Tender Details

Particulars Details
Title
M27500 22 Wr2 N24 Shielded Two Core Cable
Description
Organisation Department of Defence Production | Ministry of Defence
Tender Id GEM/2025/R/480453
Reference
Number
-
Tender Fee -
EMD -
Tender Value -
Place
Link
View Original Tender Notice

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

Start Date April 24, 2025 21:30
End Date
Expired 26/04/2025

Expired 499 days ago

Search Similar tenders?

Tender Support

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

Award of Contract & Bid Results

Awarded Contractor / Winner

DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE...

Tender Status: awarded
Ministry: Ministry Of Defence
Department: Department Of Defence Production
Organisation: Hindustan Aeronautics Limited (hal)

Ordered Items & Contract Pricing

Product Brand Model Ordered Quantity Price
Crompton Briz Air Deco 1200mm Lustre Brown crompton Crompton Briz Air Deco 1200mm Lustre Brown 12 ₹ 28800.000
NOTICE BOARD NA NA 4 ₹ 4600.000
Samsung MLT-D203S Black Toner Cartridge SAMSUNG Samsung MLT-D203S Black Toner Cartridge 60 ₹ 333600.000
file cover with printing AU file cover with printing 300 ₹ 3000.000
SIMMTRONICS 2GB Simmtronics SIMMTRONICS 2GB DDR2 14 ₹ 14000.000
File Tag Green Unbranded File Tag Green-v18 372 ₹ 49848.000
Microsoft Officestd 2016 SNGL OLP C Microsoft Microsoft & Officestd 2016 SNGL OLP C 1 ₹ 14800.000
Electrical Wire 4mm Bundle 90M finolex 4m-CU-AL 6 ₹ 37800.000
SURF EXCEL EASY WASH surf excel SURF EXCEL BLUE 15 ₹ 1638.750
MULTIMEDIA PROJECTOR Hitachi HITACHI CP-X2542WN 1 ₹ 37280.000
hp desktop hp HP Slimline 270-p020il 2 ₹ 64798.000
GODREJ COMPUTER TABKE C11 GODREJ INTERIO GODREJ COMPUTER TABKE C11 2 ₹ 17560.000
CDMA Trainer Tatame Tatame TTCDMATR 1 ₹ 49990.000
MEDICAL REIMBURSEMENT CLAIM FORM PARAS PARAS MEDICAL REIMBURSEMENT CLAIM FORM 10 ₹ 950.000
best and more reliable weighing scale Omron hn289 omron 25 ₹ 49999.750
Carrier split AC Carrier CAS18DF3N8F0/2018 1 ₹ 37850.000
File wrapper or flap NA wrapper 600 ₹ 2580.000
file cabinet four drawer (NV) N.V. NV-FC-001 1 ₹ 8900.100
HP 204A Cyan LaserJet Toner Cartridge CF511A hp HP 204A Cyan LaserJet Toner Cartridge CF511A 2 ₹ 6986.000
HP 204A Yellow LaserJet Toner Cartridge CF512A hp HP 204A Yellow LaserJet Toner Cartridge CF512A 2 ₹ 6986.000
Similar Tenders
Two years rate contract for supply for floweserve sanmar seal spares for mumbai refinery

Two years rate contract for supply for floweserve sanmar seal spares for mumbai refinery

Read more
Regular up-keeping and maintenance of dav school under lingaraj area for a period of two years

Regular up-keeping and maintenance of dav school under lingaraj area for a period of two years

Read more
Running of guest house mess facility for a period of 02 (two) years at karnatak university, dharwad

Running of guest house mess facility for a period of 02 (two) years at karnatak university, dharwad

Read more
Replacement (fabrication and erection) of main roller assembly with bearing of two-tier gates at okhla barrage in new delhi

Replacement (fabrication and erection) of main roller assembly with bearing of two-tier gates at okhla barrage in new delhi

Read more
Supply and installation of new yonex mat (ac 364) in two badminton courts at badminton hall 2 in iitg campus

Supply and installation of new yonex mat (ac 364) in two badminton courts at badminton hall 2 in iitg campus

Read more
Repair maint of lt cable and misc connected items at technical area at afs pathankot

Repair maint of lt cable and misc connected items at technical area at afs pathankot

Read more
Rate contract for hiring of vehicles for official use of karnatak university, dharwad, for a period of two years, as and when required.

Rate contract for hiring of vehicles for official use of karnatak university, dharwad, for a period of two years, as and when required.

Read more
Supply and installation of 70 sqmm cable and associated electrical works for energigation of etp system

Supply and installation of 70 sqmm cable and associated electrical works for energigation of etp system

Read more
Day to day general maintenance and upkeeping and maintenance of lawn garden of lingaraj gm office under lingaraj area (for period of two year)

Day to day general maintenance and upkeeping and maintenance of lawn garden of lingaraj gm office under lingaraj area (for period of two year)

Read more
Construction of two class rooms for school in khps katabali in hukkeri taluka of belagavi district under 4059-80-051-0-29-386 department buildings

Construction of two class rooms for school in khps katabali in hukkeri taluka of belagavi district under 4059-80-051-0-29-386 department buildings

Read more
Click Here to Download Dockets
of your Industry type
Get customized tender Recommendations for your Enterprise