Tender Details
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About Tender
🛠️ Procurement Bid Invitation For Specified Components 🔧 The Department Of Heavy Industry, Under The Ministry Of Heavy Industries And Public Enterprises, Is Seeking Bids For The Supply Of Components As Per The Attached Buyer Specification. 📑 📅 Bid Submission Deadline: April 13, 2024, 4:00 Pm Interested Bidders Are Advised To Meticulously Review The Attached Buyer Specification And Submit Their Bids Accordingly. Keywords: Procurement, Components, Department Of Heavy Industry, Ministry Of Heavy Industries And Public Enterprises, Buyer Specification| Particulars | Details |
|---|---|
| Title |
As Per Item# 1 Of Attached Buyer Specification,As Per Item# 2 Of Attached Buyer Specification
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| Description |
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| Organisation | Department of Heavy Industry | Ministry of Heavy Industries and Public Enterprises |
| Tender Id | GEM/2024/B/4834269 |
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Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | April 03, 2024 21:25 |
| End Date |
Expired
13/04/2024
Expired 789 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | GREET ENTERPRISES | Make : AS PER ITEM# 1 OF ATTACHED BUYER SPECIFICATION Model : AS PER ITEM# 1 OF ATTACHED BUYER SPECIFICATION Title : AS PER ITEM# 1 OF ATTACHED BUYER SPECIFICATION | 16-04-2024 11:12:34 | N/A | Evaluated |
| 2 | M/S NARENDRA KUMAR GUPTA | Make : NA Model : AS PER ITEM# 1 OF ATTACHED BUYER SPECIFICATION (Q3 Title : AS PER ITEM# 1 OF ATTACHED BUYER SPECIFICATION (Q3) | 12-04-2024 22:03:12 | N/A | Evaluated |
| 3 | SWARN ENTERPRISES | Make : FREEMANS Model : FREEMANS Measuring Tape(Metric) Length: 20 Meter. Title : FREEMANS Measuring Tape (Metric) Length: 20Meter. Width of Tape: 13mm. Measurement in Milli & Centi. | 17-04-2024 18:26:57 | N/A | Evaluated |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- GREET ENTERPRISES
- Buyer Designation:
- MANAGER
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-06-21 20:49:00 +0530
- Contract Amount:
- 24000
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| AS PER ITEM# 2 OF ATTACHED BUYER SPECIFICATION | AS PER ITEM# 2 OF ATTACHED BUYER SPECIFICATION | AS PER ITEM# 2 OF ATTACHED BUYER SPECIFICATION | 20 | ₹ 13000.000 |
| AS PER ITEM# 1 OF ATTACHED BUYER SPECIFICATION | AS PER ITEM# 1 OF ATTACHED BUYER SPECIFICATION | AS PER ITEM# 1 OF ATTACHED BUYER SPECIFICATION | 20 | ₹ 11000.000 |
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