SUPPLY OF UN-WATERMARK WHITE BAND ROLL PAPER 180 MM WIDTH.

FOR TENDER NO : GEM/2023/B/3841795

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
2. M/S. RUDRA AGRI SERVICES, HARYANA

Value of Contract : 2,051,840

Item/Nature of work : SUPPLY OF UN-WATERMARK WHITE BAND ROLL PAPER 180 MM WIDTH.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/25/2023

Type of Bidding : 2 bid

Last Date of Receipt : 10/25/2023

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
2. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR
3. M/S. RUDRA AGRI SERVICES, HARYANA
4. M/S. INDOVATIVE PRODUCTS INC., NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. KISH ASSOCIATES, KARNATAKA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. GEMC-511687730127878 2. GEMC-511687725556505

Contract Date : 07/16/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/16/2024

Award Upload Date : 07/16/2024

Reasons for delay if any :

Remark if any :

1.Gem Contract No. GEMC-511687730127878 placed on M/S. PULKIT AGRO PLAST, MADHYA PRADESH of an Order Value of Rs. 14,36,288/-.
2. Gem Contract No. GEMC-511687725556505 placed on M/S. RUDRA AGRI SERVICES, HARYANA of an order value of Rs. 6,15,552/-.