DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4500023068 Direct Purchase
Unit Name : SPMN
Name of Contractor :
M/s Shro Vardhman Traders Itarsi
Value of Contract :
22250
Item/Nature of work : Procurement of Cardboard box file
Mode of Tender Enquiry :
Date of Publication of NIT :
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 :
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Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/10/2024
Contract No : 4500023068
Contract Date : 06/25/2024
Actual Date of Start of Work : 06/25/2024
Actual Date of Completion :
Award Date : 06/25/2024
Award Upload Date : 06/28/2024
Reasons for delay if any :
Remark if any :
