DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_208472_1 (6000018924)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. SAGAR JANJALE CONSTRUCTION, NASHIK
Value of Contract : 3,078,502
Item/Nature of work : RATE CONTRACT FOR STRUCTURAL STEEL FABRICATION WORKS IN CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 09/17/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
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. SAGAR JANJALE CONSTRUCTION,NASHIK
2. M/S. BHARTMATA 107 INDUSTRIES PVT. LTD., BHOPAL
Names of Parties DisQualified after technical evalution :
1. M/S. ARYA ENTERPRISES, NASHIK
2. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK
3. M/S. PRASHANT DINKAR PAGAR, NASHIK
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/19/2024
Contract No : 4590010391 dated.28.01.2025
Contract Date : 01/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/28/2025
Award Upload Date : 01/28/2025
Reasons for delay if any :
Remark if any :
