DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : TENDER NO : 2024_SPMCI_197746_1 (6000018815) dated.08.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. ARYA ENTERPRISES,NASHIK ROAD
Value of Contract : 130,980
Item/Nature of work : REPAIR OF AC SHEET & WALL JOINTS AND REPLACEMENT OF DAMAGED NORTH LIGHT WIRED GLASS AT VARIOUS LOCATION OF CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/08/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1.M/S. ARYA ENTERPRISES,NASHIK ROAD
2.M/S. AMAR ANIL MORE, NASHIK
3.M/S. SHAM K LAL, NASHIK
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010236 dated.26.08.2024
Contract Date : 08/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/26/2024
Award Upload Date : 08/26/2024
Reasons for delay if any :
Remark if any :
