DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय
Name of Contractor :
M/s. BUSINESS LINK, Nashik
Value of Contract :
2,61,600
Item/Nature of work : Procurement of Stitching Wire no. 21
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/06/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/06/2023
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 :
M/s Business Link, Nashik
M/s Indomach Company, Amritsar
Names of Parties DisQualified after technical evalution :
–
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/23/2023
Contract No :
4500022017
Contract Date : 09/11/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/11/2023
Award Upload Date : 09/13/2023
Reasons for delay if any :
Remark if any :
GEMC-511687740305998
