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Particulars | Details |
---|---|
Title |
Axial Fan For Pcb Panel Air Circulation As Per Atatched Document
|
Description |
|
Organisation | Department of Heavy Industry | Ministry of Heavy Industries and Public Enterprises |
Tender Id | GEM/2024/R/298891 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | February 03, 2024 19:30 |
End Date |
06/02/2024 ( Expired 514 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | S&S ENGINEERING ASSOCIATES | Item Categories : AXIAL FAN FOR PCB PANEL AIR CIRCULATION AS PER ATATCHED DOCUMENT | 23560.00 | L1 |
2 | M/S NARENDRA KUMAR GUPTA | Item Categories : AXIAL FAN FOR PCB PANEL AIR CIRCULATION AS PER ATATCHED DOCUMENT | 23960.00 (Bid Price) | L2 |
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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