Procurement of Spares for UNO Cutpak m/c no.05 की खरीदी के लिए
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5609994
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s ELEMECH TECHNOLOGY
Value of Contract : 875,391
Item/Nature of work : Procurement of Spares for UNO Cutpak m/c no.05 की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/07/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/06/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
M/s ELEMECH TECHNOLOGY
M/s Business Link
Names of Parties DisQualified after technical evalution :
M/s DS Automation & Control
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/31/2025
Contract No : GEMC-511687725719614
Contract Date : 04/02/2025
Actual Date of Start of Work : 04/02/2025
Actual Date of Completion :
Award Date : 04/02/2025
Award Upload Date : 04/03/2025
Reasons for delay if any :
Remark if any :
