Tender Details

Particulars Details
Title
Custom Bid For Services Repair Of 07 Nos Of Ahu Filter Of Ahu No 01 As Per Sample
Description
Organisation Department of Military Affairs | Ministry of Defence
Tender Id GEM/2024/R/361222
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date July 23, 2024 16:30
End Date
Expired 24/07/2024

Expired 688 days ago

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: 10 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: ***********
Address: *********** PORBANDAR
Ministry: Ministry Of Defence
Department: Department Of Military Affairs
Organisation: Indian Navy
Office Address: ***********
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 SHREE SALES AND SERVICES Item Categories : Custom Bid for Services - Repair of 07 Nos of AHU filter of AHU No 01 as per sample 385614.00 L1
2 Mata Shree Enterprises Item Categories : Custom Bid for Services - Repair of 07 Nos of AHU filter of AHU No 01 as per sample 391000.00 (Bid Price) L2
3 AVIATION & MARINE SERVICES Item Categories : Custom Bid for Services - Repair of 07 Nos of AHU filter of AHU No 01 as per sample 411000.00 (Bid Price) L3

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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file cover with printing AU file cover with printing 300 ₹ 3000.000
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