DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM Direct Purchase 4520002313
Unit Name : SPMN
Name of Contractor :
M/s Dotcom bhopal
Value of Contract :
349900.00
Item/Nature of work : Procurement of Scanner
Mode of Tender Enquiry :
Date of Publication of NIT : 05/15/2024
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/25/2024
Contract No : 4520002313
Contract Date : 05/15/2024
Actual Date of Start of Work : 05/10/2024
Actual Date of Completion :
Award Date : 05/15/2024
Award Upload Date : 05/28/2024
Reasons for delay if any :
Remark if any :
