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Procurement Of Mt Stores , Procurement Of Mt Stores , Lv7 / Re / 10333573 / 2510-000318 ...


Contract Award Notice

TRR 4614232
Organization Indian Army
Tender No 2979/MT/LTE/59/2020-21/LP
Funded By Self-Funded
Country India , Southern Asia
Contract Value 967,818

Work Detail

Procurement Of Mt Stores , Procurement Of Mt Stores , Lv7 / Re / 10333573 / 2510-000318 / Rubber Pillion Footrest , Lv7 / Maruti / 10442925 / 35712M80000 / Lens Tail Stop , Lv7 / Tmb / 10452365 / 6212-0520-046 / Lamp 24V 21Wd 24 / 1 T529201 , Lv7 / Maruti / 10460783 / 41792M51130 / Rubber Bush Upper , Lv7 / Maruti / 10442904 / 35662M80000 / Lens Turn Signal , Lv7 / Tata / 10474089 / 2641-2910-0182 / Brake Fluid Reservoir , Lv7 / Stln ( Vf ) / 10340819 / X-2400140 / Outer Handle , Lv6 / Mt7 / 10445736 / 3120-004922 / Brg Clutch Release ( 2326570 Coo ) , Lv7 / Tmb / 10437580 / 2076-5010-0116 / Assy Auxiliary Water Tank , Lv7 / Tmb / 10457559 / 2614-5450-0107 / Main Line Switch , Lv7 / Maruti / 10455152 / 11179M71c11 / O Ring Spark Plug , Lv7 / Maruti / 10025190 / 09811M00184 / Tool Bag For Wheel Wrench , Lv7 / Maruti / 10455627 / 12623M60a10 / Bearing Input Shaft , Lv7 / Maruti / 10454707 / 13780-83000 / Element Air Cleaner , Lv7 / Tmb / 10457349 / 2625-8094 / Insul Brush , Lv7 / Tmb / 10467346 / 5310-004138 / Nut Wheel M20x2 . 5

Key Dates

Contract Date 15 Mar 2021

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 1907712 M/s Vikrant Traders INR 527055.00
2 1908217 SK Sales Corporation INR 22848.00
3 1908480 JAYCO SALES AGENCY INR 139406.00
4 1908649 M/S GARRY ENTERPRISES INR 17761.36
5 1908864 Cardinal Sales Corporation INR 260747.55
Contract Value 967,818
Contract Date 15 Mar 2021

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