DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 002
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
1. M/S. ARROW BUSINESS ADVISORY PRIVATE LIMITED, MUMBAI
2. M/S. FIRST CITY SECURE LLP,NASHIK
Value of Contract : 56,328,480
Item/Nature of work : PROCUREMENT OF UV OVER PRINT VARNISH (CATIONIC TYPE)
Mode of Tender Enquiry :
Date of Publication of NIT : 05/18/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/02/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
1. M/S. ARROW BUSINESS ADVISORY PRIVATE LIMITED, MUMBAI
2. M/S. FIRST CITY SECURE LLP,NASHIK
Names of Parties DisQualified after technical evalution :
1.M/S. KRANTI TRACK & TRACE SOLUTION PVT. LTD, PUNE
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. CNP/EXPORT/10029706/1210 2. CNP/EXPORT/10029706/1209 DATED.13.06.2023
Contract Date : 06/13/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/13/2023
Award Upload Date : 06/13/2023
Reasons for delay if any :
Remark if any :
Against the tender no. 002 dated 18.05.2023, parallel contract (70:30) was placed on two firms, as mentioned below:
1. M/S. ARROW BUSINESS ADVISORY PRIVATE LIMITED, MUMBAI (16380 KG) for Amount of Rs. 3,94,29,936.00.
2. M/S. FIRST CITY SECURE LLP,NASHIK (7020 KG) or Amount of Rs. 1,68,98,544.00.
