Tender Details

Particulars Details
Title
Service Provider For Liaisoning With Kptcl For Execution Of Kptcl Project For Supply Of 10 Mva Jobs
Description
Organisation Department of Heavy Industry | Ministry of Heavy Industries and Public Enterprises
Tender Id GEM/2024/R/285604
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date January 04, 2024 15:30
End Date
Expired 05/01/2024

Expired 903 days ago

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: 15 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Tamilselvan
Address: Tamilselvan,[email protected],no 5/346 old mahabalipuram road perungudi,KANCHIPURAM,TAMIL NADU,600096,India,044-24960793-
Ministry: Ministry Of Heavy Industries And Public Enterprises
Department: Department Of Heavy Industry
Organisation: Andrew Yule Company Limited
Office Address: Chennai
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 LILYRAJ & COMPANY(MII) Item Categories : Service provider for liaisoning with KPTCL for execution of KPTCL project for supply of 10 MVA jobs 2973600.00 L1
2 DURGA PARAMESHWARI ELECTRICALS (MII) Item Categories : Service provider for liaisoning with KPTCL for execution of KPTCL project for supply of 10 MVA jobs 3593100.00 (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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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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CDMA Trainer Tatame Tatame TTCDMATR 1 ₹ 49990.000
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best and more reliable weighing scale Omron hn289 omron 25 ₹ 49999.750
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Carrier split AC Carrier CAS18DF3N8F0/2018 1 ₹ 37850.000
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