DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5821438 dated.13.02.2025
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :
1. M/s. Business Link, Nashik
2. M/s. Greet Enterprises, Nashik
Value of Contract : 111,500
Item/Nature of work : RULED REGISTERS OF DIFFERENT PAGE COUNT
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/13/2025
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 12
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1.M/s. Ajinkya Enterprises, Nashik
2.M/s. Business Link, Nashik
3.M/s. Dwarkadhish Paper Products, Gujarat
4.M/s. Greet Enterprises, Nashik
5. M/s. Jhanvi Impex, Ahmedabad
6. M/s. Kayan International, Ahmedabad
7. M/s. Mokmani Enterprises, Mumbai
8. M/s. Shree Saishraddha General Stores, Nashik
9. M/s. Shree Sati Paper Private, Kolkata
10. M/s. Shreya Enterprises, Mumbai
11. M/s. Taxform Enterprises, Hyderabad
12. M/s. Udee Company, Delhi
Names of Parties DisQualified after technical evalution :
nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687753842937 & GEMC-511687759921001 dated.09.04.2025
Contract Date : 04/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/09/2025
Award Upload Date : 04/09/2025
Reasons for delay if any :
Remark if any :
GEM Contact No. GEMC-511687753842937 dated. 09.04.2025 Qty 975 Rs. 55,750/- & GEMC-511687759921001 dated.09.04.2025 Qty.975 Rs. 55,750/-
