DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5662772
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s ASHISH ENTERPRISES
Value of Contract : 407,928
Item/Nature of work : Hiring of Mahindra Bolero Camper की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/17/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
M/s SAINI AND SONS, M/s SHREE SHATRUNJAY, M/s SHREE SANWALIYA TOURS & TRAVELLS,
M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER
Names of Parties DisQualified after technical evalution :
Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s SAINI AND SONS, M/s SHREE SHATRUNJAY, M/s SHREE SANWALIYA TOURS & TRAVELLS,
M/s MAHAKAL INFRASTRUCTURE AND DEVELOPER
(Dis – qualified from M/s INTERNATIONAL SECURITY & SERVICES AGENCY)
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/16/2027
Contract No : GEMC-511687795326189
Contract Date : 02/07/2025
Actual Date of Start of Work : 02/17/2025
Actual Date of Completion :
Award Date : 02/07/2025
Award Upload Date : 02/07/2025
Reasons for delay if any :
Remark if any :
