Tender Details
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| Particulars | Details |
|---|---|
| Title |
12034,12045,15934,19034,20010,20030,21001,70006,70007
|
| Description |
|
| Organisation | Department of Fertilizers | Ministry of Chemicals and Fertilizers |
| Tender Id | GEM/2024/B/5138886 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 08, 2024 21:33 |
| End Date |
Expired
23/07/2024
Expired 684 days ago |
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Tender Result
Tender Status:
Active
Additional Information:
Buyer Details
Name:
Raj Kumar
Address:
Raj Kumar,[email protected],NATIONAL FERTILIZERS LIMITED, SIBIAN ROAD, BATHINDA,BATHINDA,PUNJAB,151003,India
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Fertilizers
Organisation:
National Fertilizers Limited (nfl)
Office Address:
Bathinda
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | EBONEY PRINTERS | - | 18-07-2024 11:09:14 | MSE | Evaluated |
| 2 | VIKRAM PAPER MART | - | 20-07-2024 11:18:36 | MSE | Evaluated |
Contract Details
- Contract Status:
- OrderPlaced OrderPlaced
- Seller:
- EBONEY PRINTERSVIKRAM PAPER MART
- Buyer Designation:
- RAJ KUMARRAJ KUMAR
- Buying Mode:
- Bid/RABid/RA
- Contract Date:
- 2024-08-29 20:54:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| 19034 | NA | BOQ Item | 500 | ₹ 38250.000 |
| 70006 | NA | BOQ Item | 500 | ₹ 50750.000 |
| 15934 | NA | BOQ Item | 100 | ₹ 11500.000 |
| 20030 | NA | BOQ Item | 600 | ₹ 45600.000 |
| 12045 | NA | BOQ Item | 300 | ₹ 15150.000 |
| 12034 | NA | BOQ Item | 50 | ₹ 7800.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| 20010 | NA | BOQ Item | 30 | ₹ 2460.000 |
| 70007 | NA | BOQ Item | 50 | ₹ 6025.000 |
| 21001 | NA | BOQ Item | 10 | ₹ 3630.000 |
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