Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services External Surface Refurbishment And Painting Of Sea King Aircraft In Indi
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id | GEM/2024/R/308375 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 22, 2024 17:30 |
| End Date |
Expired
23/02/2024
Expired 844 days ago |
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| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHARMA ENTERPRISES | Item Categories : Custom Bid for Services - EXTERNAL SURFACE REFURBISHMENT AND PAINTING OF SEA KING AIRCRAFT IN INDI | 62500.00 | L1 |
| 2 | K.J. SALES AND SERVICES | Item Categories : Custom Bid for Services - EXTERNAL SURFACE REFURBISHMENT AND PAINTING OF SEA KING AIRCRAFT IN INDI | 139000.00 (Bid Price) | L2 |
| 3 | BAM TECHNOLOGIES | Item Categories : Custom Bid for Services - EXTERNAL SURFACE REFURBISHMENT AND PAINTING OF SEA KING AIRCRAFT IN INDI | 142000.00 (Bid Price) | L3 |
| 4 | SAROJ KUMAR AWASTHI P/O. S.K. ENTERPRISES | Item Categories : Custom Bid for Services - EXTERNAL SURFACE REFURBISHMENT AND PAINTING OF SEA KING AIRCRAFT IN INDI | 155000.00 (Bid Price) | L4 |
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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