DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6783437
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s BUSINESS LINK
Value of Contract : 191,970
Item/Nature of work : Avery Spares की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/19/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/26/2026
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
M/s BUSINESS LINK
Names of Parties DisQualified after technical evalution :
Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/26/2026
Contract No : GEMC-511687743385919
Contract Date : 01/27/2026
Actual Date of Start of Work : 01/27/2026
Actual Date of Completion :
Award Date : 01/27/2026
Award Upload Date : 01/28/2026
Reasons for delay if any :
Remark if any :
