Tender Details

Particulars Details
Title
Led Tv,Led Television,Led Display,Camera,Ups Battery
Description
Organisation Health and Family Welfare Department Jammu and Kashmir |
Tender Id GEM/2024/B/4676731
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date February 24, 2024 19:22
End Date
Expired 05/03/2024

Expired 851 days ago

Search Similar tenders?

Tender Support

Get help with filing, GeM registration, documents, or relevant tender alerts.

Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 10 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Tanweer Hussain
Address: Tanweer Hussain,[email protected],Govt Medical College Rajouri Teshil & District Rajouri,RAJAURI,JAMMU & KASHMIR,185131,India,01962-263209-
Ministry:
Department: Health And Family Welfare Department Jammu And Kashmir
Organisation: Government Medical College
Office Address: Rajouri
Technical Evaluation
S.No. Seller Name Offered Item Participated On MSE/MII Status Status
1 C T ELECTRICAL ENGINEER - 04-03-2024 21:53:45 N/A Evaluated
2 DYNAMIC ENTERPRISES - 25-02-2024 20:36:29 MSE Evaluated
3 FOXSKY ELECTRONICS INDIA PRIVATE LIMITED - 04-03-2024 14:41:23 MSE Evaluated
4 KHAN TRADERS - 03-03-2024 22:04:46 MSE Evaluated
5 M/S A.V. ENTERPRISES - 25-02-2024 20:38:31 N/A Evaluated
6 M/S SWASTIK OFFSET PRINTING PRESS - 24-02-2024 22:44:57 MSE Evaluated
7 MADHAV ENTERPRISES - 25-02-2024 13:25:23 MSE Evaluated
8 Preferred Seven Technologies - 26-02-2024 06:56:28 MSE Evaluated
9 SKY LINE ENTERPRISES - 24-02-2024 22:34:18 N/A Evaluated
10 SUDAN & CO - 24-02-2024 22:38:47 MSE Evaluated
11 SUNDRAL HARDWARE STORE - 03-03-2024 21:55:05 N/A Evaluated

Contract Details

Contract Status:
Fullfillment in Progress Order Accepted Fullfillment in Progress Fullfillment in Progress Fullfillment in Progress
Seller:
DYNAMIC ENTERPRISESM/S SWASTIK OFFSET PRINTING PRESSSKY LINE ENTERPRISESSUDAN & COM/S A.V. ENTERPRISES
Buyer Designation:
GENERAL STOREKEEPER ASSOCIATED HOSPITAL GMCRGENERAL STOREKEEPER ASSOCIATED HOSPITAL GMCRGENERAL STOREKEEPER ASSOCIATED HOSPITAL GMCRGENERAL STOREKEEPER ASSOCIATED HOSPITAL GMCRGENERAL STOREKEEPER ASSOCIATED HOSPITAL GMCR
Buying Mode:
Bid/RABid/RABid/RABid/RABid/RA
Contract Date:
2024-03-30 17:37:00 +0530
Contract Amount:
Product Brand Model Ordered Quantity Price
camera NA BOQ Item 1 ₹ 94300.000
Product Brand Model Ordered Quantity Price
led display NA BOQ Item 1 ₹ 132000.000
Product Brand Model Ordered Quantity Price
led television NA BOQ Item 1 ₹ 94500.000
Product Brand Model Ordered Quantity Price
led TV NA BOQ Item 1 ₹ 22500.000
Product Brand Model Ordered Quantity Price
UPS battery NA BOQ Item 1 ₹ 6200.000
Click Here to Download Dockets
of your Industry type
Get customized tender Recommendations for your Enterprise