DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5552250
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. ACROMAX INDUSTRIES PVT. LTD., UP
Value of Contract : 352,500
Item/Nature of work : SUPPLY OF 500 NOS OF 1X4 LED FITTINGS FOR RENOVATION PROJECT AT CNP.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/07/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/07/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :
1. M/S. ACROMAX INDUSTRIES PVT. LTD., UP
2. M/S. BHAVI ENTERPRISES, MP
3. M/S. GLYNC TECH PVT. LTD., DELHI
4. M/S. ARYA NEWTECH PVT. LTD., INDORE
5. M/S. AUREOLE ELECTRICALS AND ELECTRONICS PVT. LTD., NEW DELHI
6. M/S. JAI INTERNATIONAL, DELHI
7. M/S. LEDURE LIGHTINGS LIMITED, NEW DELHI
8. M/S. M.R.ELECTRONICS, HARYANA
Names of Parties DisQualified after technical evalution :
1. M/S. AANCHAL ENTERPRISES, UP
2. M/S. JAIN INDUSTRIAL LIGHTING CORPORATION, DELHI
3. M/S. SHAKTI FIXTURES PVT. LTD., MUMBAI
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687760167958
Contract Date : 01/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/17/2025
Award Upload Date : 01/17/2025
Reasons for delay if any :
Remark if any :
