DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :
i. M/s. Business Link
Value of Contract :
982,800
Item/Nature of work : Procurement of Printheads
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/19/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/10/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
i. M/s. Business Link
ii. M/s. STANDARD INFO SOLUTIONS
Names of Parties DisQualified after technical evalution :
na
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/21/2025
Contract No :
GEMC-511687759547553
Contract Date : 11/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/26/2024
Award Upload Date : 11/26/2024
Reasons for delay if any :
Remark if any :
