DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019152
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. GWT Gesellschaft fuer Wasser-und Waermetechnik GmbH, Austria.
Value of Contract : 201,126
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR WSRT PLANT MAINTENANCE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/14/2025
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 :
Nil
Names of Parties DisQualified after technical evalution :
M/S. GWT Gesellschaft fuer Wasser-und Waermetechnik GmbH, Austria.
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001328
Contract Date : 04/12/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/12/2025
Award Upload Date : 04/12/2025
Reasons for delay if any :
Remark if any :
At an Order value in Euro.
