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 |
Bearing 30207 88630207040 3 1000067057 Uom Ea,Bearing 30309 J2 A 88630309050 4 1000067057 Uom Ea,Be
|
| Description |
|
| Organisation | Materials | Ministry of Mines |
| Tender Id | GEM/2024/B/5072120 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 20, 2024 20:08 |
| End Date |
Expired
08/07/2024
Expired 697 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AV ENTERPRISES | - | 02-07-2024 13:14:58 | MSE | Evaluated |
| 2 | INDIA SALES SERVICE | - | 29-06-2024 12:48:43 | N/A | Evaluated |
| 3 | J K BROTHERS AUTO ELECTRICALS | - | 29-06-2024 15:35:46 | MSE | Evaluated |
| 4 | PARWANI MOTORS | - | 08-07-2024 00:32:43 | MSE | Evaluated |
| 5 | UDAY STORES PRIVATE LIMITED | - | 06-07-2024 17:40:43 | N/A | Evaluated |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- INDIA SALES SERVICE
- Buyer Designation:
- Manager Materials2
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-07 20:46:00 +0530
- Contract Amount:
- 47846
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| BEARING 30207-88630207040_3_1000067057_UOM_EA | NA | BOQ Item | 1 | ₹ 460.000 |
| BEARING 33217 J2_A-88633217010_11_1000067057_UOM_EA | NA | BOQ Item | 4 | ₹ 24780.000 |
| BEARING 33207 Q-88633207050_9_1000067057_UOM_EA | NA | BOQ Item | 6 | ₹ 8142.000 |
| BEARING NO - 33213 J2_A-88633213080_10_1000067057_UOM_EA | NA | BOQ Item | 4 | ₹ 6088.000 |
| BEARING 30309 J2_A-88630309050_4_1000067057_UOM_EA | NA | BOQ Item | 2 | ₹ 2140.000 |
| BEARING 32211 J2_Q _A-88632211010_6_1000067057_UOM_EA | NA | BOQ Item | 2 | ₹ 1604.000 |
| BEARING NO.32306 J2_Q-88632306040_8_1000067057_UOM_EA | NA | BOQ Item | 1 | ₹ 974.000 |
| BEARING NO 30312 J2_A-88630312030_5_1000067057_UOM_EA | NA | BOQ Item | 2 | ₹ 3658.000 |
Rate contract for purchase of bearing sleeves. o.k.g s.k.f f.a.g make from the manufacture authorize dealer distributer
.
Read moreTender for sup of fruit fresh at supply point satwari and delivery point ridge area
Tender for sup of fruit fresh at supply point satwari and delivery point ridge area
Read moreRepair/ maint of water and air cooled air conditioning units installed at lca complex, transmitter, rubber store including certain misc e/m works
Repair/ maint of water and air cooled air conditioning units installed at lca complex, transmitter, rubber store including certain misc e/m works at af stn sulur
Read moreGram bas haripura me sukhe nalkup ks sthan par naya 200 mm daya nalkup nirman kary
Gram bas haripura me sukhe nalkup ks sthan par naya 200 mm daya nalkup nirman kary jhatawa khurd
Read moreRepair/ maint of garbage bins, septic tanks, soak wells, day to day cleaning of sewage lines, manhole rising, manhole cover, brick work and path other misc b/r works in smq area
Repair/ maint of garbage bins, septic tanks, soak wells, day to day cleaning of sewage lines, manhole rising, manhole cover, brick work and path other misc b/r works in smq area at af stn sulur
Read moreE tender document for appointment of transporter for distribution of milk and milk products in south andaman area
E tender document for appointment of transporter for distribution of milk and milk products in south andaman area
Read moreof your Industry type