Abrasive Rolls की खरीदी के लिए निविदा
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019136/BNP/INT/PAC/2025/05
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s KOMORI CORPORATION
Value of Contract : 5,277,053
Item/Nature of work : Abrasive Rolls की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 08/31/2025
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 :
M/s KOMORI CORPORATION
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/31/2025
Contract No : 4550001340
Contract Date : 05/30/2025
Actual Date of Start of Work : 05/30/2025
Actual Date of Completion :
Award Date : 05/30/2025
Award Upload Date : 06/02/2025
Reasons for delay if any :
Remark if any :
