DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2023/B/3852168 DATED 07.09.2023
Unit Name : CURRENCY NOTE PRESS, A UNIT OF SPMCIL, NASHIK
Name of Contractor :
M/S. HEXA INFOTECH, NASHIK
Value of Contract : 426,391
Item/Nature of work : AMC OF REFILLIG AND REFURBISHMENT OF CARTRIDGES REPARING AND PREVENTATIVE MAINTENANCE OF PRINTERS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/07/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :
1.M/S. COMPUTER MAINTENANCE HOUSE, NAGPUR
2.M/S. HEXA INFO TECH, NASHIK
3.M/S. S.V. ANAND MEDIATECH, NASHIK
Names of Parties DisQualified after technical evalution :
1.M/S. INBOX TECHNOLOGIES PRIVATE LIMITED, MUMBAI
2.M/S. RNSYADUVENDRA ENTERPRISES INDIA PRIVATE LIMITED, ALLAHABAD
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010015
Contract Date : 12/18/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/18/2023
Award Upload Date : 12/18/2023
Reasons for delay if any :
Remark if any :
