SUPPLY OF PAPER BAND ROLLS FOR 100 BANDING.
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4145030
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. PULKIT AGRO PLAST, PITHAMPUR
Value of Contract : 1,266,140
Item/Nature of work : SUPPLY OF PAPER BAND ROLLS FOR 100 BANDING.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/22/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/22/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :
1. M/S. AEROGRAPHICS PAPER PVT. LTD., NAGPUR
2. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
3. M/S. PULKIT AGRO PLAST, PITHAMPUR
4. M/S. RUDRA AGRI SERVICES, HARYANA
Names of Parties DisQualified after technical evalution :
1. M/S. SHREE LAMIPACK PVT. LTD., GHAZIABAD
2. M/S. KISH ASSOCIATES, BENGALURU
3. M/S. SHREE SAI ENTERPRISES, NAGPUR
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687792635011
Contract Date : 02/07/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/07/2024
Award Upload Date : 02/07/2024
Reasons for delay if any :
Remark if any :
