Tender Details
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Particulars | Details |
---|---|
Title |
Am 105,Am 107,Am 108,Ah 15,Al 26
|
Description |
|
Organisation | Department of Social Justice and Empowerment | Ministry of Social Justice and Empowerment |
Tender Id | GEM/2024/B/4547920 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | January 29, 2024 22:49 |
End Date |
19/02/2024 ( Expired 498 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
---|---|---|---|---|---|---|
1 | M/S SHREE MANUFACTURING CO. | - | 18-02-2024 18:34:32 | Central / State PSUs | MSE | Evaluated |
2 | NAVRAJ METAL WORKS | - | 19-02-2024 13:27:27 | Registered with designated Agency / Authority | MSE | Evaluated |
3 | SARU SMELTING PRIVATE LIMITED | - | 19-02-2024 14:58:58 | Central / State PSUs | MSE | Evaluated |
4 | The Peepal Leaf | - | 18-02-2024 13:48:01 | Registered with designated Agency / Authority | MSE | Evaluated |
Contract Details
- Contract Status:
- Order Paid Order Paid Order Paid
- Seller:
- The Peepal LeafThe Peepal LeafThe Peepal Leaf
- Buyer Designation:
- Purchase Officer 1Purchase Officer 1Purchase Officer 1
- Buying Mode:
- Bid/RABid/RABid/RA
- Contract Date:
- 2024-04-01 15:08:00 +0530
- Contract Amount:
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
AM 105 | NA | BOQ Item | 28 | ₹ 392000.000 |
Product | Brand | Model | Ordered Quantity | Price |
AM 107 | NA | BOQ Item | 24 | ₹ 384000.000 |
Product | Brand | Model | Ordered Quantity | Price |
AM 108 | NA | BOQ Item | 65 | ₹ 910000.000 |
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