Tender Details
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Particulars | Details |
---|---|
Title |
Emery Paper Waterproof 150 Grit,Emery Paper Waterproof 80 Grit,Paint Black Nerolac .Asian.Burger,Pa
|
Description |
|
Organisation | Central Armed Police Forces | Ministry of Home Affairs |
Tender Id | GEM/2024/R/359083 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | July 17, 2024 20:30 |
End Date |
18/07/2024 ( Expired 353 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Additional Information:
Average Turn Over of Last 3 Years: 2 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Akshay Dhaka
Address:
Akshay Dhaka,[email protected],SS Bn Saboli Camp ITBP PO Nathupura Distt Sonipat,SONIPAT,HARYANA,131029,India,011-27283996-216
Ministry:
Ministry Of Home Affairs
Department:
Central Armed Police Forces
Organisation:
Indo Tibetan Border Police (itbp)
Office Address:
Ss Bn
Financial Evaluation
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | Rattan Spares and General Goods Suppliers(MSE,MII) | Item Categories : EMERY PAPER WATERPROOF 150 GRIT,EMERY PAPER WATERPROOF 80 GRIT,PAINT BLACK NEROLAC .ASIAN.BURGER,PA | 47750.00 | L1 |
2 | ESS BEE ENTERPRISES (MSE,MII) | Item Categories : EMERY PAPER WATERPROOF 150 GRIT,EMERY PAPER WATERPROOF 80 GRIT,PAINT BLACK NEROLAC .ASIAN.BURGER,PA | 47830.00 | L2 |
3 | THE AUTOMOTIVE GUYS (MSE,MII) | Item Categories : EMERY PAPER WATERPROOF 150 GRIT,EMERY PAPER WATERPROOF 80 GRIT,PAINT BLACK NEROLAC .ASIAN.BURGER,PA | 48700.00 (Bid Price) | L3 |
4 | SAMBHAVI ENTERPRISES (MSE,MII) | Item Categories : EMERY PAPER WATERPROOF 150 GRIT,EMERY PAPER WATERPROOF 80 GRIT,PAINT BLACK NEROLAC .ASIAN.BURGER,PA | 48939.00 (Bid Price) | L4 |
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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