DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय
Name of Contractor :
M/s Durgai Electrical Services
Value of Contract :
1601396.88
Item/Nature of work : AMC for operation and maintenance of 33 KV MRS at ISP
Mode of Tender Enquiry :
Date of Publication of NIT : 09/13/2022
Type of Bidding :
Last Date of Receipt : 09/28/2022
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
M/s Durgai Electrical Services
Names of Parties DisQualified after technical evalution :
M/s Spectra Engineering System
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/31/2024
Contract No :
4590009773
Contract Date : 03/23/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/23/2023
Award Upload Date : 03/27/2023
Reasons for delay if any :
Remark if any :
