DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_192524_1(6000018672) dated.28.03.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. AMOL KESHAVRAO VYAVHARE,NASHIK
Value of Contract : 3,455,335
Item/Nature of work : RATE CONTRACT FOR REPAIR OF ROOF LEAKAGES BY WATER PROOFING TREATMENT AND OTHER PREVENTIVE MEASURES
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 03/28/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :
1.M/S. AMOL KESHAVRAO VYAVHARE,NASHIK
2.M/S. BUILDING SOLUTIONS, KOLKATA
Names of Parties DisQualified after technical evalution :
1.M/S.ARYA ENTERPRISES, NASHIK
2.M/S.KHURSHID ALAM ANSARI, NASHIK
3.M/S.SHAM K LAL, NASHIK
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010217
Contract Date : 08/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/10/2024
Award Upload Date : 08/10/2024
Reasons for delay if any :
Remark if any :
