DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018739
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. METAL CARE INCORPORATED, NASHIK
Value of Contract : 246,999
Item/Nature of work : JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON FORKLIFT ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/15/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/14/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
M/S. METAL CARE INCORPORATED, NASHIK
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002192
Contract Date : 05/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/03/2024
Award Upload Date : 05/03/2024
Reasons for delay if any :
Remark if any :
