Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Lumpsum Service Charges For Arranging Wheeling Banking Agreement For 18
|
| Description |
|
| Organisation | Department of Defence Production | Ministry of Defence |
| Tender Id | GEM/2024/R/419185 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | December 13, 2024 14:30 |
| End Date |
Expired
16/12/2024
Expired 547 days ago |
Tender Support
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| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | s b enterprises | Item Categories : Custom Bid for Services - Lumpsum Service Charges for arranging Wheeling Banking agreement for 18 | 730000.00 | L1 |
| 2 | ENERGY ADVISORY SERVICES PRIVATE LIMITED | Item Categories : Custom Bid for Services - Lumpsum Service Charges for arranging Wheeling Banking agreement for 18 | 745000.00 | L2 |
| 3 | GREENNSURE POWER PRIVATE LIMITED | Item Categories : Custom Bid for Services - Lumpsum Service Charges for arranging Wheeling Banking agreement for 18 | 3000000.00 (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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8531/e8 periodical services incl certain repair md accn and charges incl mes md and otm accn at rts and depot hempur under ge(e) bareilly
8531/e8 periodical services incl certain repair md accn and charges incl mes md and otm accn at rts and depot hempur under ge(e) bareilly
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