DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय
Name of Contractor :
M/s.Jaimataji Kirana & Gen Stores
Value of Contract :
610337.20
Item/Nature of work : Procurement of grocery Material
Mode of Tender Enquiry :
Date of Publication of NIT : 12/05/2022
Type of Bidding : 2 bid
Last Date of Receipt : 01/06/2023
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1) M/s. Jai mataji kirana and general stores
2) M/s. Kawade Kirana and General Stores.
3) M/s. M.K Food lion Private Limited
4) M/s. Ramesh Surajmal Dhadiwal
Names of Parties DisQualified after technical evalution :
0
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/11/2023
Contract No :
4500021283
Contract Date : 03/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/25/2023
Award Upload Date : 03/29/2023
Reasons for delay if any :
Remark if any :
