Tender Details

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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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: 43 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: ***********
Address: *********** KAMRUP
Ministry: Ministry Of Defence
Department: Department Of Military Affairs
Organisation: Indian Army
Office Address: ***********
Financial Evaluation
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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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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SURF EXCEL EASY WASH surf excel SURF EXCEL BLUE 15 ₹ 1638.750
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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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best and more reliable weighing scale Omron hn289 omron 25 ₹ 49999.750
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