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Particulars | Details |
---|---|
Title |
Road Spring Leaf Front 4143,Fly Wheel Ring Tc 6672,Air Cleaner Hoze Pipe 9550,Anabond Tube 9550,Spe
|
Description |
|
Organisation | Central Armed Police Forces | Ministry of Home Affairs |
Tender Id | GEM/2023/R/256439 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://gem.gov.in/ |
Start Date | October 21, 2023 19:30 |
End Date |
24/10/2023 ( Expired 601 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name:
Atar Singh
Address:
Atar Singh,[email protected],148 BN BSF PALOURA CAMP JAMMU,JAMMU,JAMMU & KASHMIR,181124,India,0191-2581216-
Ministry:
Ministry Of Home Affairs
Department:
Central Armed Police Forces
Organisation:
Border Security Force (bsf)
Office Address:
148 Bn Bsf Paloura Camp Jammu Pin 181124
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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