Tender Details

Particulars Details
Title
Tube Fuel 30 Z7130245,Tube Injection 30 Z7130189,Tube Injection 30 Z7130197,Tube Injection 30 Z7130204,
Description
Organisation Department of Military Affairs | Ministry of Defence
Tender Id GEM/2024/R/305783
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date February 17, 2024 02:30
End Date
Expired 17/02/2024

Expired 855 days ago

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: 12 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: ***********
Address: *********** UDHAMPUR
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 A B C ENTERPRISES(MSE,MII) Item Categories : Tube Fuel 30Z7130245,Tube Injection 30Z7130189,Tube Injection 30Z7130197,Tube Injection 30Z7130204, 282820.00 L1
2 Shivom Enterprises (MSE,MII) Item Categories : Tube Fuel 30Z7130245,Tube Injection 30Z7130189,Tube Injection 30Z7130197,Tube Injection 30Z7130204, 289375.00 L2
3 integrated technologies (MSE,MII) Item Categories : Tube Fuel 30Z7130245,Tube Injection 30Z7130189,Tube Injection 30Z7130197,Tube Injection 30Z7130204, 290309.00 (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:
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Samsung MLT-D203S Black Toner Cartridge SAMSUNG Samsung MLT-D203S Black Toner Cartridge 60 ₹ 333600.000
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file cover with printing AU file cover with printing 300 ₹ 3000.000
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SIMMTRONICS 2GB Simmtronics SIMMTRONICS 2GB DDR2 14 ₹ 14000.000
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File Tag Green Unbranded File Tag Green-v18 372 ₹ 49848.000
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Microsoft Officestd 2016 SNGL OLP C Microsoft Microsoft & Officestd 2016 SNGL OLP C 1 ₹ 14800.000
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Electrical Wire 4mm Bundle 90M finolex 4m-CU-AL 6 ₹ 37800.000
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SURF EXCEL EASY WASH surf excel SURF EXCEL BLUE 15 ₹ 1638.750
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MULTIMEDIA PROJECTOR Hitachi HITACHI CP-X2542WN 1 ₹ 37280.000
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