Tender Details
Particulars | Details |
---|---|
Title |
W10 7920 000002 2 Brush Dusting,N2 F1303 026750 B Muzzle And Venturi Cover,M1 902 01 401 Plug,Y3 623
|
Description |
|
Organisation | Department of Military Affairs | Ministry of Defence |
Tender Id | GEM/2024/R/420117 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | December 14, 2024 21:30 |
End Date |
16/12/2024 ( Expired 126 days ago ) Search Similar tenders? |
Join for More Relevant Opportunities |
Tender Result
Tender Status:
Additional Information:
Average Turn Over of Last 3 Years: 8 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
***********
Address:
*********** KANGRA
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 | M/S RONAK ENTERPRISES(MII) | Item Categories : W10 7920-000002 2 BRUSH DUSTING,N2 F1303-026750B MUZZLE AND VENTURI COVER,M1 902-01-401 PLUG,Y3 623 | 1658815.00 | L1 |
2 | LOVELY ENTERPRISES (MII) | Item Categories : W10 7920-000002 2 BRUSH DUSTING,N2 F1303-026750B MUZZLE AND VENTURI COVER,M1 902-01-401 PLUG,Y3 623 | 1846595.00 (Bid Price) | L2 |
3 | S R SATGURU ENTERPRISES (MII) | Item Categories : W10 7920-000002 2 BRUSH DUSTING,N2 F1303-026750B MUZZLE AND VENTURI COVER,M1 902-01-401 PLUG,Y3 623 | 1886080.00 (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:
Product | Brand | Model | Ordered Quantity | Price |
---|---|---|---|---|
Crompton Briz Air Deco 1200mm Lustre Brown | crompton | Crompton Briz Air Deco 1200mm Lustre Brown | 12 | ₹ 28800.000 |
Product | Brand | Model | Ordered Quantity | Price |
NOTICE BOARD | NA | NA | 4 | ₹ 4600.000 |
Product | Brand | Model | Ordered Quantity | Price |
Samsung MLT-D203S Black Toner Cartridge | SAMSUNG | Samsung MLT-D203S Black Toner Cartridge | 60 | ₹ 333600.000 |
Product | Brand | Model | Ordered Quantity | Price |
file cover with printing | AU | file cover with printing | 300 | ₹ 3000.000 |
Product | Brand | Model | Ordered Quantity | Price |
SIMMTRONICS 2GB | Simmtronics | SIMMTRONICS 2GB DDR2 | 14 | ₹ 14000.000 |
Product | Brand | Model | Ordered Quantity | Price |
File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
Product | Brand | Model | Ordered Quantity | Price |
Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
Product | Brand | Model | Ordered Quantity | Price |
Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
Product | Brand | Model | Ordered Quantity | Price |
SURF EXCEL EASY WASH | surf excel | SURF EXCEL BLUE | 15 | ₹ 1638.750 |
Product | Brand | Model | Ordered Quantity | Price |
MULTIMEDIA PROJECTOR | Hitachi | HITACHI CP-X2542WN | 1 | ₹ 37280.000 |
Product | Brand | Model | Ordered Quantity | Price |
hp desktop | hp | HP Slimline 270-p020il | 2 | ₹ 64798.000 |
Product | Brand | Model | Ordered Quantity | Price |
GODREJ COMPUTER TABKE C11 | GODREJ INTERIO | GODREJ COMPUTER TABKE C11 | 2 | ₹ 17560.000 |
Product | Brand | Model | Ordered Quantity | Price |
CDMA Trainer | Tatame | Tatame TTCDMATR | 1 | ₹ 49990.000 |
Product | Brand | Model | Ordered Quantity | Price |
MEDICAL REIMBURSEMENT CLAIM FORM | PARAS | PARAS MEDICAL REIMBURSEMENT CLAIM FORM | 10 | ₹ 950.000 |
Product | Brand | Model | Ordered Quantity | Price |
best and more reliable weighing scale | Omron | hn289 omron | 25 | ₹ 49999.750 |
Product | Brand | Model | Ordered Quantity | Price |
