DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 01/BNP/P/CIV/General Utility Facilities/2025/OT
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s Abdul Pervej Khan
Value of Contract : 2,391,683
Item/Nature of work : UP-GRADATION OF GENERAL UTILITY FACILITIES AT BANK NOTE PRESS, DEWAS के लिए निविदा
Mode of Tender Enquiry : CPP and OPEN
Date of Publication of NIT : 06/24/2025
Type of Bidding : 2 bid
Last Date of Receipt : 05/24/2026
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :
M/s Abdul Pervej Khan
Names of Parties DisQualified after technical evalution :
M/s. Amin Shaikh Contractor, Dewas
M/s. BP Enterprises, Dewas
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/24/2025
Contract No : 4520002762
Contract Date : 10/07/2025
Actual Date of Start of Work : 10/07/2025
Actual Date of Completion :
Award Date : 10/07/2025
Award Upload Date : 11/24/2025
Reasons for delay if any :
Remark if any :
