DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय
Name of Contractor :
1) Jai Mataji Kirana and General Stores
2) Ramesh Surajmal Dhadiwal
Value of Contract :
371148
226930
354720
Item/Nature of work : Procurement of grocery Material
Mode of Tender Enquiry :
Date of Publication of NIT : 04/08/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/24/2023
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)Jai Mataji Kirana and General Stores
2) Kawade Kirana and General Stores
3) Kendriya Bhandar
4) Ramesh Surajmal Dhadiwal
Names of Parties DisQualified after technical evalution :
0
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/03/2024
Contract No :
4500021627
4500021631
Contract Date : 06/22/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/22/2023
Award Upload Date : 06/28/2023
Reasons for delay if any :
Remark if any :
