DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक
Name of Contractor :
M/s. Durgai Electrical Services
Value of Contract :
4102293.60
Item/Nature of work : Hiring Operation and Maintenance Services for Main Receiving Station (MRS) and Substations-II to VI of ISP
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/24/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/14/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :
a. M/s DIGVIJAY INDUSTRIES
b. M/s DURGAI ELECTRICAL SERVICES
c. M/s HAPPY SQUARE OUTSOURCING SERVICES PRIVATE LIMITED
d. M/s MANJUNATHA ENGINEERS
e. M/s N B ELECTRICALS AND CONTRACTOR
Names of Parties DisQualified after technical evalution :
a. M/s AIR NOVA SYSTEMS PRIVATE LIMITED
b. M/s AURSON ELECTRICALS PRIVATE LIMITED
c. M/s S P ELECTRICALS
d. M/s BALAJI ENGINEERS AND CONTRACTORS
e. M/s Priti Enterprises
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/08/2025
Contract No :
4590010204
Contract Date : 08/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/05/2024
Award Upload Date : 08/05/2024
Reasons for delay if any :
Remark if any :
