DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय
Name of Contractor :
M/s PT Pura Barutama, Indonesia
Value of Contract :
FOB Cost: USD 1506600
FOR Cost: INR 15,89,20,300.21 (approx.)
Item/Nature of work : PROCUREMENT OF 650-MT (+/- 5%) SENSITIZED DANDY ROLL ALL OVER ASHOKA PILLAR WATERMARK GUMMED AND SUPERCALENDERED PAPER.
Mode of Tender Enquiry : Global and Open
Date of Publication of NIT : 06/17/2023
Type of Bidding :
Last Date of Receipt : 08/21/2024
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 PT Pura Barutama, Indonesia
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/21/2024
Contract No :
4550001262
Contract Date : 05/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/09/2024
Award Upload Date : 05/09/2024
Reasons for delay if any :
Remark if any :
FOB Cost: USD 1506600
FOR Cost: INR 15,89,20,300.21 (approx.)
