DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018744
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. TRINITY MAHALASA DURGA SALES AND SERVICES, NASHIK
Value of Contract : 244,326
Item/Nature of work : JOBWORK OF SERVICING OF TWO NUMBERS OF CUMMINS MAKE D.G. SETS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/05/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/07/2024
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 :
M/S. TRINITY MAHALASA DURGA SALES AND SERVICES, NASHIK
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002242
Contract Date : 08/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/19/2024
Award Upload Date : 08/19/2024
Reasons for delay if any :
Remark if any :
