DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017688 Dated 25.08.2022
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :
1. M/S SEIMITSU FACTORY AUTOMATION PVT. LTD., PUNE FOR ORDER VALUE OF RS. 3,67,220.32/-
2. M/S PRASAD TECHNOCOM, NASHIK FOR ORDER VALUE OF RS. 19,930.20/-
Value of Contract : 387,151
Item/Nature of work : Procurement of Various Pneumatic Spares
Mode of Tender Enquiry :
Date of Publication of NIT : 08/25/2022
Type of Bidding : 2 bid
Last Date of Receipt : 09/27/2022
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
1. M/S SEIMITSU FACTORY AUTOMATION PVT. LTD., PUNE
2. M/S PRASAD TECHNOCOM, NASHIK
3. M/S SHREE SAMARTH ASSOCIATES, AURANGABAD
Names of Parties DisQualified after technical evalution :
1. M/S RENUKA ENTERPRISES, AURANGABAD
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. 4500021299 2. 4500021301 Dated 06.04.2023
Contract Date : 04/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/30/2023
Award Upload Date : 04/30/2023
Reasons for delay if any :
Remark if any :
PO No. 4500021299 dated 06.04.2023 is placed on M/s SEIMITSU Factory Automation Pvt. Ltd. for an order value of Rs. 3,67,220.32/- and PO No. 4500021301 dated 06.04.2023 is placed on M/s Prasad Technocom, Nashik for an order value of Rs. 19,930.20 against the tender no. 6000017688 dated 25.08.2023.
