DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक
Name of Contractor :
M/s. Business Link (Principal Manufacturer M/s. Star Paper Mills Ltd.)
Value of Contract :
Rs. 7,20,000
Item/Nature of work : Procurement of Kraft Paper in the size 62 CMS X 86 CMS (150 GSM), Quantity-12500 Kgs (+/-5%)
Mode of Tender Enquiry :
Date of Publication of NIT : 11/17/2022
Type of Bidding :
Last Date of Receipt : 12/20/2022
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :
i) M/s. Akash offset print
ii)M/s. Business Link (Principal Manufacturer M/s. Star Paper Mills Ltd.)
iii) M/s. Indovative Products Inc
Names of Parties DisQualified after technical evalution :
i) M/s. K B Sales (Principal Manufacturer M/s. Chemline India Ltd)
ii)M/s. Packwell paper tube industries
iii) M/s. Shree Sati Paper Pvt. Ltd.
iv) M/s. Tanush Overseas
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/17/2023
Contract No :
4500021720 dated 07.07.2023
Contract Date : 07/07/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/07/2023
Award Upload Date : 07/31/2023
Reasons for delay if any :
Remark if any :
GeM Contract No. GEMC-511687751457599