Tender Details
Particulars | Details |
---|---|
Title |
Drive Shaft Assy For Lime Classifier 1000068961 1 13301042220,Eccentric Strap,Pt.No 1 1000068961 2
|
Description |
|
Organisation | Materials | Ministry of Mines |
Tender Id | GEM/2025/R/471583 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | March 26, 2025 21:30 |
End Date |
28/03/2025 ( Expired 48 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name:
Neeraj Kumar Sharma
Address:
Neeraj Kumar Sharma,[email protected],Alumina Refinery Nalco, Damanjodi,Koraput,ODISHA,763008,India
Ministry:
Ministry Of Mines
Department:
Materials
Organisation:
National Aluminium Company Limited, Bhubaneswar
Office Address:
Alumina Refinery Nalco Damanjodi
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:
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