DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCIL_239015_1 (6000019290) dated 20.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. PRASHANT DINKAR PAGAR, NASHIK
Value of Contract : 9,286,600
Item/Nature of work : RATE CONTRACT FOR EPU FLOORING AND ITS REPAIR WORKS IN CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/20/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/23/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :
1. M/S. PRASHANT DINKAR PAGAR, NASHIK
2. M/S. STANROSE ENVIROTECH INDIA PVT. LTD., PALGHAR
3. M/S. SANKETH ENGINEERS,HYDERABAD
4. M/S. SAGAR JANJALE CONSTRUCTION, NASHIK
Names of Parties DisQualified after technical evalution :
1. M/S. AMOL KESHVARO VYAVHARE, NASHIK
2. M/S. ALOK VILAS BAHEKAR , BULDHANA
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010650 DATED.15.10.2025
Contract Date : 10/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/15/2025
Award Upload Date : 10/15/2025
Reasons for delay if any :
Remark if any :
