DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018341
Unit Name : Currency Note Press
Name of Contractor :
M/s Tenora Chem Pvt, Ltd
Value of Contract : 1,586,974
Item/Nature of work : Procurement of cleaning solution/solvent for komori ingailo
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 07/10/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
1- M/s Tenora Chem Pvt, Ltd
2- M/s Bottcher India Pvt Ltd
Names of Parties DisQualified after technical evalution :
1- M/s Shiv Shakti Oxalate Chemical Pvt Ltd
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022095
Contract Date : 09/27/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/27/2023
Award Upload Date : 09/27/2023
Reasons for delay if any :
Remark if any :
