DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6100068
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s RAJESH GAWADE
Value of Contract : 909,000
Item/Nature of work : Repairing of underground cable की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/09/2025
Type of Bidding : 2 bid
Last Date of Receipt : 11/26/2025
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
M/s RAJESH GAWADE
M/s CHITRANSH ELECTRICALS
M/s SHRI LAKSHMI ENTERPRISES
Names of Parties DisQualified after technical evalution :
M/s KIRAN ENTERPRISES
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/26/2025
Contract No : GEMC-511687729378897
Contract Date : 10/27/2025
Actual Date of Start of Work : 10/27/2025
Actual Date of Completion :
Award Date : 10/27/2025
Award Upload Date : 10/27/2025
Reasons for delay if any :
Remark if any :
