Tender Details
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| Particulars | Details |
|---|---|
| Title |
P1 155 Sw L Z1 10339765,P1 155 Sw W P1 5158471,P1 155 Sw L X2 5160040,P1 155 Sw W P1 5160041,P1 155 Sw W
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id | GEM/2024/R/418908 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | December 12, 2024 19:30 |
| End Date |
Expired
13/12/2024
Expired 566 days ago |
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| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MAHAKAL AUTOMOBILES (MSE,MII) | Item Categories : P1 155SW L Z1 10339765,P1 155SW W P1 5158471,P1 155SW L X2 5160040,P1 155SW W P1 5160041,P1 155SW W | 9455287.00 | Disqualified |
| 2 | CHAUDHARY SALES CORPORATION(MSE,MII) | Item Categories : P1 155SW L Z1 10339765,P1 155SW W P1 5158471,P1 155SW L X2 5160040,P1 155SW W P1 5160041,P1 155SW W | 8603750.00 | L1 |
| 3 | PANKAJ ASSOCIATES (MSE,MII) | Item Categories : P1 155SW L Z1 10339765,P1 155SW W P1 5158471,P1 155SW L X2 5160040,P1 155SW W P1 5160041,P1 155SW W | 9112798.00 (Bid Price) | L2 |
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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| Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
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| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
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| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
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| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
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| Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
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| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
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| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
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| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
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| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
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| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
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