DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5324455
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
Value of Contract : 2,378,000
Item/Nature of work : SUPPLY OF HDPE WOVEN BAGS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/28/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/27/2024
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :
1. M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
2. M/S. PULKIT AGRO PLAST, PITHAMPUR
3. M/S. SHREE SYNTHETIC, KOLKATA
4. M/S. SRI RAM TECHNOPACK PVT. LTD., WEST BENGAL
5. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR
Names of Parties DisQualified after technical evalution :
1. M/S. M.B.POLYTEX, JAIPUR
2. M/S. JUTEFAB POLYFAB OVERSEAS, KOLKATA
3. M/S. AKASH DECORE AND PACK, GUJARAT.
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687755029851
Contract Date : 10/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2024
Award Upload Date : 10/30/2024
Reasons for delay if any :
Remark if any :
