Tender Details
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Particulars | Details |
---|---|
Title |
Oem / Compatible Cartridge / Consumable,Oem / Compatible Cartridge / Consumable
|
Description |
|
Organisation | Department of Defence Production | Ministry of Defence |
Tender Id | GEM/2024/R/359105 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | July 17, 2024 20:30 |
End Date |
18/07/2024 ( Expired 353 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | BENGAL TRACOM PRIVATE LIMITED | Item Categories : OEM / Compatible Cartridge / Consumable,OEM / Compatible Cartridge / Consumable | 499855.08 | L1 |
2 | JK SERVICES | Item Categories : OEM / Compatible Cartridge / Consumable,OEM / Compatible Cartridge / Consumable | 508648.00 | L2 |
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:
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