Carrier split AC | Carrier | CAS18DF3N8F0/2018 | 1 | ₹ 37850.000 |
Product | Brand | Model | Ordered Quantity | Price |
File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
Product | Brand | Model | Ordered Quantity | Price |
file cabinet four drawer (NV) | N.V. | NV-FC-001 | 1 | ₹ 8900.100 |
Product | Brand | Model | Ordered Quantity | Price |
HP 204A Cyan LaserJet Toner Cartridge CF511A | hp | HP 204A Cyan LaserJet Toner Cartridge CF511A | 2 | ₹ 6986.000 |
HP 204A Yellow LaserJet Toner Cartridge CF512A | hp | HP 204A Yellow LaserJet Toner Cartridge CF512A | 2 | ₹ 6986.000 |
Similar Tenders
Ioh replacement kit for single bottle vcb of m/s schneiger electric type 22cb, part 4 no. 5510750 consisting of 14 sub parts. (1) aoh replacement kit part no. 5510740,qty. 1kit. (2) grommer for base plate, part no. 5380650,qty. 01 kit. (3) o ring 9 between flanges), part no. 5510390, qty. 01 kit. (4) selon washer (for plug of cylinder), part no. 5510450, qty. 01 kit. (5) gasket for base plate, part no. 5510810, qty. 01 kit. (6) sealing strip for bottom cover, part no. 5510162, qty. 2.3 mtr. (7
For complete deion and other details, please refer to tender
Read moreW10 7920-000002 2 brush dusting,n2 f1303-026750b muzzle and venturi cover,m1 902-01-401 plug,y3 623
Read more
W10 7920-000002 2 brush dusting,n2 f1303-026750b muzzle and venturi cover,m1 902-01-401 plug,y3 623
Read more
Wheel earthing equipment sub-assemblies in set consisting of following items:(1) isolating bush as per rcf drg. no. lw71244, - 10 nos., (2) bracket as per rcf drg. no. lw71247, - 02 nos., (3) spring for cover for wheel set earthing housing as per rcf drg. no. lw71250, - 01 nos., (4) cover hinge tube for earthing brush assembly as per rcf drg. no. lw71253, - 01 nos., (5) cover pin for wheel set earthing equipment as per rcf drg. no. lw71254, - 01 nos., (6) o-ring of dia. 140x2mm of material
For complete deion and other details, please refer to tender
Read moreMaintenance kit-02 for earthing equipment consists of 5 items, conforming to rcf specification no. edts-101(rev. c, amendment- 2, corrigendum- 7 with annexure- 1) [1] housing to rcf drg. no. lw71233, alt. c, qty/set- 01 no. [2] cover to rcf drg. no. lw71234, alt. c, qty/set- 02 nos. [3] blanking plug to rcf drg. no. lw71236, alt. nil, qty/set- 02 nos. [4] ring oiler to rcf drg. no. lw71242, alt. b, qty/set- 01 no. [5] slip assembly to rcf drg. no. lw71243, alt. nil, qty/set- 01 no.
For complete deion and other details, please refer to tender
Read moreF1 8020-000002 brush lacquer squirrel 13 mm,f1 7920-000141 brushes dusting general mk-2,f1 8020-000
Read more
High capacity inter vehicular zs coupler of 500a rating, 750 v for lhb coaches conforming to rdso specification no. rdso/pe/spec/ac/0177-2013 (rev. 0). (qty one nos.consist of (1) 01 nos. jumper plug assembly, (2) 01 nos. coupling socket assembly, (3) 01 nos. dummy socket assembly (4) jumper cable duly crimpled with each jumper plug and cover with flexible polyamide conduits and its fitting = 2.6 meters (5) jumper cables duly crimpled with each coupler socket = 400 mm)
For complete deion and other details, please refer to tender
Read more
Click
Here to Download Dockets
of your Industry type
of your Industry type