Tender Details
| Particulars | Details |
|---|---|
| Title |
160 Mm Rotary Blast Hole Drill,First Year Spares & Consumables For 160mm Rbh Drill,Second Year Spare
|
| Description |
|
| Organisation | COAL INDIA LIMITED | Ministry of Coal |
| Tender Id | GEM/2024/R/402816 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | October 31, 2024 18:30 |
| End Date |
01/11/2024 ( Expired 216 days ago ) Search Similar tenders? |
|
Join for More Relevant Opportunities |
Contract Details
- Contract Status:
- Fullfillment in Progress Order Completed Order Completed Order Completed Order Accepted Order Completed Order Completed Order Cancelled Fullfillment in Progress Order Cancelled Order Completed Order Paid Fullfillment in Progress Order Cancelled Order Cancelled Order Completed Order Completed Order Cancelled Order Completed
- Seller:
- NIYURA TECHNOLOGIES PRIVATE LIMITEDNEXTGENT T TRADING COMPANYGLOBAL LINK TRADERSNATIONAL INDUSTRIESYoung RetailMPRS BIOLOGICAL PRIVATE LIMITEDHANUMAN TRADERSB P ENTERPRISES PalamS K EnterprisesJigar Stationers & ComputersLATEST DEVICES PRIVATE LIMITEDNITIRAJ ENGINEERS LIMITEDDEV INDRA ENTERPRISESCHADHA TRADERSVinod Trading CompanySHREE KRISHNA ENTERPRISESCOMPUTER HELPSWASTIK ENTERPRISES
- Buyer Designation:
- Higher Grade ClerkBUYERAssistant Manager ITAssistant DirectorSub InspectorIncharge QMSLower Grade ClerkBUYERHigher Grade ClerkIncharge Quarter Master Store NicobarBUYERAdministrative AssistantIncharge QMS SP D SAHigher Grade ClerkHIGHER GRADE CLERKStore KeeperIncharge Quarter Master Store NicobarBUYERIncharge Quarter Master Store Nicobar
- Buying Mode:
- DirectDirectDirectDirectDirectDirectBid/RADirectDirectDirectDirectBid/RADirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-03-21 15:35:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| BPE 650VA | BPE | BPE 650VA | 2 | ₹ 3216.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| DLINK SWITCH 8 PORT | D-Link | DES-1008C 10/100 Mbps Unmanaged Switch Network Switch | 6 | ₹ 4974.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| RICOH Toner type 1230D Black | RICOH | RICOH Toner type 1230D Black | 5 | ₹ 21905.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| HP 12A Black Original LaserJet Toner Cartridge Q2612AC | hp | HP 12A Black Original LaserJet Toner Cartridge Q2612AC | 10 | ₹ 42650.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| FEVICOL SQUEEZY BOTTLE 200 gm | Fevicol | NAT-FEVICOL SQUEEZY BOTTLE 200 gm -A-I | 300 | ₹ 20250.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Luminous PC 18042 - 150AH Tubular Battery | LUMINOUS | Luminous PC 18042 - 150AH Tubular Battery with 42* months warrenty | 1 | ₹ 13850.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Nanochecker 710 | NANOCHECKER 710 | Nanochecker 710 | 1 | ₹ 349000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| JK | J K | Jk Easy Copier | 300 | ₹ 48897.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Lotus Eazy Ruled Register Hard Bound 96 Page 180 x 295 mm | LOTUS | Lotus Eazy 96 PAGES | 30 | ₹ 1080.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| jungle boot direct moulded pu sole in pairs | Sk | SK | 13 | ₹ 4550.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Samsungtonercartridge MLT-D101S | SAMSUNG | MLT-D101S | 20 | ₹ 35900.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Notebook Computers-Laptop | Lenovo | Lenovo Notebook V110-i3 6th gen processor, 4GB RAM, 1TB HDD, 15.6" ,Win10pro,3 yrs | 5 | ₹ 165000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Electronic Weighing Scale - Capacity 20 kg, Accuracy 5 g | PHOENIX | SMART-20 | 9 | ₹ 31500.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| VIM SOAP | Vim | VIM SOAP | 50 | ₹ 1000.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| spectra FS paper | Trident Paper FS | spectra FS 75 gsm | 100 | ₹ 21000.000 |
| COPIER PAPER A4 75 GSM CT | Trident | TRIDENT SPECTRA | 100 | ₹ 17550.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Bajaj Faratta 500mm Grey Pedestal Fan | BAJAJ | Bajaj Faratta 500mm Grey Pedestal Fan | 2 | ₹ 6599.980 |
| Product | Brand | Model | Ordered Quantity | Price |
| WONDER TAPE 2" 35 MTR TRASPARENT TAPE | wonder | WONDER TAPE 2" 35 MTR TRASPARENT TAPE | 100 | ₹ 2200.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| HP LaserJet Pro P1108 Printer | hp | HP LaserJet Pro P1108 | 2 | ₹ 17600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Rubber Gloves | NA | Rubber Gloves | 100 | ₹ 5900.000 |
Inviting rates for vehicle spare parts with repairing for the financial year 2025-26
Inviting rates for vehicle spare parts with repairing for the financial year 2025-26
Read moreRate contract for supply of imported spares of caterpillar engines in southern central and western regions of ongc work centre for a period of 05 years
Rate contract for supply of imported spares of caterpillar engines in southern central and western rate contract for supply of imported spares of caterpillar engines in southern central and western regions of ongc work centre for a period of 05 year
Read moreAnnual work contract for operation and maintenance of steam boilers and softener plants in rtc hours by engaging qualified first and second class licensed boiler attendants at karp for the period of 12 months
Annual work contract for operation and maintenance of steam boilers and softener plants in rtc hours by engaging qualified first and second class licensed boiler attendants at karp for the period of 12 months
Read moreSupply of printing and framing flex/banners as per requirement for the year 2025-2026 nagar palika parishad waraseoni (second call)
Supply of printing and framing flex/banners as per requirement for the year 2025-2026 nagar palika parishad waraseoni (second call)
Read moreSupply of decoration items as per requirement for the year 2025-2026 nagar palika parishad waraseoni (second call)
Supply of decoration items as per requirement for the year 2025-2026 nagar palika parishad waraseoni (second call)
Read moreSupply of electrical material consumables on rate contract basis for a period of one year
Supply of electrical material consumables on rate contract basis for a period of one year at rgukt srikakulam campus
Read moreRate contract for consumables and spares of elgi make compressors installed at arai kothrud
Rate contract for consumables and spares of elgi make compressors installed at arai kothrud
Read moreProcurement of spares, consumables, pc with scada license and service for vacuum furnace of die department (pac)
Procurement of spares, consumables, pc with scada license and service for vacuum furnace of die department (pac)
Read moreTwo year annual rate contract for supply of bently make vibration monitoring system spares at iocl gujarat refinery
Two year annual rate contract for supply of bently make vibration monitoring system spares at iocl gujarat refinery
Read moreTwo year arc oem tender for procurement of kardex spare parts at bpcl mumbai refinery
Two year arc oem tender for procurement of kardex spare parts at bpcl mumbai refinery
Read moreof your Industry type