Tender Details

Particulars Details
Title
Repair And Overhauling Service Defect Rectification Of Dsl E 002 Of Acv H 187: Repairing Of Apu A
Description
Organisation Department of Defence | Ministry of Defence
Tender Id GEM/2025/R/476370
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date April 10, 2025 00:30
End Date

10/04/2025 ( Expired 62 days ago )

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Tender Result
Tender Status:
Additional Information: Average Turn Over of Last 3 Years: 6 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: ***********
Address: *********** JAMNAGAR
Ministry: Ministry Of Defence
Department: Department Of Defence
Organisation: Indian Coast Guard
Office Address: ***********
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 MAB PROJECTS ENGINEERING PRIVATE LIMITED Item Categories : Repair and Overhauling Service - Defect rectification of DSL E-002 of ACV H-187: Repairing of APU a 97870.00 L1
2 Vishwakarma Mechanical Works Item Categories : Repair and Overhauling Service - Defect rectification of DSL E-002 of ACV H-187: Repairing of APU a 360000.00 (Bid Price) L2
3 S. G. ENTERPRISE Item Categories : Repair and Overhauling Service - Defect rectification of DSL E-002 of ACV H-187: Repairing of APU a 388000.00 (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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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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