Tender Details

Particulars Details
Title
Repair Of Desert Coolers,Repair Of Weighing Machine 2 Ton,Repair Of Weighing Scale Capacity 2000 Kgs
Description
Organisation Department of Military Affairs | Ministry of Defence
Tender Id GEM/2024/R/373700
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date August 23, 2024 01:30
End Date
Expired 23/08/2024

Expired 671 days ago

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years
Buyer Details
Name: ***********
Address: *********** HARIDWAR
Ministry: Ministry Of Defence
Department: Department Of Military Affairs
Organisation: Indian Army
Office Address: ***********
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 CAPITAL TRADERS(MSE,MII) Item Categories : Repair of Desert Coolers,Repair of Weighing Machine 2 Ton,Repair of Weighing Scale Capacity 2000Kgs 43200.00 L1
2 N G ENTERPRISES (MSE,MII) Item Categories : Repair of Desert Coolers,Repair of Weighing Machine 2 Ton,Repair of Weighing Scale Capacity 2000Kgs 44000.00 L2
3 DIVINE COMMERCIAL CORPORATION (MSE,MII) Item Categories : Repair of Desert Coolers,Repair of Weighing Machine 2 Ton,Repair of Weighing Scale Capacity 2000Kgs 46240.00 (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 AssistantTypist Clerk
Buying Mode:
DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
Contract Date:
2018-08-07 15:30:00 +0530
Contract Amount:
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Samsung MLT-D203S Black Toner Cartridge SAMSUNG Samsung MLT-D203S Black Toner Cartridge 60 ₹ 333600.000
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file cover with printing AU file cover with printing 300 ₹ 3000.000
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File Tag Green Unbranded File Tag Green-v18 372 ₹ 49848.000
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Microsoft Officestd 2016 SNGL OLP C Microsoft Microsoft & Officestd 2016 SNGL OLP C 1 ₹ 14800.000
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SURF EXCEL EASY WASH surf excel SURF EXCEL BLUE 15 ₹ 1638.750
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MULTIMEDIA PROJECTOR Hitachi HITACHI CP-X2542WN 1 ₹ 37280.000
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hp desktop hp HP Slimline 270-p020il 2 ₹ 64798.000
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best and more reliable weighing scale Omron hn289 omron 25 ₹ 49999.750
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