DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6218952
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s AAR Industrial Products
Value of Contract : 2,919,802
Item/Nature of work : Rotating Assembly for SCT 150 by 24 की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/23/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/21/2026
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :
M/s GARIMAN ENTERPRISES, INDORE
M/s AAR INDUSTRIAL PRODUCTS, INDORE
Names of Parties DisQualified after technical evalution :
M/s PRAGATI ENGINEERS
M/s Lalchand & Sons Kolkata
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/21/2026
Contract No : GEMC-511687733638683
Contract Date : 09/22/2025
Actual Date of Start of Work : 09/22/2025
Actual Date of Completion :
Award Date : 09/22/2025
Award Upload Date : 09/30/2025
Reasons for delay if any :
Remark if any :
