DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2026_SPMCI__277066_1 (6000019457) DATED. 09.05.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S ARYA ENTERPRISES, NASHIK
Value of Contract : 16,11,880
Item/Nature of work : CLEANING OF ROOFS , DRAINS, OVERHEAD WATER TANKS AND REMOVAL OF CHOKE UP OF SEWER LINE
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 05/09/2026
Type of Bidding : 2 bid
Last Date of Receipt : 06/09/2026
Nos. of Tenders Recd.: 05
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 02
Names of Parties Qualified after technical evalution :
1. M/S. ARYA ENTERPRISES, NASHIK
2. M/S. F C RODRIGUES LLP, NASHIK
3. M/S. GALAXY ORNATE CREATION PVT. LTD., PUNE
Names of Parties DisQualified after technical evalution :
1. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK
2. M/S. PRASHANT DINKAR PAGAR, NASHIK
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : CNP/CLEANING OF ROOFS /1281 DATED 13.07.2026
Contract Date : 07/13/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/13/2026
Award Upload Date : 07/13/2026
Reasons for delay if any :
Remark if any :
NA
