DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/6153148, DATED.28.04.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :
1. M/S. KANPUR SCIENTIFIC AND INSTRUMENTS, KANPUR (SCHEDULW-I)
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI, (SCHEDULE-II)
3. M/S. IMPEX CHEMICAL CORPORATION ,MUMBAI (SCHEDULE-III)
4. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI (SCHEDULE-IV)
5. M/S. BUSINESS LINK, NASHIK (SCHEDULE-V)
Value of Contract : 285,132
Item/Nature of work : PROCURMENT OF CHEMICALS SULFAMIC ACID IN WHITE POWDER FORM GRADE LR,TRI-SODIUM ORTHOPHOSPHATE IN POWDER FORM GRADE LR,,SODIUM METASILICATE IN POWDER FORM GRADE LR ,SODIUM HYDROXIDE FLAKES GRADE LR,CALCIUM CARBONATE POWDER PERCIPITAED GRADE LR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/28/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/28/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :
1. M/S. KANPUR SCIENTIFIC AND INSTRUMENT, KANPUR
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
3. M/S. BUSINESS LINK, NASHIK
Names of Parties DisQualified after technical evalution :
1. M/S. AVM SALES CORPORATION, KOLKATA
2. M/S. MAULICK DYE CHEMICAL INDUSTRIES, GOA
3. M/S. TAM MURTI MARKETING INTERNATIONA, DELHI
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687749413975, GEMC-511687785320108, GEMC-511687712466313,GEMC-511687796403858,GEMC-511687786571971
Contract Date : 07/18/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2025
Award Upload Date : 07/18/2025
Reasons for delay if any :
Remark if any :