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Particulars | Details |
---|---|
Title |
Pressure Sand Filters& Activated Carbon Filters
|
Description |
|
Organisation | NMDC STEEL Limited | Ministry of Steel |
Tender Id | GEM/2024/R/348276 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | June 18, 2024 22:30 |
End Date |
19/06/2024 ( Expired 383 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | SUREFLO TECHCON PRIVATE LIMITED(MSE,MII) | Item Categories : PRESSURE SAND FILTERS& ACTIVATED CARBON FILTERS | 9510000.00 | L1 |
2 | TRIVENI ENGINEERING AND INDUSTRIES LIMITED (MII) | Item Categories : PRESSURE SAND FILTERS& ACTIVATED CARBON FILTERS | 9660000.00 | L2 |
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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