DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018761 dated.25.05.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/s. KOMORI CORPORATION,JAPAN
Value of Contract : 8,538,030
Item/Nature of work : Supply of Electrical & Electronics spare for Newly installed Komori make Intaglio Printing machine on PAC basis
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/25/2024
Type of Bidding : 1 bid
Last Date of Receipt :
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. KOMORI CORPORATION,JAPAN
Names of Parties DisQualified after technical evalution :
nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001286 dated.14.09.2024
Contract Date : 09/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/19/2024
Award Upload Date : 09/19/2024
Reasons for delay if any :
Remark if any :
