Tender Details

Particulars Details
Title
High Wall Split Ac 1.5 Ton With Inverter Technology And Stablizer,High Wall Split Ac 2.0 Ton
Description
Organisation Department of Higher Education | Ministry of Education
Tender Id GEM/2024/R/299856
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date February 06, 2024 15:30
End Date

07/02/2024 ( Expired 497 days ago )

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: 14 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Dudam Sagar
Address: Dudam Sagar,[email protected],NATIONAL INSTITUTE OF TECHNOLOGY WARANGAL,WARANGAL,TELANGANA,506004,India,0870-2462918-
Ministry: Ministry Of Education
Department: Department Of Higher Education
Organisation: National Institute Of Technology (nit)
Office Address: Warangal

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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