Tender Details

Particulars Details
Title
Online Ups (V2)
Description
Organisation Department of Financial Services | Ministry of Finance
Tender Id GEM/2024/R/307590
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date February 21, 2024 00:30
End Date
Expired 21/02/2024

Expired 834 days ago

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Manash Pati
Address: Manash Pati,[email protected],43070 IOB Towers, A.P.T Road, I Floor Park Road-Sathy Road Junction Erode TAMILNADU 638003,ERODE,TAMIL NADU,638003,India,0424-2222212-
Ministry: Ministry Of Finance
Department: Department Of Financial Services
Organisation: Indian Overseas Bank
Office Address: Chennai

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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NOTICE BOARD NA NA 4 ₹ 4600.000
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Samsung MLT-D203S Black Toner Cartridge SAMSUNG Samsung MLT-D203S Black Toner Cartridge 60 ₹ 333600.000
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file cover with printing AU file cover with printing 300 ₹ 3000.000
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SIMMTRONICS 2GB Simmtronics SIMMTRONICS 2GB DDR2 14 ₹ 14000.000
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File Tag Green Unbranded File Tag Green-v18 372 ₹ 49848.000
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Microsoft Officestd 2016 SNGL OLP C Microsoft Microsoft & Officestd 2016 SNGL OLP C 1 ₹ 14800.000
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Electrical Wire 4mm Bundle 90M finolex 4m-CU-AL 6 ₹ 37800.000
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SURF EXCEL EASY WASH surf excel SURF EXCEL BLUE 15 ₹ 1638.750
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MULTIMEDIA PROJECTOR Hitachi HITACHI CP-X2542WN 1 ₹ 37280.000
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hp desktop hp HP Slimline 270-p020il 2 ₹ 64798.000
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GODREJ COMPUTER TABKE C11 GODREJ INTERIO GODREJ COMPUTER TABKE C11 2 ₹ 17560.000
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CDMA Trainer Tatame Tatame TTCDMATR 1 ₹ 49990.000
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MEDICAL REIMBURSEMENT CLAIM FORM PARAS PARAS MEDICAL REIMBURSEMENT CLAIM FORM 10 ₹ 950.000
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best and more reliable weighing scale Omron hn289 omron 25 ₹ 49999.750
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Carrier split AC Carrier CAS18DF3N8F0/2018 1 ₹ 37850.000
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File wrapper or flap NA wrapper 600 ₹ 2580.000
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file cabinet four drawer (NV) N.V. NV-FC-001 1 ₹ 8900.100
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HP 204A Cyan LaserJet Toner Cartridge CF511A hp HP 204A Cyan LaserJet Toner Cartridge CF511A 2 ₹ 6986.000
HP 204A Yellow LaserJet Toner Cartridge CF512A hp HP 204A Yellow LaserJet Toner Cartridge CF512A 2 ₹ 6986.000
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