Tender Details
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Particulars | Details |
---|---|
Title |
Lv7 Mpvy640 02 1370 A,Lv7 Stln Vf 2920 005429 P 1319839,Lv7 T 815150 200 003 004,Lv7 T 815150 200 0
|
Description |
|
Organisation | Department of Military Affairs | Ministry of Defence |
Tender Id | GEM/2024/R/418899 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | December 12, 2024 19:30 |
End Date |
13/12/2024 ( Expired 183 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Additional Information:
Average Turn Over of Last 3 Years: 6 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 | Ishan Trading Company(MSE,MII) | Item Categories : LV7 MPVY640 02 1370 A,LV7 STLN VF 2920 005429 P 1319839,LV7 T 815150 200 003 004,LV7 T 815150 200 0 | 1233755.06 | L1 |
2 | Anand Asija Associates (MSE,MII) | Item Categories : LV7 MPVY640 02 1370 A,LV7 STLN VF 2920 005429 P 1319839,LV7 T 815150 200 003 004,LV7 T 815150 200 0 | 1235059.00 (Bid Price) | L2 |
3 | RA Retail (MSE,MII) | Item Categories : LV7 MPVY640 02 1370 A,LV7 STLN VF 2920 005429 P 1319839,LV7 T 815150 200 003 004,LV7 T 815150 200 0 | 1235197.00 (Bid Price) | L3 |
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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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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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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HP 204A Yellow LaserJet Toner Cartridge CF512A | hp | HP 204A Yellow LaserJet Toner Cartridge CF512A | 2 | ₹ 6986.000 |
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