Petrol की खरीदी के लिए
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Contract No. 460000137
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s Shri Maheshwari Fuel & Fillings
Value of Contract : 2,492,640
Item/Nature of work : Petrol की खरीदी के लिए
Mode of Tender Enquiry :
Date of Publication of NIT : 01/24/2025
Type of Bidding :
Last Date of Receipt : 01/24/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
M/s Shri Maheshwari Fuel & Fillings
M/s Dewas Petroleom Dewas
M/s SAJ Kharuja & Sors Dewas
Names of Parties DisQualified after technical evalution :
0
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/31/2027
Contract No : 4600000137
Contract Date : 03/29/2025
Actual Date of Start of Work : 03/29/2025
Actual Date of Completion :
Award Date : 03/29/2025
Award Upload Date : 03/30/2025
Reasons for delay if any :
Remark if any :
