DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3564463
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
Value of Contract : 2,125,086
Item/Nature of work : SUPPLY OF 22000 NOS OF HDPE WOVEN BAGS (BOX TYPE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/10/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/09/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :
1. M/S. INDIAN COMMERCIAL CORPORATION, WEST BENGAL
2. M/S, PULKIT AGRO PLAST, MADHYA PRADESH
Names of Parties DisQualified after technical evalution :
1. M/S. AKASH DECORE AND PACK, GUJARAT
2. M/S. AV ENTERPRISES,TELANGANA
3. M/S. SHREE SYNTHETIC, KOLKATA
4. M/S. AKASH OFFSET PRINT, GUJARAT
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022147
Contract Date : 10/27/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/27/2023
Award Upload Date : 10/27/2023
Reasons for delay if any :
Remark if any :
