Tender Details
Particulars | Details |
---|---|
Title |
Four Cavity Die (I. D. 686) For 16 Nos Tiles Manufacturing As Per Drawing No. 2 986 04 00072, Rev
|
Description |
|
Organisation | Department of Heavy Industry | Ministry of Heavy Industries and Public Enterprises |
Tender Id | GEM/2025/R/472293 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | March 28, 2025 15:30 |
End Date |
29/03/2025 ( Expired 58 days ago ) Search Similar tenders? |
Join for More Relevant Opportunities |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | VISHWAKARMA ENGINEERING WORKS(MSE) | Item Categories : FOUR CAVITY DIE (I. D. -686) for 16 NOS TILES Manufacturing as per drawing no. -2-986-04-00072, Rev | 380932.20 | L1 |
2 | LAKSHAYA INDUSTRIES | Item Categories : FOUR CAVITY DIE (I. D. -686) for 16 NOS TILES Manufacturing as per drawing no. -2-986-04-00072, Rev | 550000.00 (Bid Price) | L2 |
3 | UNIQUE TOOLS CO. (MSE) | Item Categories : FOUR CAVITY DIE (I. D. -686) for 16 NOS TILES Manufacturing as per drawing no. -2-986-04-00072, Rev | 966101.70 (Bid Price) | L3 |
4 | VIVEK ENGINEERING CORPORATION (MSE) | Item Categories : FOUR CAVITY DIE (I. D. -686) for 16 NOS TILES Manufacturing as per drawing no. -2-986-04-00072, Rev | 970000.00 (Bid Price) | L4 |
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:
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 |
Gun metal globe valves flanged end 15 mm, hole dia as per drawing no. tg-a4-4919 rev. 2,gun metal g
Read more
Grease flinger as per drawing no 34028842003 rev 04 item no 01,grease flinger as per drawing no 340
Read more
Tongued lock washer 16(hw-144.058) -- fully m/cd item as per std. st04001 rev. 04(size no. 058) wit
Read more
Internal cooling fan as per drawing no. 24028640073, rev, 04, var, 01 (210755173),external cooling
Read more
Procurement of ss throat ring (in four parts) along with hardware and spider as per mom for unit no. 1 at 3x105 mw, thps-i, mppgcl, sirmour.
Procurement of ss throat ring (in four parts) along with hardware and spider as per mom for unit no. 1 at 3x105 mw, thps-i, mppgcl, sirmour.
Read moreTop ring (100tk) as per drg. no. 34647750000 rev. 00 (100tk x 982 i/d x 2320 o/d, (perma wood c4r g
Read more
Work of 33 kv underground cabling (33 kv xlpe cable, 3x300 mm) (02 nos.) for railway crossing at nad-ujn sec. bet station pso-asl station track location no. 31/10-11 as per layout drawing under sanction project by onm dn barnagar
Work of 33 kv underground cabling (33 kv xlpe cable, 3x300 mm) (02 nos.) for railway crossing at nad-ujn sec. bet station pso-asl station track location no. 31/10-11 as per layout drawing under sanction project by onm dn barnagar
Read more16 mva rtcc panel as per our drawing no. tg-a3-13524 rev. 0,16 mva m. box as per our drawing no. tg
Read more
of your Industry type