electrical consumable items.की खरीदी के लिए निविदा
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3698566
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :
M/s KIRAN ENTERPRISES
Value of Contract : 566,020
Item/Nature of work : electrical consumable items.की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 09/02/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1 J K ENTERPRISES
2 KIRAN ENTERPRISES
3 SYSTEM AUTOMATION
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/22/2024
Contract No : GEMC-511687790158835
Contract Date : 01/23/2024
Actual Date of Start of Work : 01/23/2024
Actual Date of Completion :
Award Date : 01/23/2024
Award Upload Date : 03/26/2024
Reasons for delay if any :
Remark if any :
