DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_195217_2 (6000018748) dated. 24.07.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. ANAND G. NUNSE, NASHIK
Value of Contract : 1,227,412
Item/Nature of work : RATE CONTRACT FOR MAINTENANCE OF DRINAGE LINES
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 07/24/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1. M/S. MADHAVRAO B. VAHULE,NASHIK
2. M/S. R.B YADAV ,NASHIK
3. M/S. KUNAL S. SONVANE,SATANA
4. M/S. ANAND G. NUNSE, NASHIK
5. M/S. NIKHIL SHIRISH SHAH, NASHIK
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 45900010303 dated.22.10.2024
Contract Date : 10/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/22/2024
Award Upload Date : 10/22/2024
Reasons for delay if any :
Remark if any :
