DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVEN NO.287 (6000017789)
Unit Name : Currency Note Press, Nashik
Name of Contractor :
M/S. S.V.ANAND MEDIATECH Nashik
Value of Contract : 169,212
Item/Nature of work : Supply of Electrical & Electronic Spares Parts for BPS 2000 Under Development basis
Mode of Tender Enquiry :
Date of Publication of NIT : 11/09/2022
Type of Bidding : 2 bid
Last Date of Receipt : 12/09/2022
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. S.V.ANAND
MEDIATECH, NASHIK
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021147
Contract Date : 02/17/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/17/2023
Award Upload Date : 02/22/2023
Reasons for delay if any :
Remark if any :
