Tender Details
Particulars | Details |
---|---|
Title |
Water Type 9 Ltr Extinguisher Co2 Cartridge,Foam Type 9 Ltr Extinguisher Cartridge,Dcp 6 Kg Extingu
|
Description |
|
Organisation | Department of Atomic Energy | PMO |
Tender Id | GEM/2025/R/433131 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | January 11, 2025 17:30 |
End Date |
13/01/2025 ( Expired 152 days ago ) Search Similar tenders? |
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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name:
N R Sathiyavathi
Address:
N R Sathiyavathi,[email protected],BHAVINI PFBR PLANT SITE KALPAKKAM,KANCHIPURAM,TAMIL NADU,603102,India
Ministry:
Pmo
Department:
Department Of Atomic Energy
Organisation:
Bharatiya Nabhikiya Vidyut Nigam Limited
Office Address:
Pfbr Kalpakkam
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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