DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6094146
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s VINAY TECHNICAL SERVICES
Value of Contract : 362,904
Item/Nature of work : Hiring of Mahindra Bolero के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/22/2025
Type of Bidding : 2 bid
Last Date of Receipt : 09/25/2027
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :
M/s ASHISH ENTERPRISES RATLAM
M/s GANPATI ENTERPRISES BHOPAL
M/s INTERNATIONAL SECURITY & SERVICES AGENCY JAIPUR
M/s RAKESH SHARMA DEWAS
M/s VINAY TECHNICAL SERVICES RAISEN
M/s VINAYAK Enterprises BHOPAL
Names of Parties DisQualified after technical evalution :
M/s SARTHI TRAVELS INDORE
M/s ORAM Security & Services Bhopal
M/s KSG ENGINEERING CONSULTANT RATLAM
M/s AR & SONS ITARSI
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/25/2027
Contract No : GEMC-511687705981237
Contract Date : 09/18/2025
Actual Date of Start of Work : 09/26/2025
Actual Date of Completion :
Award Date : 09/18/2025
Award Upload Date : 09/19/2025
Reasons for delay if any :
Remark if any :
