DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4730741 dated.04.06.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
1.M/S.SAPTASHRUNGI TRAVELS , NASHIK
Value of Contract : 960,000
Item/Nature of work : HIRING OF OFFICE VEHICLE (24 x 7) FOR A PERIOD OF ONE YEAR I.E.30.07.2024 TO 29.07.2025
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/04/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
1.M/S.SHREE TULJAI TRAVELS,NASHIK
2.M/S.SAPTASHRUNGI TRAVELS,NASHIK
3.M/S. INTERNATIONAL SECURITY & SERVICES AGENCY, RAJASTHAN
Names of Parties DisQualified after technical evalution :
1.M/S. UNITECH SERVICES GROUP
2.M/S.SERVTECH AUTOMATION PRIVATE LIMITED
3.M/S. SANSKAR ENTERPRISES AND MAULI SERVICES
4.M/S. NAKODA CARGO & CARRIER
5.M/S.HARI OM TOURS AND TRAVELS
6.M/S.D H CAR RENTALS
7.M/S.BALAJI ENTERPRISES
8.M/S.AMIT TRAVELS
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010198 DATED.30.07.2024
Contract Date : 07/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/30/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :
