Tender Details
| Particulars | Details |
|---|---|
| Title |
Water Proof Boxes Fibre Board Rigid Corrugated Triple Wall 7 Ply 700 X450 X400 Mm
|
| Description |
|
| Organisation | Department of Defence Production | Ministry of Defence |
| Tender Id | GEM/2025/R/478555 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | April 18, 2025 17:30 |
| End Date |
19/04/2025 ( Expired 25 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name:
***********
Address:
*********** TIRUVALLUR
Ministry:
Ministry Of Defence
Department:
Department Of Defence Production
Organisation:
Troop Comforts Limited
Office Address:
***********
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | MAAN PACKAGING INDIA PRIVATE LIMITED(MSE,MII) | Item Categories : WATER PROOF BOXES FIBRE BOARD RIGID CORRUGATED TRIPLE WALL 7 PLY 700X450X400 MM | 4100552.68 | L1 |
| 2 | VKS ENTERPRISES (MSE,MII) | Item Categories : WATER PROOF BOXES FIBRE BOARD RIGID CORRUGATED TRIPLE WALL 7 PLY 700X450X400 MM | 4110350.89 | L2 |
| 3 | AKASH OFFSET PRINT (MSE,MII) | Item Categories : WATER PROOF BOXES FIBRE BOARD RIGID CORRUGATED TRIPLE WALL 7 PLY 700X450X400 MM | 4801125.00 (Bid Price) | 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 AssistantJr Assistant Ic
- Buying Mode:
- DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-08-07 15:30:00 +0530
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