DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक
Name of Contractor :
M/s S V Anand Mediatech
Value of Contract :
1700380
Item/Nature of work : Procurement of Electrical and electronic spares
Mode of Tender Enquiry :
Date of Publication of NIT : 09/01/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
(i) M/s Business Link
(ii) M/s S V Anand Mediatech
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No :
4500021193
Contract Date : 02/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/25/2023
Award Upload Date : 02/28/2023
Reasons for delay if any :
Remark if any :
