DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018847 dt. 20.06.2024
Unit Name : Currency Note Press Nashik Road
Name of Contractor :
M/s. Domino Printech India LLP, Gurugram, Haryana
Value of Contract : 658,146
Item/Nature of work : Supply of Spares for Domino Controller Unit of Label Applicator System installed on Cutpak machines no. 02 on PAC basis.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/25/2024
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. Domino Printech India LLP, Gurugram, Harayana
Names of Parties DisQualified after technical evalution :
0
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/29/2024
Contract No : 4570002219 dt. 01.07.2024
Contract Date : 07/01/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/01/2024
Award Upload Date : 07/02/2024
Reasons for delay if any :
Remark if any :
