DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7490447
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. ARHAM ENTERPRISES, DOMBIVALI
Value of Contract : 299856
Item/Nature of work : Procurement of various Brass items for ceremonial (समारोहों के लिए विभिन्न पीतल की वस्तुओं की खरीद)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/21/2026
Type of Bidding : 1 bid
Last Date of Receipt : 06/11/2026
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1. M/S. ARHAM ENTERPRISES, DOMBIVALI
2. M/S. SHRI SHREYASH ENTERPRISES, CHHATISGARH
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687794034156
Contract Date : 07/02/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/02/2026
Award Upload Date : 07/02/2026
Reasons for delay if any :
Remark if any :
NA
