Tender Details
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| Particulars | Details |
|---|---|
| Title |
Chair Office (V2),Metal Shelving Racks As Per Is 1883,Metal Beds (V2),Plastic Moulded Chair As Per
|
| Description |
|
| Organisation | Urban Development & Housing Department Bihar | |
| Tender Id | GEM/2024/R/359117 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 17, 2024 21:30 |
| End Date |
Expired
18/07/2024
Expired 707 days ago |
Tender Support
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| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S CHHEENA SERVICE AND SUPPLIES | Item Categories : Chair Office (V2),Metal Shelving Racks as per IS 1883,Metal Beds (V2),Plastic Moulded Chair as per | 418000.00 | L1 |
| 2 | MERAKI MARINE MART | Item Categories : Chair Office (V2),Metal Shelving Racks as per IS 1883,Metal Beds (V2),Plastic Moulded Chair as per | 419000.00 | L2 |
| 3 | NATH ALUMUNIUM & GLASS | Item Categories : Chair Office (V2),Metal Shelving Racks as per IS 1883,Metal Beds (V2),Plastic Moulded Chair as per | 598100.00 (Bid Price) | L3 |
| 4 | AMAZECRAFT CREATION PRIVATE LIMITED | Item Categories : Chair Office (V2),Metal Shelving Racks as per IS 1883,Metal Beds (V2),Plastic Moulded Chair as per | 605175.00 (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 AssistantTypist Clerk
- Buying Mode:
- DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-08-07 15:30:00 +0530
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Painting works of tank no 20 as per m and i recommendations at kandla foreshore terminal under gujarat state office.
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