DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7526809
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. SURESH POLYMERS PVT. LTD., NAGPUR
Value of Contract : 3171604
Item/Nature of work : SUPPLY OF 100 AND 1000 WHITE POLY BAND ROLLS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/19/2026
Type of Bidding : 2 bid
Last Date of Receipt : 06/09/2026
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1. M/S. SURESH POLYMERS PVT. LTD., NAGPUR
2. M/S. DUGAR COATECH PVT. LTD., SURAT
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500026518
Contract Date : 08/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/27/2026
Award Upload Date : 08/27/2026
Reasons for delay if any :
Remark if any :
NA

