Electronic spares for water Ciruclation unit of Komori offset and Intaglio Machine की खरीदी के लिए निविदा
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5329263
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/S ACME CONTROLS
Value of Contract : 241,355
Item/Nature of work : Electronic spares for water Ciruclation unit of Komori offset and Intaglio Machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/25/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :
M/S ACME CONTROLS
Names of Parties DisQualified after technical evalution :
M/s. Ceco Electric CO. ,
M/s G. B. S. Products & Services,
M/s Fusions Solutions.
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/07/2025
Contract No : GEMC-511687715189542
Contract Date : 12/09/2024
Actual Date of Start of Work : 12/09/2024
Actual Date of Completion :
Award Date : 12/09/2024
Award Upload Date : 12/09/2024
Reasons for delay if any :
Remark if any :
