DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय
Name of Contractor :
M/s. Giriraj Foils Pvt. Ltd., Vrindaban
M/s. Business Link, Nashik
Value of Contract :
Rs. 28,76,220/-
Item/Nature of work : Procurement of Schedule 1: Golden Color Stamping Foil Size 117 mm X 200 meter Quantity :2000 Rolls and Schedule 2: Golden Color Stamping Foil Size 250 mm X 200 meter Quantity :2200 Rolls
Mode of Tender Enquiry :
Date of Publication of NIT : 01/04/2024
Type of Bidding :
Last Date of Receipt : 04/05/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
i) M/s. Business Link, Nashik (Principle Manufacturer M/s. Navkar Foils P. L., Noida)
ii) M/s. Giriraj Foils Pvt. Ltd., Vrindaban
iii) M/s. Rasik Products Pvt. Ltd., Mathura
iv) M/s. S V Enterprises, Nashik (Principle Manufacturer M/s. Vaccu Plast (India) P. L. Mathura)
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/09/2024
Contract No :
M/s. Giriraj Foils Pvt. Ltd., Vrindaban : For Schedule 1: Contract No: GEMC-511687729713038 Dated 13.04.2024
For Schedule 2: Contract No: GEMC-511687719266589 Dated 13.04.2024.
M/s. Business Link, Nashik : For Schedule 1 : Contract No: GEMC-511687798118540 Dated 13.04.2024
For Schedule 2:Contract No: GEMC-511687720783538 Dated 13.04.2024
Contract Date : 04/13/2024
Actual Date of Start of Work : 04/13/2024
Actual Date of Completion :
Award Date : 04/13/2024
Award Upload Date : 04/13/2024
Reasons for delay if any :
Remark if any :
