DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018238
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :
M/S. ITG GMBH GRAPHIC PRODUCTS, GERMANY.
Value of Contract : 38,040
Item/Nature of work : SUPPLY OF COLLECTOR RUBBER BLANKETS FOR KOMORI INTAGLIO MACHINE 280 Nos. ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/25/2023
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2023
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
M/S. ITG GMBH GRAPHIC PRODUCTS, GERMANY.
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001218
Contract Date : 08/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/09/2023
Award Upload Date : 08/09/2023
Reasons for delay if any :
Remark if any :
Contract Order Value in Euro.