DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018813 dated.24.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. KOMORI CORPORATION,JAPAN
Value of Contract : 5,122,520
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI MAKE OFFSET LI-832 MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/24/2024
Type of Bidding : 1 bid
Last Date of Receipt :
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. KOMORI CORPORATION,JAPAN
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001299 dated.16.11.2024
Contract Date : 11/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/16/2024
Award Upload Date : 11/16/2024
Reasons for delay if any :
Remark if any :
