Public Enterprises Department Tender Result
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Public Enterprises Department - DPE Tender Result
Goods
Electronics Equipment
Electrical and Electronics
Contract Date7 Mar 2025
This is an estimated contract date, exact date may vary.
Contract Period25 Days
Contract Amount₹ 19,98,544
AOC Description
Toner Cartridges / Ink Cartridges / Consumables for Printers,Toner Cartridges / Ink Cartridges / Co
Contact
Award Id
GEM/2025/B/5897693Award No
GEM/2025/B/5897693Tender Id
GEM/2025/B/5897693 ViewTender Id
GEM/2025/B/5897693Tender Authority
Public Enterprises Department ViewPurchaser Address
Nitin Kumar,,Room No. 408, Public Enterprises Bhawan, Block No. 14, CGO Complex, Lodhi Road,NEW DELHI,DELHI,110003,India,011-24362883-414Email
nitin.kumar57@nic.in
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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