DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.265
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :
M/S. Garg Enterprises, Bulandshar
Value of Contract : 482,006
Item/Nature of work : SUPPLY OF WOODEN DELIVERY PILE BOARD FOR KOMORI MACHINE
Mode of Tender Enquiry :
Date of Publication of NIT : 10/22/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1.M/S. Garg Enterprises, Bulandshar
2.M/S. Shree Ganesh Wood Industries, Nashik
3. M/s. Excel Packaging , Pune
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021274
Contract Date : 03/29/2023
Actual Date of Start of Work : 03/29/2023
Actual Date of Completion :
Award Date : 03/29/2023
Award Upload Date : 03/29/2023
Reasons for delay if any :
Remark if any :
