DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_222107_1 (6000019102) dated.01.01.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :
M/S. AMAR ANIL MORE
Value of Contract : 229,032
Item/Nature of work : PROVIDING AND FIXING PAVER BLOCKS IN CURRENCU HOUSE
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 01/01/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/14/2025
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
1. M/S. PRASHANT DINKAR PAGAR, NASHIK
2. M/S. AMAR ANIL MORE, NASHIK
3. M/S. ASHKINGS ENTERPRISES, NASHIK
4. M/S. KHURSHID ALAM ANSARI, NASHIK
5. M/S. M.M CONSTRUCTIONS, NASHIK
6. M/S. NIKHIL SHIRISH SHAH, NASHIK
7. M/S. PRATHMESH HASMUKH TODARWAL, NASHIK
8. M/S. ABHISHEK RAMNATH PANGAVHANE, NASHIK
9. M/S. ARYA ENTERPRISES, NASHIK
10 M/S. CREDENCE MULTITECH ENGINEERS, NASHIK
11.M/S. SHAM K LAL, NASHIK
12.M/S. B. J. CHOPADE, PUNE
13.M/S. ABHIJIT KAJALE & ASSOCIATES, NASHIK
Names of Parties DisQualified after technical evalution :
1. M/S HIMANSHU NIKHIL CHAUDHARI, NASHIK
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010404 dated.10.02.2025
Contract Date : 02/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/10/2025
Award Upload Date : 02/10/2025
Reasons for delay if any :
Remark if any :
