Tender Details
| Particulars | Details |
|---|---|
| Title |
F1 5110 000280 Saws Compass 475 Mm,F1 5110 001095 Planes Stanley No.45,F1 5110 000374 File Cleaner
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id | GEM/2025/R/467719 |
|
Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | March 19, 2025 18:30 |
| End Date |
20/03/2025 ( Expired 71 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S VARDHMAN AUTO ENTERPRISE(MSE,MII) | Item Categories : F1 5110 000280 SAWS COMPASS 475 MM,F1 5110 001095 PLANES STANLEY NO.45,F1 5110 000374 FILE CLEANER | 929367.50 | L1 |
| 2 | JOSE AUTOMOBILES (MSE,MII) | Item Categories : F1 5110 000280 SAWS COMPASS 475 MM,F1 5110 001095 PLANES STANLEY NO.45,F1 5110 000374 FILE CLEANER | 1064066.00 (Bid Price) | L2 |
| 3 | CHANDNI ENTERPRISES (MSE,MII) | Item Categories : F1 5110 000280 SAWS COMPASS 475 MM,F1 5110 001095 PLANES STANLEY NO.45,F1 5110 000374 FILE CLEANER | 1160899.00 (Bid Price) | L3 |
| 4 | AMAR TRADERS (MII) | Item Categories : F1 5110 000280 SAWS COMPASS 475 MM,F1 5110 001095 PLANES STANLEY NO.45,F1 5110 000374 FILE CLEANER | 1209905.00 (Bid Price) | L4 |
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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