DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :
M/s. SK Agency,
Chennai.
Value of Contract :
475096.29/-
Item/Nature of work : Procurement of General Electrical Items required for Daily Maintenance of New Wing
Mode of Tender Enquiry :
Date of Publication of NIT : 12/09/2024
Type of Bidding :
Last Date of Receipt : 01/06/2025
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :
1.SK Agency
2.Avni Electricals
Names of Parties DisQualified after technical evalution :
1. Shubhada Electotech Services
2. Nirvaa Solutions Pvt. Ltd.
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/03/2025
Contract No :
GEMC-51168778125996
Contract Date : 05/04/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/04/2025
Award Upload Date : 05/04/2025
Reasons for delay if any :
Remark if any :
