DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019312
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s Quantum Technologies
Value of Contract : 1,342,250
Item/Nature of work : Epoxy Flooring Repair Work in Printing and Finishing Corridor inside Factory Premises के लिए निविदा
Mode of Tender Enquiry : CPP and OPEN
Date of Publication of NIT : 07/05/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/15/2026
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :
M/s. ABR Engineering, West Bengal
M/s. Dhruv Epoxy Coat, Ahmedabad
M/s. Jemkon Pvt. Ltd., Pune
M/s. Anchor Refractories Pvt. Ltd., Mumbai
M/s. Stanrose Envirotech India Pvt. Ltd., Thane
M/s. Quantum Technologies, Faridabad
M/s. JP Coats, Pune
M/s. Hi-tech Engineering, Dewas
M/s. KV Enterprises
Names of Parties DisQualified after technical evalution :
M/s. MPD Industries Pvt. Ltd., Indore
M/s. YS Infotech, Delhi
M/s. Gopaldas Patidar, Dewas
M/s. Abdul Parvez Khan, Shajapur
M/s. Shree Shyam Contractor, Guna
M/s. Vaibhav Spray
M/s. BP Enterprises, Dewas
M/s. Amin Shaikh, Dewas
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/15/2026
Contract No : 4590010720
Contract Date : 12/30/2025
Actual Date of Start of Work : 12/30/2025
Actual Date of Completion :
Award Date : 12/30/2025
Award Upload Date : 01/19/2026
Reasons for delay if any :
Remark if any :
