DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6538407
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s S.H. MARKETING
Value of Contract : 1,155,680
Item/Nature of work : Cube 67 I/O Module for NOTAPACK System की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/25/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/08/2026
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :
M/s S V ANAND MEDIATECH
M/s S.H. MARKETING
Names of Parties DisQualified after technical evalution :
M/s BUSINESS LINK
M/s RELIABLE COMPUTER SYSTEMS
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/08/2026
Contract No : GEMC-511687741336589
Contract Date : 01/07/2026
Actual Date of Start of Work : 01/07/2026
Actual Date of Completion :
Award Date : 01/07/2026
Award Upload Date : 01/08/2026
Reasons for delay if any :
Remark if any :
