DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018573
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. KEYENCE INDIA PVT. LTD., CHENNAI
Value of Contract : 2,666,328
Item/Nature of work : PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI OFFSET MACHINE LT832
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/22/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/16/2024
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. KEYENCE INDIA PVT. LTD., CHENNAI
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002183
Contract Date : 05/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/02/2024
Award Upload Date : 05/02/2024
Reasons for delay if any :
Remark if any :
