DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक
Name of Contractor :
M/s. K B Sales, Nashik
Value of Contract :
Rs. 5,73,750 /-
Item/Nature of work : Procurement Of Paper Reel Cores
Mode of Tender Enquiry :
Date of Publication of NIT : 03/31/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/15/2023
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 :
1) M/s. K B Sales
2) M/s. Business Link
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/06/2023
Contract No :
4500021663
Contract Date : 06/27/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/27/2023
Award Upload Date : 06/30/2023
Reasons for delay if any :
Remark if any :
GeM Contract No. GEMC-511687793329900
