DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6314773
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/S ARHAM ELECTRICALS
Value of Contract : 45,583
Item/Nature of work : Contactor and Relays of Various Operational Voltage and Ratings की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/20/2025
Type of Bidding : 1 bid
Last Date of Receipt : 11/08/2025
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 11
Names of Parties Qualified after technical evalution :
M/S ARHAM ELECTRICALS
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 : 11/08/2025
Contract No : GEMC-511687732369825
Contract Date : 10/09/2025
Actual Date of Start of Work : 10/09/2025
Actual Date of Completion :
Award Date : 10/09/2025
Award Upload Date : 10/09/2025
Reasons for delay if any :
Remark if any :
