Tender Details
Particulars | Details |
---|---|
Title |
Bag, Tool F/Electrician, Dwn: 02.24/Dgd/296 Made Of Canvas Of Army Type Colour Khakhi Or Equivalent
|
Description |
|
Organisation | Steel Authority of India Limited | Ministry of Steel |
Tender Id | GEM/2023/B/4385680 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://gem.gov.in/ |
Start Date | December 22, 2023 21:51 |
End Date |
09/01/2024 ( Expired 517 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | INDIAN LAB & INSTRUMENT | Make : NA Model : BAG, TOOL F/ELECTRICIAN Title : BAG, TOOL F/ELECTRICIAN | 08-02-2024 10:44:27 | N/A | Qualified |
2 | MSBL INCORPORATED | Make : NA Model : . Title : SHEET, RUBBER, | 23-12-2023 21:14:14 | N/A | Qualified |
3 | PAHAL INTERNATIONAL | Make : PAHAL Model : PICANVASBAGCUSTOMISED Title : PAHAL CANVAS TOOL BAG ELECTRICIAN FOR STEEL AUTHORITY OF INDIA | 06-01-2024 17:33:14 | MSE | Qualified |
4 | VEER BALAJI ENTERPRISES | Make : NA Model : . Title : ISOSEAL (SEALING COMPOUND) | 08-02-2024 20:43:47 | N/A | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | MSBL INCORPORATED | Item Categories : BAG, TOOL F/ELECTRICIAN, DWN: 02.24/DGD/296 MADE OF CANVAS OF ARMY TYPE COLOUR KHAKHI OR EQUIVALENT | 18864.41 | L1 |
2 | VEER BALAJI ENTERPRISES | Item Categories : BAG, TOOL F/ELECTRICIAN, DWN: 02.24/DGD/296 MADE OF CANVAS OF ARMY TYPE COLOUR KHAKHI OR EQUIVALENT | 19000.00 | L2 |
3 | PAHAL INTERNATIONAL (MSE)( MSE Social Category:General ) | Item Categories : BAG, TOOL F/ELECTRICIAN, DWN: 02.24/DGD/296 MADE OF CANVAS OF ARMY TYPE COLOUR KHAKHI OR EQUIVALENT | 37946.43 | L3 |
4 | INDIAN LAB & INSTRUMENT | Item Categories : BAG, TOOL F/ELECTRICIAN, DWN: 02.24/DGD/296 MADE OF CANVAS OF ARMY TYPE COLOUR KHAKHI OR EQUIVALENT | 39000.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- MSBL INCORPORATED
- Buyer Designation:
- METAL JUNCTION
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-20 23:26:00 +0530
- Contract Amount:
- 22260
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
SHEET, RUBBER, | NA | . | 100 | ₹ 22260.000 |
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