DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Mech/PM5/GeM/PO 4500024371/4500024372/4500024373/4500024374/4500024375/4500024412
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :
(1) M/s Simran Enterprises, Jatra Rs. 6,900.00 (PO 4500024731)
(2) M/s Saya Enterprises, Bahura Rs. 15,999.00 (PO 4500024732)
(3) M/s JH Traders, Delhi Rs. 7,577.85 (PO 4500024733)
(4) M/s Siddhi Enterprises, Sikar Rs. 4,800.00 (PO 4500024734)
(5) M/s Hisar Enterprises, Hisar Rs. 38,468.00 (PO 4500024735)
(6) M/s SR Enterprises, Delhi Rs. 9,734.00 (PO 4500024412)
Value of Contract :
Rs. 83,478.85
Item/Nature of work : Different type of Cosumables items (Bearings, hose pipe, putty etc.)
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Direct Procurement
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 : 02/15/2025
Contract No : 4500024371, 4500024372, 45000243723, 4500024374, 4500024375, 4500024412
Contract Date : 03/26/2025
Actual Date of Start of Work : 01/31/2025
Actual Date of Completion :
Award Date : 03/26/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
Remark if any :
GeM Contracts issued to firm in GeM portal on 31.01.2025
