DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4783081
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. DURGA MECHATRONICS PVT. LTD., MUMBAI.
Value of Contract : 59,482
Item/Nature of work : SUPPLY OF MCCB'S FOR VARIOUS POWER DISTRIBUTION PANELS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/04/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/03/2024
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :
1. M/S. DURGA MECHATRONICS PVT. LTD., MUMBAI
2. M/S. AMPRRO TECHNOLOGIES, HARYANA
3. M/S. GSK CORPORATION, NASHIK
4. M/S. BUSINESS LINK, NASHIK
5. M/S. LAXMI ELECTRICALS, THANE
Names of Parties DisQualified after technical evalution :
1. M/S. B S ELECTRICALS, VADODARA
2. M/S. JAI SHREE GANESH AUTOMATION, NAGPUR
3. M/S. M K ELECTRIC CO., BANGALORE
4. M/S. SAFETECHNICAL SUPPLY PVT. LTD., MUMBAI
5. M/S. SIMPLEX SWITCHGEAR PVT. LTD., DELHI
6. M/S. SUPERB ENTERPRISES, MUMBAI
7. M/S. TATVAMASI AUTOMATION PVT. LTD., SURAT
8. M/S. TRIVENI ENGINEERING COMP., JABALPUR.
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687734466606
Contract Date : 08/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/02/2024
Award Upload Date : 08/02/2024
Reasons for delay if any :
Remark if any :
