Ministry Of Finance
Central Board Of Direct Taxes (cbdt)/National Academy Of Direct Taxes
Awarded
L1
This company
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Public records across all portals
Facility Management Services - LumpSum Based - Supply of 55 inch Kiosk with 55 inch TV (Qty-3); na; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Supply of 75 inch tv with Stand Qty-1; na; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Supply of I5 Laptop Qty-1; na; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Supply of I5 Desktop Qty-6; na; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Supply of I7 Desktop Qty-1; na; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Supply of Printer Qty-1; na; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Supply of Printer duplex mono Qty-3; na; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Supply of 55 inch Kiosk with 55 inch TV (Qty-3); na; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Supply of 75 inch tv with Stand Qty-1; na; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Supply of I5 Laptop Qty-1; na; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Supply of I5 Desktop Qty-6; na; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Supply of I7 Desktop Qty-1; na; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Supply of Printer Qty-1; na; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Supply of Printer duplex mono Qty-3; na; Cost of consumable to be reimbursed to service provider on actual
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This profile is built from what portals disclose publicly. Since several states never release bidder lists or quoted prices, it likely understates the company’s true footprint. A tender is counted as won when the company either received the award or stood L1 at financial bid opening, even if the formal award is still pending. TenderKart compiles these public records independently and has no association with any government portal, buyer, or bidder.