DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2774336
Unit Name : Bank Note Press, Dewas
Name of Contractor :
M/s AGARWAL MANOJ NIDHI &
ASSOCIATES
Value of Contract : 232,000
Item/Nature of work : Engagement for Physical Inventory Verification Services
Mode of Tender Enquiry :
Date of Publication of NIT : 11/24/2022
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
1.M/s AGARWAL MANOJ NIDHI & ASSOCIATES
2.M/s B SHROFF & COMPANY
3.M/s PANDIT & CO
4.M/s SHIVAJI GHARKE & ASSOCIATES
Names of Parties DisQualified after technical evalution :
1.M/s VIKRANT GIRI & COMPANY
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : GEMC-511687726330354
Contract Date : 01/06/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/06/2023
Award Upload Date : 02/06/2023
Reasons for delay if any :
Remark if any :
