DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय
Name of Contractor :
M/s. Metal Care Incorporated
Value of Contract :
Rs. 90,730.30
Item/Nature of work : Consumables, spares and repairing of 3 ton and 5 ton godrej forklift
Mode of Tender Enquiry :
Date of Publication of NIT : 03/21/2023
Type of Bidding : 1 bid
Last Date of Receipt : 04/30/2023
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
M/s. Metal Care Incorporated
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/30/2023
Contract No :
PO No. 4570001975 dated 21.03.2023
Contract Date : 03/21/2023
Actual Date of Start of Work : 03/21/2023
Actual Date of Completion :
Award Date : 03/21/2023
Award Upload Date : 03/30/2023
Reasons for delay if any :
Remark if any :
