Tender Details
| Particulars | Details |
|---|---|
| Title |
1600014925 Mantle 106 Drg. M/1241/Cp, P/N: 106,1600014894 Upper Mantle Drg. M/1356/Cp, P/N: 15
|
| Description |
|
| Organisation | NMDC Limited | Ministry of Steel |
| Tender Id | GEM/2025/R/471706 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | March 27, 2025 01:30 |
| End Date |
28/03/2025 ( Expired 78 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name:
Runku Naveen
Address:
Runku Naveen,[email protected],NMDC LIMITED, KIRANDUL COMPLEX,Dantewada,CHHATTISGARH,494556,India,07856-255234-6441
Ministry:
Ministry Of Steel
Department:
Nmdc Limited
Organisation:
Nmdc Limited
Office Address:
Kirandul Complex
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AUSTEN HADFIELD MANUFACTURING COMPANY PRIVATE LIMITED(MSE,MII) | Item Categories : 1600014925 - MANTLE - 106 DRG. M/1241/CP, P/N: 106,1600014894- UPPER MANTLE DRG. M/1356/CP, P/N: 15 | 13852020.00 | L1 |
| 2 | HYDROFAB ENGINEERING CONCERN (MSE,MII) | Item Categories : 1600014925 - MANTLE - 106 DRG. M/1241/CP, P/N: 106,1600014894- UPPER MANTLE DRG. M/1356/CP, P/N: 15 | 17997360.00 (Bid Price) | 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 AssistantJr Assistant Ic
- Buying Mode:
- DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-08-07 15:30:00 +0530
- Contract Amount:
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