Annual Maintenance Service – Photocopier Machine
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3522381
Unit Name : Bank Note Press, Dewas
Name of Contractor :
M/s SWASTIK INFOTECH
Value of Contract : 158,592
Item/Nature of work : Annual Maintenance Service - Photocopier Machine
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/08/2023
Type of Bidding :
Last Date of Receipt : 06/19/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
M/s. SAITECH ENTERPRISES
M/s. SWASTIK INFOTECH
Names of Parties DisQualified after technical evalution :
M/s. MARUTI ENTERPRISES
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/31/2024
Contract No : GEMC-511687759263414
Contract Date : 07/24/2023
Actual Date of Start of Work : 07/24/2023
Actual Date of Completion :
Award Date : 07/24/2023
Award Upload Date : 08/04/2023
Reasons for delay if any :
Remark if any :
