DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019261
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. GWT Gesellschaft fuer Wasser-und Warmetechnik GmbH, Austria
Value of Contract : 67,320
Item/Nature of work : SUPPLY OF WETTING AGENT SEILER REFLOW ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/22/2025
Type of Bidding : 1 bid
Last Date of Receipt : 06/24/2025
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. GWT Gesellschaft fuer Wasser-und Warmetechnik GmbH, Austria
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001345
Contract Date : 07/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/05/2025
Award Upload Date : 07/05/2025
Reasons for delay if any :
Remark if any :
Value of Contract in Euro 67320.
