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NOMINATION

HIRING OF CENTRALISED INTERNET LEASED LINE 16Mbps bANDWIDTH (1 : 1) CONNECTION FROM BSNL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018695
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S BHARAT SANCHAR NIGAM LIMITED, NASHIK

Value of Contract : 292640
Item/Nature of work : HIRING OF CENTRALISED INTERNET LEASED LINE 16Mbps BANDWIDTH (1 : 1) CONNECTION FROM BSNL
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT : 03/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/19/2024
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 BHARAT SANCHAR NIGAM LIMITED, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001788
Contract Date : 03/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/30/2024
Award Upload Date : 03/30/2024
Reasons for delay if any :
Remark if any :

HIRING OF CENTRALISED INTERNET LEASED LINE 16Mbps bANDWIDTH (1 : 1) CONNECTION FROM BSNL Read More »

SUPPLY OF BASIK HYDRA JUG 1500 ML

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018709
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. METRO CASH & CARRY INDIA PVT. LTD., NASHIK

Value of Contract : 334875
Item/Nature of work : SUPPLY OF BASIK HYDRA JUG 1500 ML
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT : 03/12/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/15/2024
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. METRO CASH & CARRY INDIA PVT. LTD., NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001784
Contract Date : 03/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/19/2024
Award Upload Date : 03/19/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF BASIK HYDRA JUG 1500 ML Read More »

SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018299
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SIPANI ENTERPRISES, BANGALORE

Value of Contract : 495600
Item/Nature of work : SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS.
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT : 06/27/2023
Type of Bidding : 1 bid
Last Date of Receipt : 07/14/2023
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. SIPANI ENTERPRISES, BANGALORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001696
Contract Date : 08/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/04/2023
Award Upload Date : 08/04/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS. Read More »

PROCUREMENT OF DELIVERY PILE BOARD FOR KOMORI INTAGLIO MACHINE ON NOMINATION BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000018299


Tender Ttile: PROCUREMENT OF DELIVERY PILE BOARD FOR KOMORI INTAGLIO MACHINE ON NOMINATION BASIS.


Publishing Date: 06/27/2023 4:00pm


Closing Date: 07/14/2023 3:00pm


Corrigendum:

Tender Type: NOMINATION, 1 bid


PROCUREMENT OF DELIVERY PILE BOARD FOR KOMORI INTAGLIO MACHINE ON NOMINATION BASIS. Read More »

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