Tender Details
Beyond this tender, use our platform to source any product, service, or solution.
Get direct quotes or register as a qualified provider.
| Particulars | Details |
|---|---|
| Title |
Repair Of Vehicle 09 D 180230 M Eicher,Repair Of Vehicle 11 C 091420 P Tata 207,Repair Of Vehicle 17 B 1
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id | GEM/2025/R/467853 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 19, 2025 21:30 |
| End Date |
Expired
20/03/2025
Expired 455 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Shanti Equipment(MSE) | Item Categories : REPAIR OF VEHICLE 09D-180230M-EICHER,REPAIR OF VEHICLE 11C-091420P-TATA 207,REPAIR OF VEHICLE 17B-1 | 195000.00 | L1 |
| 2 | NRP & COMPANY (MSE) | Item Categories : REPAIR OF VEHICLE 09D-180230M-EICHER,REPAIR OF VEHICLE 11C-091420P-TATA 207,REPAIR OF VEHICLE 17B-1 | 200000.00 | L2 |
| 3 | GOYAL ENTERPRISE (MSE) | Item Categories : REPAIR OF VEHICLE 09D-180230M-EICHER,REPAIR OF VEHICLE 11C-091420P-TATA 207,REPAIR OF VEHICLE 17B-1 | 319021.00 | 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 AssistantJr Assistant Ic
- Buying Mode:
- DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-08-07 15:30:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| NOTICE BOARD | NA | NA | 4 | ₹ 4600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| CDMA Trainer | Tatame | Tatame TTCDMATR | 1 | ₹ 49990.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
| Product | Brand | Model | Ordered Quantity | Price |
| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
| Product | Brand | Model | Ordered Quantity | Price |
| HP 204A Cyan LaserJet Toner Cartridge CF511A | hp | HP 204A Cyan LaserJet Toner Cartridge CF511A | 2 | ₹ 6986.000 |
| HP 204A Yellow LaserJet Toner Cartridge CF512A | hp | HP 204A Yellow LaserJet Toner Cartridge CF512A | 2 | ₹ 6986.000 |
Special repair to drain in dispersal area of 207 army avn sqn (uh) at manasbal under ge 970 ews
Special repair to drain in dispersal area of 207 army avn sqn (uh) at manasbal under ge 970 ews
Read moreHiring of vehicle (any sedan model) from the experienced and well reputed agencies/ contractor on outsourced basis against nit no. nit no. 1/fa/hq/vehicle-2026
Hiring of vehicle (any sedan model) from the experienced and well reputed agencies/ contractor on outsourced basis against nit no. nit no. 1/fa/hq/vehicle-2026
Read moreSpecial repair of bldg no p-77 in klp-1 at fazilka mil stn
Special repair of bldg no p-77 in klp-1 at fazilka mil stn
Read moreRepair of float power take-off (pto) for be-1000-1 hydraulic shovel sl. no. 10214.
Repair of float power take-off (pto) for be-1000-1 hydraulic shovel sl. no. 10214.
Read moreRepair and protection of rcc structures of 3 nos. cooling towers ofstage-i -unit 1 - 2 - 3 at ntpc ramagundam
Repair and protection of rcc structures of 3 nos. cooling towers ofstage-i -unit 1 - 2 - 3 at ntpc ramagundam
Read moreRepair and maint of mes installation in sector a, b, d under ge (a) no 1 in army area jodhpur.
Repair and maint of mes installation in sector a, b, d under ge (a) no 1 in army area jodhpur.
Read moreRepair and maintenance of water supply distribution main, pumping main leakage and burst in ward 1 to 30 at sankarankovil municipality
Repair and maintenance of water supply distribution main, pumping main leakage and burst in ward 1 to 30 at sankarankovil municipality
Read moreSpecial repair to toilet block and sewage line of bldg no p-115 (rp-1) of 24 guards (17 grenadiers) at pokaran mil stn
Special repair to toilet block and sewage line of bldg no p-115 (rp-1) of 24 guards (17 grenadiers) at pokaran mil stn
Read moreRepair, maintenance and replacement of electrical equipments in panel board of various dtw schemes within zone 1 of chandipur rd block under dws sub-division, kailashahar (2nd call)
Repair, maintenance and replacement of electrical equipments in panel board of various dtw schemes within zone 1 of chandipur rd block under dws sub-division, kailashahar (2nd call)
Read moreRepair/replacement and day to day maintenance of internal electrification alongwith certain allied works at zone-1, 1a and zone 2a,2b saa under ge (s) tezpur
Repair/replacement and day to day maintenance of internal electrification alongwith certain allied works at zone-1, 1a and zone 2a,2b saa under ge (s) tezpur
Read moreof your Industry type