DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय
Name of Contractor :
M/s S V Anand Mediatech Nashik
Value of Contract :
3600180
Item/Nature of work : Electrical and Electronic spares for rapida machine
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/27/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/07/2023
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 :
1. M/s S V Anand Mediatech, Nashik
2.M/s Ananta Techno System, Nashik
Names of Parties DisQualified after technical evalution :
0
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/03/2024
Contract No :
4500022629
Contract Date : 02/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/21/2024
Award Upload Date : 02/28/2024
Reasons for delay if any :
Remark if any :
