DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2375346
Unit Name : Currency Note Press, Nashik
Name of Contractor :
M/S. S V ANAND
MEDIATECH, NASHIK
Value of Contract : 452,290
Item/Nature of work : AMC for Cartridge Refill and Printer Repair Works
Mode of Tender Enquiry :
Date of Publication of NIT : 08/18/2022
Type of Bidding : 2 bid
Last Date of Receipt : 09/17/2022
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :
DETAILS ATTACHED IN FILE
Names of Parties DisQualified after technical evalution :
DETAILS ATTACHED IN FILE
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009679
Contract Date : 01/14/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/14/2023
Award Upload Date : 02/03/2023
Reasons for delay if any :
Remark if any :
