DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय
Name of Contractor :
M/s FANUC India Pvt Ltd, Nashik
Value of Contract :
64900
Item/Nature of work : Services for Repairing of Fanuc make CPU of Super Fast Polishing and Grinding Machine of New PG section
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/27/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/16/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1.M/s FANUC India Pvt Ltd, Nashik
Names of Parties DisQualified after technical evalution :
0
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/24/2024
Contract No :
4570002160
Contract Date : 02/23/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/23/2024
Award Upload Date : 02/28/2024
Reasons for delay if any :
Remark if any :