DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक
Name of Contractor :
M/s. ZORO INDUSTRIES
Value of Contract :
319190
Item/Nature of work : Procurement of Mounting Bracket rail Heads for HPHF Print heads
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/30/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/30/2024
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 :
a. M/s. ZORO INDUSTRIES
b. M/s. STANDARD INFORMATION SOLUTIONS
Names of Parties DisQualified after technical evalution :
NA
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/30/2024
Contract No :
GEMC-511687762031372
Contract Date : 09/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/30/2024
Award Upload Date : 09/30/2024
Reasons for delay if any :
Remark if any :
