| AoC Id
|
21497
|
| Tender Reference No.
|
ER2/NT/S-MISC/DOM/ZA4/25/12233
|
Tender Title
|
Procurement of two high wall Split AC for PowerTel NER
|
| Tender Description
|
Procurement of two high wall Split AC for PowerTel NER
|
| No Of Bids
|
22
|
No Of Bids Received
|
22
|
| L1 Bidder Name
|
Nexus Enterprise
|
L1 Bidder Address
|
|
| Contract Value
|
73400
|
Currency
|
INR
|
| Contract Date
|
Tue, 30-Dec-2025 12:00 AM
|
Completion Date
|
|
| Parties Qualified
|
VINAYAK ENTERPRISE
UTTAM SALES
Swastik Group
SWAGAT PLAZA
SONY CONSTRUCTION
PROCZILLA
Nexus Enterprise
LEONIS ELECTRONICS PRIVATE LIMITED
KRISHNA SALES AND SERVICES
INDU TRADERS
DECKWARE INDIA PRIVATE LIMITED
DAKSHAM ENTERPRISE
Coolking Servicing
Connected Alwayz
BEYTECH IT SOLUTION AND SERVICES PRIVATE LIMITED
AVAKART TECHNOLOGY SERVICES PRIVATE LIMITED
ARHAM ENTERPRISES
ARENA OVERSEAS PRIVATE LIMITED
AEVITAS PROCUREMENT SERVICE PRIVATE LIMITED
Aanchal Enterprises
|
Parties Not Qualified
|
QUICK SERVICES
TATER INTERNATIONAL IMPEX
|
| Wether Awarded to MSE
|
|
MSE Category
|
|
| Remarks
|
|