DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7863093
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. AKSHAJ ENTERPRISES, NASHIK
Value of Contract : 2973502
Item/Nature of work : मशीनों के रखरखाव के लिए फीनिक्स कॉन्टैक्ट (Phoenix Contact) ब्रांड के इलेक्ट्रिकल स्पेयर पार्ट्स की खरीद।
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/01/2026
Type of Bidding : 2 bid
Last Date of Receipt : 08/31/2026
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. AKSHAJ ENTERPRISES, NASHIK
2. M/S. NAVAIR TECHNOLOGIES PVT. LTD., MUMBAI
Names of Parties DisQualified after technical evalution :
1. M/S. TUBE FIT INDUSTRIES, MUMBAI
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687741293703
Contract Date : 11/05/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/05/2026
Award Upload Date : 11/05/2026
Reasons for delay if any :
Remark if any :
NA
