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Department Of Expenditure Tender Result

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Department Of Expenditure Tender Result

NA
Contract Date11 Jul 2021
This is an estimated contract date, exact date may vary.
Contract PeriodNot specified
Contract AmountINR 18,907.2 

AOC Description

PVC Copper Cable, Single Core, Unsheathed cables with Flexible conductor as per IS:694

Contact

  • Award Id

    GEM/2021/B/1311361

  • Award No

    GEM/2021/B/1311361

  • Tender Id

    GEM/2021/B/1311361

  • Tender Authority

    Department Of Expenditure View

  • Purchaser Address

    FARIDABAD,HARYANA,,M. Karunanithi,Arun Jaitley National Institute of Financial Management (AJNIFM), Sector-48, Pali Road, Faridabad-121001,India,121001

  • Email

    karunanithi-nifm@nic.in

  • Website

    https://doe.gov.in/
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AOC Documents
Bidder DetailsBidderDetails.pdf
Bidder Details Information
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Bidder Details

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  • Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
  • Bidder AddressThis Information is for unsubscribed user
  • Award Amount234234234200
  • Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
  • Bidder AddressThis Information is for unsubscribed user
  • Award Amount234234234200
  • Qualified BiddersThis is message for unregistered
  • Lowest Bidder662
  • Number of Bids99
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