Tender Details
Beyond this tender, use our platform to source any product, service, or solution.
Get direct quotes or register as a qualified provider.
| Particulars | Details |
|---|---|
| Title |
Repair And Overhauling Service Mobile Aviation Refuelling Unit Sudan Pump; Pahuja; Yes; Service P
|
| Description |
|
| Organisation | Central Armed Police Forces | Ministry of Home Affairs |
| Tender Id | GEM/2024/R/306351 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 18, 2024 01:30 |
| End Date |
Expired
19/02/2024
Expired 853 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Pahuja Enterprises | Item Categories : Repair and Overhauling Service - Mobile Aviation Refuelling Unit Sudan Pump; PAHUJA; Yes; Service P | 89900.00 | L1 |
| 2 | TECHNOCRACY & WORKS | Item Categories : Repair and Overhauling Service - Mobile Aviation Refuelling Unit Sudan Pump; PAHUJA; Yes; Service P | 90000.00 (Bid Price) | L2 |
| 3 | A S TRADERS | Item Categories : Repair and Overhauling Service - Mobile Aviation Refuelling Unit Sudan Pump; PAHUJA; Yes; Service P | 99500.00 (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:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| NOTICE BOARD | NA | NA | 4 | ₹ 4600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| CDMA Trainer | Tatame | Tatame TTCDMATR | 1 | ₹ 49990.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
| Product | Brand | Model | Ordered Quantity | Price |
| HP 204A Cyan LaserJet Toner Cartridge CF511A | hp | HP 204A Cyan LaserJet Toner Cartridge CF511A | 2 | ₹ 6986.000 |
| HP 204A Yellow LaserJet Toner Cartridge CF512A | hp | HP 204A Yellow LaserJet Toner Cartridge CF512A | 2 | ₹ 6986.000 |
Spl repair to bldg no. p-208 and p-209 (or living) of certain unit and bldg no. p-153 and p-154 (o8 dus) jcos md accn of certain unit and or md accn bldg no. p-150 at army area banar under ge banar
Spl repair to bldg no. p-208 and p-209 (or living) of certain unit and bldg no. p-153 and p-154 (o8 dus) jcos md accn of certain unit and or md accn bldg no. p-150 at army area banar under ge banar
Read moreProvn of direct pumping line from 32 jcos pump house to p-71 and p-27 jcos accn and connected works at asc centre (sounth) pump house under ge (central) bengalore
Provn of direct pumping line from 32 jcos pump house to p-71 and p-27 jcos accn and connected works at asc centre (sounth) pump house under ge (central) bengalore
Read moreSpl repair of cook house and dining hall bldg no p-1 of certain mil unit at binnaguri mil stn under ge (s) binnaguri
As per tender docus
Read moreStreet light repair purchase of items and service charge
Street light repair purchase of items and service charge
Read moreService and repair of water supply pipeline (water supply scheme)
Service and repair of water supply pipeline (water supply scheme)
Read moreSpl repair to bldg no. 216a of certain unit and 35 x garbage bin and its connected path at hamid bagh and toilet and bathroom block of bldg no. p-1920 (wing number ii, vi, vii) of certain unit at army area jodhpur under ge (army) no. 01
Spl repair to bldg no. 216a of certain unit and 35 x garbage bin and its connected path at hamid bagh and toilet and bathroom block of bldg no. p-1920 (wing number ii, vi, vii) of certain unit at army area jodhpur 
 under ge (army) no. 01
Read moreMisc civil repair work of qtr no ept 140 sarojini nagar p and t colony, new delhi.
Misc civil repair work of qtr no ept 140 sarojini nagar p and t colony, new delhi.
Read morePeriodical services and welcome maint and certain b r repair to sqae a and lpr under ge p no 1 jabalpur
Periodical services and welcome maint and certain b r repair to sqae a and lpr under ge p no 1 jabalpur
Read moreRepair and maintenance work at ward no.4 service and town bus stand in kangeyam municipality
Repair and maintenance work at ward no.4 service and town bus stand in kangeyam municipality
Read moreRepair/maint of pump motor control panels, starters and allied works at jalapahar area under age (i) darjeeling
Repair/maint of pump motor control panels, starters and allied works at jalapahar area under age (i) darjeeling
Read moreof your Industry type