Tender Details
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| Particulars | Details |
|---|---|
| Title |
Di Ethanol Amine
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2024/B/4790657 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 16, 2024 17:37 |
| End Date |
Expired
26/03/2024
Expired 907 days ago |
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Award of Contract & Bid Results
NIYURA TECHNOLOGIES PRIVATE LIMITEDNEXTGENT T TRADING COMPANYGLOBAL LINK TRADERS...
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| BPE 650VA | BPE | BPE 650VA | 2 | ₹ 3216.000 |
| DLINK SWITCH 8 PORT | D-Link | DES-1008C 10/100 Mbps Unmanaged Switch Network Switch | 6 | ₹ 4974.000 |
| RICOH Toner type 1230D Black | RICOH | RICOH Toner type 1230D Black | 5 | ₹ 21905.000 |
| HP 12A Black Original LaserJet Toner Cartridge Q2612AC | hp | HP 12A Black Original LaserJet Toner Cartridge Q2612AC | 10 | ₹ 42650.000 |
| FEVICOL SQUEEZY BOTTLE 200 gm | Fevicol | NAT-FEVICOL SQUEEZY BOTTLE 200 gm -A-I | 300 | ₹ 20250.000 |
| Luminous PC 18042 - 150AH Tubular Battery | LUMINOUS | Luminous PC 18042 - 150AH Tubular Battery with 42* months warrenty | 1 | ₹ 13850.000 |
| Nanochecker 710 | NANOCHECKER 710 | Nanochecker 710 | 1 | ₹ 349000.000 |
| JK | J K | Jk Easy Copier | 300 | ₹ 48897.000 |
| Lotus Eazy Ruled Register Hard Bound 96 Page 180 x 295 mm | LOTUS | Lotus Eazy 96 PAGES | 30 | ₹ 1080.000 |
| jungle boot direct moulded pu sole in pairs | Sk | SK | 13 | ₹ 4550.000 |
| Samsungtonercartridge MLT-D101S | SAMSUNG | MLT-D101S | 20 | ₹ 35900.000 |
| Notebook Computers-Laptop | Lenovo | Lenovo Notebook V110-i3 6th gen processor, 4GB RAM, 1TB HDD, 15.6" ,Win10pro,3 yrs | 5 | ₹ 165000.000 |
| Electronic Weighing Scale - Capacity 20 kg, Accuracy 5 g | PHOENIX | SMART-20 | 9 | ₹ 31500.000 |
| VIM SOAP | Vim | VIM SOAP | 50 | ₹ 1000.000 |
| 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 |
| Bajaj Faratta 500mm Grey Pedestal Fan | BAJAJ | Bajaj Faratta 500mm Grey Pedestal Fan | 2 | ₹ 6599.980 |
| WONDER TAPE 2" 35 MTR TRASPARENT TAPE | wonder | WONDER TAPE 2" 35 MTR TRASPARENT TAPE | 100 | ₹ 2200.000 |
| HP LaserJet Pro P1108 Printer | hp | HP LaserJet Pro P1108 | 2 | ₹ 17600.000 |
| Rubber Gloves | NA | Rubber Gloves | 100 | ₹ 5900.000 |
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Procurement of di(k7) pipes as and ts for the month of april-2026 to june-2026 to sub division-ii at hydernagar stores under central stores division.estimate no.est-hdn-202600075
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Read moreUpgrdation of existing sas system schneider electric make pascis oi to latest sofware with replacemement of associated hardware i.e., cpu cards di and do cards in schneider electric make bcu and work stations (as per boq) at 220/132/33 kv kosigi ss in mahabubnagar circle.
Upgrdation of existing sas system schneider electric make pascis oi to latest sofware with replacemement of associated hardware i.e., cpu cards di and do cards in schneider electric make bcu and work stations (as per boq) at 220/132/33 kv kosigi ss in mahabubnagar circle.
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Laying of 300 mm dia di pipeline for providing water supply connection and laying of 600 mm dia np3 rcc sewer line for providing sewerage connection to office of the commissioner of central tax, central excise and service tax under gachibowli ward, serilingampally circle, o and m division xx, serilingampally zone.
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