Tender Details
Particulars | Details |
---|---|
Title |
Automatic Digital Tyre Inflating Machine With Hose And All Accessories,Heavy Duty Pressure Grease G
|
Description |
|
Organisation | Central Armed Police Forces | Ministry of Home Affairs |
Tender Id | GEM/2024/R/408878 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | November 15, 2024 21:30 |
End Date |
16/11/2024 ( Expired 204 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | ADIYOGI ENTERPRISES | Item Categories : Automatic Digital Tyre Inflating Machine With Hose And All Accessories,Heavy Duty Pressure Grease G | 241620.00 | L1 |
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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