Tender Details

Particulars Details
Title
Supply And Delivery Of Cap With Npt Thread, Material Stainless Steel Astm A 182 Grade Ss 316 L. D
Description
Organisation Department of Atomic Energy | PMO
Tender Id GEM/2025/R/456941
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date February 26, 2025 20:30
End Date

27/02/2025 ( Expired 53 days ago )

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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name: Venkittammal
Address: Venkittammal,[email protected],KKNPP, NPCIL, KUDANKULAM, RADHAPURAM TALUK, TIRUNELVELI DIST, TAMILNADU,Tirunelveli,TAMIL NADU,627106,India,04637-282191-
Ministry: Pmo
Department: Department Of Atomic Energy
Organisation: Nuclear Power Corporation Of India Limited
Office Address: Tamilnadu

Contract Details

Contract Status:
Fullfillment in Progress Order Completed Order Completed Order Completed Order Accepted Order Completed Order Completed Order Cancelled Fullfillment in Progress Order Cancelled Order Completed Order Paid Fullfillment in Progress Order Cancelled Order Cancelled Order Completed Order Completed Order Cancelled Order Completed
Seller:
NIYURA TECHNOLOGIES PRIVATE LIMITEDNEXTGENT T TRADING COMPANYGLOBAL LINK TRADERSNATIONAL INDUSTRIESYoung RetailMPRS BIOLOGICAL PRIVATE LIMITEDHANUMAN TRADERSB P ENTERPRISES PalamS K EnterprisesJigar Stationers & ComputersLATEST DEVICES PRIVATE LIMITEDNITIRAJ ENGINEERS LIMITEDDEV INDRA ENTERPRISESCHADHA TRADERSVinod Trading CompanySHREE KRISHNA ENTERPRISESCOMPUTER HELPSWASTIK ENTERPRISES
Buyer Designation:
Higher Grade ClerkBUYERAssistant Manager ITAssistant DirectorSub InspectorIncharge QMSLower Grade ClerkBUYERHigher Grade ClerkIncharge Quarter Master Store NicobarBUYERAdministrative AssistantIncharge QMS SP D SAHigher Grade ClerkHIGHER GRADE CLERKStore KeeperIncharge Quarter Master Store NicobarBUYERIncharge Quarter Master Store Nicobar
Buying Mode:
DirectDirectDirectDirectDirectDirectBid/RADirectDirectDirectDirectBid/RADirectDirectDirectDirectDirectDirectDirect
Contract Date:
2018-03-21 15:35:00 +0530
Contract Amount:
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