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| Particulars | Details |
|---|---|
| Title |
23 B40 C004 (N4010 003568) Cable Half Length Chain 38mm Length 13.75,N4030 003347 Swivel Adaptor Size
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id |
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|
Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
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| Start Date | June 25, 2025 18:30 |
| End Date |
26/06/2025 ( 0 days left ) Search Similar tenders? |
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Tender Result
Tender Status:
Additional Information:
Average Turn Over of Last 3 Years: 17 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
***********
Address:
*********** MUMBAI
Ministry:
Ministry Of Defence
Department:
Department Of Military Affairs
Organisation:
Indian Navy
Office Address:
***********
Contract Details
- Contract Status:
- Fullfillment in Progress Order Completed Order Completed Order Completed Order Accepted Order Completed Order Completed Order Cancelled Fullfillment in Progress Order Cancelled Order Completed Order Paid Fullfillment in Progress Order Cancelled Order Cancelled Order Completed Order Completed Order Cancelled Order Completed
- Seller:
- NIYURA TECHNOLOGIES PRIVATE LIMITEDNEXTGENT T TRADING COMPANYGLOBAL LINK TRADERSNATIONAL INDUSTRIESYoung RetailMPRS BIOLOGICAL PRIVATE LIMITEDHANUMAN TRADERSB P ENTERPRISES PalamS K EnterprisesJigar Stationers & ComputersLATEST DEVICES PRIVATE LIMITEDNITIRAJ ENGINEERS LIMITEDDEV INDRA ENTERPRISESCHADHA TRADERSVinod Trading CompanySHREE KRISHNA ENTERPRISESCOMPUTER HELPSWASTIK ENTERPRISES
- Buyer Designation:
- Higher Grade ClerkBUYERAssistant Manager ITAssistant DirectorSub InspectorIncharge QMSLower Grade ClerkBUYERHigher Grade ClerkIncharge Quarter Master Store NicobarBUYERAdministrative AssistantIncharge QMS SP D SAHigher Grade ClerkHIGHER GRADE CLERKStore KeeperIncharge Quarter Master Store NicobarBUYERIncharge Quarter Master Store Nicobar
- Buying Mode:
- DirectDirectDirectDirectDirectDirectBid/RADirectDirectDirectDirectBid/RADirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-03-21 15:35:00 +0530
- Contract Amount:
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