Tender Details
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| Particulars | Details |
|---|---|
| Title |
Ordinary Portland Cement (V3) Confirming To Is 269
|
| Description |
|
| Organisation | Department of Defence | Ministry of Defence |
| Tender Id | GEM/2025/R/476846 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | April 11, 2025 19:30 |
| End Date |
Expired
12/04/2025
Expired 434 days ago |
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| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S KUNAL ADVERTISING CO(MII) | Item Categories : Ordinary Portland Cement (V3) Confirming to IS 269 | 5750000.00 | L1 |
| 2 | M/S MEHTA & MEHTA ASSOCIATES (MII) | Item Categories : Ordinary Portland Cement (V3) Confirming to IS 269 | 6100000.00 (Bid Price) | L2 |
| 3 | A TO Z CORPORATION (MII) | Item Categories : Ordinary Portland Cement (V3) Confirming to IS 269 | 6200000.00 (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 AssistantJr Assistant Ic
- Buying Mode:
- DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-08-07 15:30:00 +0530
- Contract Amount:
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1. cable lug of size 185 sq.mm. type 185/m12 cu vzn confirming to clw spec no. clw/es/3/0130 alt-n or latest. and dimensions except the hole as per abb id no. #ehp470026p4820 fig. no. 39. 2. cable lug 185 sq. mm m20 size cu vzn confirming to clw specification clw/es/3/0130 alt-n or latest and dimensions as per abb id: 3ehp470026p4820 fig no. 39.
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