Tender Details

Particulars Details
Title
204 P 935 H 3400 001 Sk03,204 P 935 H 3200 001 Sk03,204 P 935 H 1130 001 Sk01,2014 P 935 H 3300 001 Sk03,G
Description
Organisation Department of Defence Production | Ministry of Defence
Tender Id GEM/2023/R/275677
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date December 10, 2023 21:30
End Date
Expired 11/12/2023

Expired 937 days ago

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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name: ***********
Address: *********** BANGALORE
Ministry: Ministry Of Defence
Department: Department Of Defence Production
Organisation: Hindustan Aeronautics Limited (hal)
Office Address: ***********
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 J.P.MACHINE TOOLS,(MII) Item Categories : 204P 935H 3400 001 -SK03,204P 935H 3200 001_SK03,204P 935H 1130 001 SK01,2014P 935H 3300 001_SK03,G 671186.44 L1
2 SRI KRISHNA INDUSTRIES (MSE,MII) Item Categories : 204P 935H 3400 001 -SK03,204P 935H 3200 001_SK03,204P 935H 1130 001 SK01,2014P 935H 3300 001_SK03,G 672607.63 L2
3 KARANATAKA ENGINEERING ENTERPRISES (MII) Item Categories : 204P 935H 3400 001 -SK03,204P 935H 3200 001_SK03,204P 935H 1130 001 SK01,2014P 935H 3300 001_SK03,G 678305.09 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 AssistantTypist Clerk
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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Carrier split AC Carrier CAS18DF3N8F0/2018 1 ₹ 37850.000
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