Tender Details
| Particulars | Details |
|---|---|
| Title |
Paper Liner For Packing 68 Mm Arrow Charges As Per Specn. Ia/918 C (G) Dc (I) 33749 A And Drg. No.
|
| Description |
|
| Organisation | Department of Defence Production | Ministry of Defence |
| Tender Id | GEM/2025/R/485345 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | May 09, 2025 14:30 |
| End Date |
10/05/2025 ( Expired 23 days ago ) Search Similar tenders? |
|
Join for More Relevant Opportunities |
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:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| NOTICE BOARD | NA | NA | 4 | ₹ 4600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| CDMA Trainer | Tatame | Tatame TTCDMATR | 1 | ₹ 49990.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
| Product | Brand | Model | Ordered Quantity | Price |
| 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 |
Desljtc of 220kv d/c u/g 1200 sq. mm xlpe cable for upcoming 220 kv tss of northern railway (at tughlakabad) from 220 kv s/s btps and setc of 02 no. 220 kv feeders for nr with associated civil work at 220 kv s/s btps new delhi on turnkey basis.
Desljtc of 220kv d/c u/g 1200 sq. mm xlpe cable for upcoming 220 kv tss of northern railway (at tughlakabad) from 220 kv s/s btps and setc of 02 no. 220 kv feeders for nr with associated civil work at 220 kv s/s btps new delhi on turnkey basis.
Read more358 labour contract for fabrication, welding, cutting, bending buffing and powder coating of steel chair including consumables as per annexure-i and transport charges at various places in tamil nadu
Labour contract for fabrication, welding, cutting, bending buffing and powder coating of steel chair including consumables as per annexure-i and transport charges at various places in tamil nadu
Read moreAfforestation of 9000 saplings work at kiom ml no 1111 at c block for the year 2025 26 as per r and r plan including 3 years maintenance after planting of saplings
Afforestation of 9000 saplings work at kiom ml no 1111 at c block for the year 2025 26 as per r and r plan including 3 years maintenance after planting of saplings
Read moreDcw estimate for 6nos 8mtr psc pole and lt line shifting as per the request of tmy mary joice at moovarpuram irumpili near vaniyakudi under thickanamcode section thuckalay c and i section in thuckalay division
Dcw estimate for 6nos 8mtr psc pole and lt line shifting as per the request of tmy mary joice at moovarpuram irumpili near vaniyakudi under thickanamcode section thuckalay c and i section in thuckalay division
Read moreProcurement of ss throat ring (in four parts) along with hardware and spider as per mom for unit no. 1 at 3x105 mw, thps-i, mppgcl, sirmour.
Procurement of ss throat ring (in four parts) along with hardware and spider as per mom for unit no. 1 at 3x105 mw, thps-i, mppgcl, sirmour.
Read moreFlange for 9 flute radiator as per drg no. 3499430
1)flange for 9 flute radiator as per drg no. 34994300012 rev 01 size 14x150x150style no. 604965 on labour basis.machining and drilling .note: raw material 2.03 kg each.f/m wt 1.560 kg each.scrap generation 0.47kg per piece.cost of scrap to be deducted as per bhel norms. qty: 5000 no
Read moreInstallation of arsenic and iron removal plant at the ground of vidiyasagar prathamick vidiyalaya at sansad no 8 under dhubulia i g p under 15th c f c tied fund for the year 2025-26
Installation of arsenic and iron removal plant at the ground of vidiyasagar prathamick vidiyalaya at sansad no 8 under dhubulia i g p under 15th c f c tied fund for the year 2025-26
Read moreReturn idler for 600 mm conveyor as per drg. no. pd-1139/2011. type-i. as per drawing enclosed,retu
Read more
of your Industry type