DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6048420 dated. 26.03.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. AJINKYA ENTERPRISES, NASHIK
Value of Contract : 259,600
Item/Nature of work : LUBRICATION OIL FOR MAIN AND WIPING DRIVE UNIT OF KOMORI MAKE INTAGLIO MACHINE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/24/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :
1. M/S. AJINKYA ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. SAFE TECHNICAL SUPPLY PRIVAE LIMITED , MUMBAI
Names of Parties DisQualified after technical evalution :
1. M/S. FLONEX OIL TECHNOLIGIES PRIVATE LIMITED , AGRA
2. M/S. INDILUBE PETRO SPECIALITIES PRIVATE LIMITED, NASHIK
3. M/S. LUBEKART SALES INDIA PRIVATE LIMITED, PUNE
4. M/S. MADDUX PRODUCTS PRIVATE LIMITED , PUNE
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767853486 dated.05.06.2025
Contract Date : 06/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/05/2025
Award Upload Date : 06/05/2025
Reasons for delay if any :
Remark if any :
