DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक
Name of Contractor :
M/s. Reliable Office Suppliers, Chennai
Value of Contract :
Rs. 6,99,754/-
Item/Nature of work : Procurement of Cleaning Material
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/28/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :
i) M/s. Ajinkya Enterprises
ii) M/s. Business Link
iii) M/s. Jai Mata Ji Kirana and General Store
iv) M/s. Reliable Office Supplier
Names of Parties DisQualified after technical evalution :
i) M/s. Ascar E Office Solutions
ii) M/s. Capital Corporate Solutions
iii) M/s. ESS Kay Home care
iv) M/s. Union Trading
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :
i) 4500022329
ii) GEMC-511687775317275
Contract Date : 12/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2023
Award Upload Date : 12/18/2023
Reasons for delay if any :
Remark if any :
