DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5151705 DATED.12.07.2024
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :
M/S. UNIQUE SUPPLIERS AND SERVICES, SATARA
Value of Contract : 19,597,388
Item/Nature of work : HIRING OF HOUSEKEEPING CONTRACT LABOUR AND HIRING OF CANTEEN LABOUR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/12/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 303
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
1. M/S.UNIQUE SUPPLIERS AND SERVICES, SATARA
2. M/S.IMPRESSO MANAGEMENT SERVICES PVT LTD, DELHI
Names of Parties DisQualified after technical evalution :
Details are in TEC Report (Attached in Physical File)
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687738984330 DATED.30.08.2024
Contract Date : 08/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/30/2024
Award Upload Date : 08/30/2024
Reasons for delay if any :
Remark if any :
