Tender Details
| Particulars | Details |
|---|---|
| Title |
Integral Water Proofing Compound,Liquid Water Proofing Compound,Pvc Swr Pipes 75 Mm Dia,Pvc Swr Pip
|
| Description |
|
| Organisation | Department of Defence | Ministry of Defence |
| Tender Id | GEM/2024/R/376826 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | August 30, 2024 22:30 |
| End Date |
31/08/2024 ( Expired 262 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHIKHA ENTERPRISES(MSE,MII) | Item Categories : Integral water proofing compound,Liquid water proofing compound,PVC SWR pipes 75 MM dia,PVC SWR pip | 849715.00 | L1 |
| 2 | M/S GLOBAL SYSTEMS (MSE,MII) | Item Categories : Integral water proofing compound,Liquid water proofing compound,PVC SWR pipes 75 MM dia,PVC SWR pip | 851121.00 | 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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Cartg case dia 75+ 0.22 mm h-12 to drg. no. f-1301-135341-b dc no. 37467-a dt. 27/12/2017 to specn
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