DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7277507
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. HEXA INFOTECH, NASHIK
Value of Contract : 445560
Item/Nature of work : AMC OF REFILLING AND REFURBISHMENT OF CARTRIDGES AND REPAIRING & PREVENTIVE MAINTENANCE OF PRINTERS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/27/2026
Type of Bidding : 2 bid
Last Date of Receipt : 03/16/2026
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :
1. M/S. INDRAYANI SERVICES, PUNE
2. M/S. HEXA INFOTECH, NASHIK
3. M/S. PRACHITA ENTERPRISES LLP, NASHIK
4. M/S. R D DATA SYSTEMS, NASHIK
5. M/S. RADHIKA ENTERPRISES, MUMBAI
6. M/S. SHRI SHYAM MULTI SOLUTIONS, NAGPUR
Names of Parties DisQualified after technical evalution :
1. M/S. ABHAY TECHNOLOGIES, PRAYAGRAJ
2. M/S. RNSYADUVENDRA ENTERPRISES INDIA PVT. LTD., PRAYAGRAJ
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687786860711
Contract Date : 03/31/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/31/2026
Award Upload Date : 03/31/2026
Reasons for delay if any :
Remark if any :
NA
