Tender Details
| Particulars | Details |
|---|---|
| Title |
Facility Management Service Manpower Based (Version 2) Commercial; Housekeeping, Housekeeping Se
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2025/R/484487 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | May 06, 2025 21:30 |
| End Date |
07/05/2025 ( Expired 27 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Additional Information:
Average Turn Over of Last 3 Years: 33 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Details
Name:
Muthupriya Selvapalani
Address:
Muthupriya Selvapalani,[email protected],O/o CGMT BSNL KERALA CIRCLE TRIVANDRUM,Thiruvananthapuram,KERALA,695033,India,0471-2304430-
Ministry:
Ministry Of Communications
Department:
Department Of Telecommunications (dot)
Organisation:
Bharat Sanchar Nigam Limited Portal(bsnl)
Office Address:
Oo Cgmt Bsnl Kerala Circle Trivandrum
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:
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| Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
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| file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
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| SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
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| File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
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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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| SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
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| MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
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| hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
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| GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
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| CDMA Trainer | Tatame | Tatame TTCDMATR | 1 | ₹ 49990.000 |
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| MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
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| best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
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| Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
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| File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
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| file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
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| 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 |
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