DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक
Name of Contractor :
M/s. Metro Cash & Carry India Pvt. Ltd.
Value of Contract :
Rs. 3,91,683.72
Item/Nature of work : Procurement of Safety Gift item on occasion of 53rd National Safety Week-2024
Mode of Tender Enquiry : Nomination and Nomination basis
Date of Publication of NIT : 03/02/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 03/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/02/2024
Award Upload Date : 03/02/2024
Reasons for delay if any :
Remark if any :
