DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3797340
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :
M/S. BUSINESS LINK, NASHIK
Value of Contract : 1,040,647
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES PARTS FOR BFS MACHINE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/17/2023
Type of Bidding : 2 bid
Last Date of Receipt : 09/16/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :
1. M/S. BUSINESS LINK, NASHIK
2. M/S. S.V.ANAND MEDIATECH, NASHIK
3. M/S. SAHAKAR AGENCIES, MUMBAI
4. M/S. STANDARD INFO SOLUTIONS, JALGAON
Names of Parties DisQualified after technical evalution :
1. M/S. BRILLIANT ELECTRO SYSTEMS PVT. LTD., MUMBAI
2. M/S. DATA ENTRY, KOLKATA
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022192
Contract Date : 10/23/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/23/2023
Award Upload Date : 10/23/2023
Reasons for delay if any :
Remark if any :
