DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5597815
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. SIDDHAKALA ENTERPRISES, NASHIK ROAD
Value of Contract : 294,999
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 : 11/22/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/23/2024
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :
1. M/S. CAMEL FARMS AND FINANCE PVT. LTD., NOIDA
2. M/S. DCC INFOTECH PVT. LTD., PUNE
3. M/S. HP ENTERPRISES, BORIVALI
4. M/S. INNOWORQ INFOTECH PVT. LTD., DELHI
5. M/S. JAYASAN INFOWARE PVT. LTD., DEHRADUN
6. M/S. HEXA INFOTECH, NASHIK
7. M/S. SIDDHAKALA ENTERPRISES, NASHIK
8. M/S. V.P. SALES AND SERVICES, NASGPUR
9. M/S. GLOBAL COMPUTER, NEW DELHI
Names of Parties DisQualified after technical evalution :
1. M/S. ABHAY TECHNOLOGIES, PRAYAGRAJ
2. M/S. C.H.L. INFOTECH, PRAYAGRAJ
3. M/S. GALAXY INFOSERV PVT. LTD., NEW DELHI
4. M/S. RNSYADUVENDRA ENTERPRISES INDIA PVT. LTD., ALLAHABAD
5. M/S. VENTURE IT, SILCHAR
6. M/S. VINDHYA INFOTECH, PALGHAR
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687727649219
Contract Date : 01/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/16/2025
Award Upload Date : 01/16/2025
Reasons for delay if any :
Remark if any :
