DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018299
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :
M/S. SIPANI ENTERPRISES, BANGALORE
Value of Contract : 495,600
Item/Nature of work : SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS.
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT : 06/27/2023
Type of Bidding : 1 bid
Last Date of Receipt : 07/14/2023
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
M/S. SIPANI ENTERPRISES, BANGALORE
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001696
Contract Date : 08/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/04/2023
Award Upload Date : 08/04/2023
Reasons for delay if any :
Remark if any :
