Tender Details
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| Particulars | Details |
|---|---|
| Title |
Conduct Of Adventure Expedition Camp As Per Scope Of Work
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id | GEM/2024/R/302527 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 10, 2024 20:30 |
| End Date |
Expired
12/02/2024
Expired 948 days ago |
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Award of Contract & Bid Results
DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE...
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DELSTAR | Item Categories : Conduct of Adventure Expedition Camp as per Scope of Work | 299700.00 | L1 |
| 2 | PEE GEE ASSOCIATES (MSE) | Item Categories : Conduct of Adventure Expedition Camp as per Scope of Work | 300000.00 (Bid Price) | L2 |
| 3 | PURAKULATH ASSOCIATES | Item Categories : Conduct of Adventure Expedition Camp as per Scope of Work | 300258.00 (Bid Price) | L3 |
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| NOTICE BOARD | NA | NA | 4 | ₹ 4600.000 |
| Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
| SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
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| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
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| 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 |
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