Tender Details

Particulars Details
Title
Filter Bag For Fae Tower, Eqp Fae Tower,Silencer Of Vaccum Pump Of Ahp
Description
Organisation Contracts and Materials | Ministry of Power
Tender Id GEM/2025/R/428845
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date January 02, 2025 21:30
End Date
Expired 03/01/2025

Expired 521 days ago

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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name: Piyush Kumar Srivastava
Address: Piyush Kumar Srivastava,[email protected],C&M Department, DVC- Durgapur Steel Thermal Power Station, Andal- 713321, Bardhaman, West Bengal,BARDHAMAN,WEST BENGAL,713321,India,89067-82344-
Ministry: Ministry Of Power
Department: Contracts And Materials
Organisation: Damodar Valley Corporation
Office Address: Damodar Valley Corporation

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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