DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019289
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s Progen Control & Automation Pvt. Ltd.
Value of Contract : 725,228
Item/Nature of work : HIRING OF REPAIR OF FREQUENCY CONVERTER SERIES COMPAX3 OF SUPER NUMEROTA III
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/16/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/04/2025
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
M/s Progen Control & Automation Pvt. Ltd.
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/04/2025
Contract No : 4570002455
Contract Date : 08/23/2025
Actual Date of Start of Work : 08/23/2025
Actual Date of Completion :
Award Date : 08/23/2025
Award Upload Date : 08/26/2025
Reasons for delay if any :
Remark if any :
