Tender Details
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Particulars | Details |
---|---|
Title |
Smart Led Television 55 Inch, Uhd 4 K 51410203000058,65 Inch Led Display, Resolution: 1920 X1080 5141
|
Description |
|
Organisation | Steel Authority of India Limited | Ministry of Steel |
Tender Id |
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Reference Number |
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Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link |
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Start Date | June 26, 2025 16:30 |
End Date |
27/06/2025 ( 1 days left ) Search Similar tenders? |
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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name:
Arindam
Address:
Arindam,[email protected],Boria Storage Complex, Bhilai Steel Plant Bhilai-490001,Durg,CHHATTISGARH,490001,India
Ministry:
Ministry Of Steel
Department:
Steel Authority Of India Limited
Organisation:
Bhilai Steel Plant
Office Address:
Materials Management
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:
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