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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 
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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

    http://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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