SUPPLY OF POWER CONTACTOR
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2023/B/3136258 DT 06.03.2023
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
1. M/S. AMPRRO TECHNOLOGIES, HARYANA
Value of Contract : 113,575
Item/Nature of work : SUPPLY OF POWER CONTACTOR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/06/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/05/2023
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :
1. AMPRRO TECHNOLOGIES, HARYANA
2. BUSINESS LINK, NASHIK
3. VARDAYINI POWER & CONTROLS, UP
4. NEW TUSHAR AGENCIES, NASHIK
Names of Parties DisQualified after technical evalution :
1. E-TECH, UP
2. INNOVATIVE AND CREATIVE TECHNOLOGIES PRIVATE LIMITED, DELHI
3. VIKAS AGENCIES, BHOPAL
4. PRIME FACILITY MANAGEMENT SERVICES, NASHIK
5. PRIME SERVICES, NASHIK
6. SAHAKAR AGENICES, MUMBAI
7. SUNDAR KRUPA ENTERPRISES, NASHIK
8. SWASTIK ENTERPRISES, GUJARAT
9. ZEG ENTERPRISES, HARYANA
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021592
Contract Date : 06/17/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/17/2023
Award Upload Date : 06/18/2023
Reasons for delay if any :
Remark if any :
