Abrasive Rolls की खरीदी के लिए निविदा
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019618/BNP/P/PTG/AB R/PAC/26
Unit Name : Bank Note Press, Dewas
Name of Contractor :
M/s KOMORI CORPORATION
Value of Contract : 5,990,760
Item/Nature of work : Abrasive Rolls की खरीदी के लिए निविदा
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/10/2026
Type of Bidding : 1 bid
Last Date of Receipt : 11/15/2026
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :
M/s KOMORI CORPORATION
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : No
Scheduled Date of completion of supplies : 11/15/2026
Contract No : 4550001397
Contract Date : 07/28/2026
Actual Date of Start of Work : 07/28/2026
Actual Date of Completion :
Award Date : 07/28/2026
Award Upload Date : 07/31/2026
Reasons for delay if any :
Remark if any :
NA
