DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Ann-3 PO 4710007015
Unit Name : Security Paper Mill, Narmadapuram
Name of Contractor :
M/s Arab Baba Work Shop, Itarsi
Value of Contract :
245,310.20
Item/Nature of work : Repairing of NPP dofler Rolls, Screw conveyorand Paper roll, Cardan Shafts of PM#5
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :
(1) M/s Hindustan Machinery Company, Itarsi
(2) M/s Arab Baba Work Shop, Itarsi
(3) M/s Unitech Industries, Itarsi
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/03/2023
Contract No : PO No. 4710007015
Contract Date : 06/02/2023
Actual Date of Start of Work : 06/02/2023
Actual Date of Completion :
Award Date : 06/02/2023
Award Upload Date : 06/26/2023
Reasons for delay if any :
Remark if any :
