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| Particulars | Details |
|---|---|
| Title |
Ncm2314011 Rfq Item 10 Sap Code 4499108044 Pr Item 10,Rfq Item 20 Sap Code 4499107924 Pr Item 20
|
| Description |
|
| Organisation | INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/3597564 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 21, 2023 23:23 |
| End Date |
Expired
05/07/2023
Expired 1085 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ARAGON FURNISHING INDIA PRIVATE LIMITED | - | 05-07-2023 11:50:36 | N/A | Evaluated |
| 2 | ASAN ENGINEERS PRIVATE LIMITED | - | 05-07-2023 12:08:55 | N/A | Evaluated |
| 3 | SAVI ENTERPRISES | - | 01-08-2023 18:32:11 | N/A | Evaluated |
Contract Details
- Contract Status:
- Order Accepted Fullfillment in Progress
- Seller:
- SAVI ENTERPRISESASAN ENGINEERS PRIVATE LIMITED
- Buyer Designation:
- SANJAY JOGIYASANJAY JOGIYA
- Buying Mode:
- Bid/RABid/RA
- Contract Date:
- 2023-09-09 00:09:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| NCM2314011 RFQ item 10 SAP Code 4499108044 PR Item 10 | NA | BOQ Item | 15 | ₹ 201735.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| RFQ item 20 SAP Code 4499107924 PR Item 20 | NA | BOQ Item | 120 | ₹ 119160.000 |
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