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 |
Gloves Anti Flash Size S,Gloves Anti Flash Size M,Gloves Anti Flash Size L,Hood Anti Flash Size S,H
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id | GEM/2023/R/239100 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 08, 2023 01:30 |
| End Date |
Expired
08/09/2023
Expired 1018 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MADHU CAPS WORKS(MSE) | Item Categories : GLOVES ANTI FLASH SIZE S,GLOVES ANTI FLASH SIZE M,GLOVES ANTI FLASH SIZE L,HOOD ANTI FLASH SIZE S,H | 7704470.00 | L1 |
| 2 | HARISH APPARELS | Item Categories : GLOVES ANTI FLASH SIZE S,GLOVES ANTI FLASH SIZE M,GLOVES ANTI FLASH SIZE L,HOOD ANTI FLASH SIZE S,H | 7818260.00 (Bid Price) | L2 |
| 3 | ARROW GARMENTS (MSE) | Item Categories : GLOVES ANTI FLASH SIZE S,GLOVES ANTI FLASH SIZE M,GLOVES ANTI FLASH SIZE L,HOOD ANTI FLASH SIZE S,H | 8589735.00 (Bid Price) | L3 |
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:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| NOTICE BOARD | NA | NA | 4 | ₹ 4600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| CDMA Trainer | Tatame | Tatame TTCDMATR | 1 | ₹ 49990.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
| Product | Brand | Model | Ordered Quantity | Price |
| 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 |
T/m of s w drains in r-i division during 2026-27.
Repair of drainage assets like gts, bell mouth, manholes etc. during monsoon season under jurisdiction&#x0d of r-i division.
Read moreOverhauling of 250 mw generator of unit-1 at stps, suratgarh by m/s bhel
Overhauling of 250 mw generator of unit-1 at stps, suratgarh
Read moreBiennial rate contract with m/s pepperl n fuchs for various cni spares installed across multiple ntpc stations.
Biennial rate contract with m/s pepperl n fuchs for various cni spares installed across
 multiple ntpc stations.
Read moreAnnual maintenance contract (amc) for maintenance and servicing of air dryers of uran plant, uran through oem, m/s indcon projects
Annual maintenance contract (amc) for maintenance and servicing of air dryers of uran plant, uran through oem, m/s indcon projects
Read moreStep size brake shoe as per rdso drg. no: d/bg-1753/x2, alt-8 and rdso specn. no: m&c/mtd/101/2007.
For complete deion and other details, please refer to tender
Read moreImprovement to sangavi to s h 8 to mdr 12 to satoli road odr 111 ch 0/000 to 4/000 tal karmala dist solapur
Improvement to sangavi to s h 8 to mdr 12 to satoli road odr 111 ch 0/000 to 4/000 tal karmala dist solapur
Read moreSupply and installation of lan in smart village offices- at kannadi village office-2, lakkidi perur-2, and k o t t a t h a r a ( a g a l i ) , p a l a k k a d
Deposit-smart village office-supply and&#x0d installation of lan in smart village offices- at&#x0d kannadi village office-2, lakkidi perur-2, and&#x0d k o t t a t h a r a ( a g a l i ) , p a l a k k a d - g e n e r a l&#x0d electronics wor
Read moreSs/b895-999-pk-t-9502/1019 - composite works inside refinery for polypropylene project-kochi refinery of m/s bharat petroleum corporation limited (bpcl)
Composite works inside refinery for polypropylene project-kochi refinery of m/s bharat petroleum corporation limited (bpcl)
Read moreProcurement of repair kit for modified d1 auto drain valve of m/s. midlands make as per rdso drg. no. skdp-4070, alt nil.
For complete deion and other details, please refer to tender
Read moreof your Industry type