DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : BNP/P/IF/Nomination/Acematt/2025
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s Vimal Intertrade pvt. Ltd.
Value of Contract : 1,362,900
Item/Nature of work : Procurment of 550KGs of Acematt of make M/s. Evonik की खरीदी के लिए निविदा
Mode of Tender Enquiry : Nomination
Date of Publication of NIT : 04/12/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/20/2025
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 Vimal Intertrade pvt. Ltd.
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/20/2025
Contract No : 4580001898
Contract Date : 06/25/2025
Actual Date of Start of Work : 06/25/2025
Actual Date of Completion :
Award Date : 06/25/2025
Award Upload Date : 07/01/2025
Reasons for delay if any :
Remark if any :
