Tender Details
Particulars | Details |
---|---|
Title |
Thermal Overload Relay(16 Amp),Thermal Overload Relay(32 Amp),Control Contactor
|
Description |
|
Organisation | Department of Defence | Ministry of Defence |
Tender Id | GEM/2024/R/358066 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | July 14, 2024 00:30 |
End Date |
15/07/2024 ( Expired 329 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | MAHAVIR ENTERPRISE | Item Categories : Thermal overload relay(16 Amp),Thermal overload relay(32 Amp),Control contactor | 37950.00 | L1 |
2 | PARTH ENTERPRISE (MSE) | Item Categories : Thermal overload relay(16 Amp),Thermal overload relay(32 Amp),Control contactor | 38000.00 (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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