DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018709
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. METRO CASH & CARRY INDIA PVT. LTD., NASHIK
Value of Contract : 334,875
Item/Nature of work : SUPPLY OF BASIK HYDRA JUG 1500 ML
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT : 03/12/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/15/2024
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. METRO CASH & CARRY INDIA PVT. LTD., NASHIK
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001784
Contract Date : 03/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/19/2024
Award Upload Date : 03/19/2024
Reasons for delay if any :
Remark if any :
