DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_199172_1 (6000018706) dated.22.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. PRASHANT DINKAR PAGAR,NASHIK
Value of Contract : 7,995,090
Item/Nature of work : JOB WORK OF EPU FLOORING
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/22/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :
M/S.PRASHANT DINKAR PAGAR, NASHIK
M/S. INDFLOR, NASHIK
M/S. STANROSE ENVIROTECH INDIA PVT. LTD, BOISAR
Names of Parties DisQualified after technical evalution :
M/S. J.P. COATS,PUNE
M/S.ASHKINGS ENTERPRISES,NASHIK ROAD
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002352 dated.02.08.2024
Contract Date : 08/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/02/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :
