Tender Details
Beyond this tender, use our platform to source any product, service, or solution.
Get direct quotes or register as a qualified provider.
| Particulars | Details |
|---|---|
| Title |
Plumbing Items
|
| Description |
|
| Organisation | Department of Scientific and Industrial Research (DSIR) | Ministry of Science and Technology |
| Tender Id | GEM/2023/B/3593862 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 20, 2023 22:08 |
| End Date |
Expired
30/06/2023
Expired 1168 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Award of Contract & Bid Results
NIYURA TECHNOLOGIES PRIVATE LIMITEDNEXTGENT T TRADING COMPANYGLOBAL LINK TRADERS...
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| BPE 650VA | BPE | BPE 650VA | 2 | ₹ 3216.000 |
| DLINK SWITCH 8 PORT | D-Link | DES-1008C 10/100 Mbps Unmanaged Switch Network Switch | 6 | ₹ 4974.000 |
| RICOH Toner type 1230D Black | RICOH | RICOH Toner type 1230D Black | 5 | ₹ 21905.000 |
| HP 12A Black Original LaserJet Toner Cartridge Q2612AC | hp | HP 12A Black Original LaserJet Toner Cartridge Q2612AC | 10 | ₹ 42650.000 |
| FEVICOL SQUEEZY BOTTLE 200 gm | Fevicol | NAT-FEVICOL SQUEEZY BOTTLE 200 gm -A-I | 300 | ₹ 20250.000 |
| Luminous PC 18042 - 150AH Tubular Battery | LUMINOUS | Luminous PC 18042 - 150AH Tubular Battery with 42* months warrenty | 1 | ₹ 13850.000 |
| Nanochecker 710 | NANOCHECKER 710 | Nanochecker 710 | 1 | ₹ 349000.000 |
| JK | J K | Jk Easy Copier | 300 | ₹ 48897.000 |
| Lotus Eazy Ruled Register Hard Bound 96 Page 180 x 295 mm | LOTUS | Lotus Eazy 96 PAGES | 30 | ₹ 1080.000 |
| jungle boot direct moulded pu sole in pairs | Sk | SK | 13 | ₹ 4550.000 |
| Samsungtonercartridge MLT-D101S | SAMSUNG | MLT-D101S | 20 | ₹ 35900.000 |
| Notebook Computers-Laptop | Lenovo | Lenovo Notebook V110-i3 6th gen processor, 4GB RAM, 1TB HDD, 15.6" ,Win10pro,3 yrs | 5 | ₹ 165000.000 |
| Electronic Weighing Scale - Capacity 20 kg, Accuracy 5 g | PHOENIX | SMART-20 | 9 | ₹ 31500.000 |
| VIM SOAP | Vim | VIM SOAP | 50 | ₹ 1000.000 |
| spectra FS paper | Trident Paper FS | spectra FS 75 gsm | 100 | ₹ 21000.000 |
| COPIER PAPER A4 75 GSM CT | Trident | TRIDENT SPECTRA | 100 | ₹ 17550.000 |
| Bajaj Faratta 500mm Grey Pedestal Fan | BAJAJ | Bajaj Faratta 500mm Grey Pedestal Fan | 2 | ₹ 6599.980 |
| WONDER TAPE 2" 35 MTR TRASPARENT TAPE | wonder | WONDER TAPE 2" 35 MTR TRASPARENT TAPE | 100 | ₹ 2200.000 |
| HP LaserJet Pro P1108 Printer | hp | HP LaserJet Pro P1108 | 2 | ₹ 17600.000 |
| Rubber Gloves | NA | Rubber Gloves | 100 | ₹ 5900.000 |
Procurement of electrical items for aalooru gp
Procurement of electrical items for aloorugp
Read moreRepair and maintenance of water supply, plumbing and sanitary work at manikaran colony of parbati-ii power station (package no-c-888)
Repair and maintenance of water supply, plumbing and sanitary work at manikaran colony of parbati-ii power station (package no-c-888)
Read moreProcurment and intallation of items for providing internet connection facility
Procurment and intallation of items for providing internet connection facility
Read moreSupply of dinasi items to mandarthi sri durgaparameshwari temple udupi dist
Supply of dinasi items to mandarthi sri durgaparameshwari temple udupi dist
Read moreTo procure electrical items to hims haveri on annual rate contract basis
To procure electrical items to hims haveri on annual rate contract basis
Read moreBeautification work at jhiliya (non schedule items) park under the betiah municipal corporation
Beautification work at jhiliya (non schedule items) park under the betiah municipal corporation
Read moreTender for supply of surgical items and equipment to cims teaching hospital, chamarajanagar
Tender for supply of surgical items and equipment to cims teaching hospital, chamarajanagar
Read moreof your Industry type