DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4784260
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. S.V.ANAND MEDIATECH, NASHIK
Value of Contract : 1,431,517
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR CUT-LINK, BFS, CHROME BATH AND ROLLER COATER MACHINES.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/23/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/22/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1. M/S. S.V.ANAND MEDIATECH, NASHIK
2. M/S. STANDARD INFO SOLUTIONS, JALGAON
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC- 511687787154475
Contract Date : 05/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/26/2024
Award Upload Date : 05/26/2024
Reasons for delay if any :
Remark if any :
