DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCIL_220898_1 (6000019099) DATED.23.12.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :
M/S. MAFATALA INDUSTRIES LIMITED, AHMEDABAD
Value of Contract : 6,935,514
Item/Nature of work : SUPPLY OF CLOTHS AND STICHING SERVICES FOR DISTRIBUTION OF UNIFORMS TO THE EMPLOYEES OF CNP & ISP , NASHIK
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 12/23/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/04/2025
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :
1. M/S. MAFATALA INDUSTRIES LIMITED, AHMEDABAD
2. M/S. BUSINESS LINK, NASHIK
Names of Parties DisQualified after technical evalution :
1. M/S. HIMANSHU TRADERS, ITARSI
2. M/S. REDSTAR , NAVI MUMBAI
3. M/S. SPARSH FAB TEXTILES PVT. LTD, THANE
4. M/S. MRJ APPARELS , BOISAR
5. M/S. ASHA , NASHIK
6. M/S. K.K COLLECTION, NASHIK
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4500024483 dated. 08.05.2025
Contract Date : 05/08/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/08/2025
Award Upload Date : 05/08/2025
Reasons for delay if any :
Remark if any :
