsung MLT-D203S Black Toner Cartridge 60 ₹ 333600.000
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file cover with printing AU file cover with printing 300 ₹ 3000.000
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SIMMTRONICS 2GB Simmtronics SIMMTRONICS 2GB DDR2 14 ₹ 14000.000
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File Tag Green Unbranded File Tag Green-v18 372 ₹ 49848.000
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Microsoft Officestd 2016 SNGL OLP C Microsoft Microsoft & Officestd 2016 SNGL OLP C 1 ₹ 14800.000
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Electrical Wire 4mm Bundle 90M finolex 4m-CU-AL 6 ₹ 37800.000
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SURF EXCEL EASY WASH surf excel SURF EXCEL BLUE 15 ₹ 1638.750
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MULTIMEDIA PROJECTOR Hitachi HITACHI CP-X2542WN 1 ₹ 37280.000
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hp desktop hp HP Slimline 270-p020il 2 ₹ 64798.000
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GODREJ COMPUTER TABKE C11 GODREJ INTERIO GODREJ COMPUTER TABKE C11 2 ₹ 17560.000
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