DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPPP TENDER NO : 2024_SPMCI_198595_1 (6000018823) dated.15.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. AMAR ANIL MORE, NASHIK
Value of Contract : 84,960
Item/Nature of work : CLEANING OF AQUASAVE DRAIN AND INCINERATOR DRAIN
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/15/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1.M/S. AMAR ANIL MORE, NASHIK
2. M/S.ARYA ENTERPRISES, NASHIK
3. M/S. SAMRAT WORKS, NASHIK
4. M/S. SHAM K LAL, NASHIK
5. M/S. PANWAR CONSTRUCTION COMPANY, MEERUT
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010228 dated.22.08.2024
Contract Date : 08/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/22/2024
Award Upload Date : 08/22/2024
Reasons for delay if any :
Remark if any :