Tender Details
| Particulars | Details |
|---|---|
| Title |
Apron Cook For Cgsd Mbi,Roll Bedding For Cgsd Mbi,Sheet Barrack White 240 X 135 Cm For Cgsd Mbi,Bla
|
| Description |
|
| Organisation | Department of Defence | Ministry of Defence |
| Tender Id | GEM/2025/R/434907 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | January 15, 2025 18:30 |
| End Date |
17/01/2025 ( Expired 144 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Additional Information:
Average Turn Over of Last 3 Years: 32 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
***********
Address:
*********** MUMBAI
Ministry:
Ministry Of Defence
Department:
Department Of Defence
Organisation:
Indian Coast Guard
Office Address:
***********
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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