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Procurement of Consumables for Workshop Mechanical

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/ B/7070903
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. D G NOVA TECHNO POWER, Bhopal

Value of Contract :

4,14,029.00

Item/Nature of work : Procurement of Consumables for Workshop Mechanical
Mode of Tender Enquiry :
Date of Publication of NIT : 01/17/2026
Type of Bidding :
Last Date of Receipt : 01/31/2026
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/s. AV ENTERPRISES, TELANGANA
2. M/s. D G NOVA TECHNO POWER, Bhopal

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/30/2026
Contract No : 4500026052
Contract Date : 03/31/2026
Actual Date of Start of Work : 03/31/2026
Actual Date of Completion :
Award Date : 03/31/2026
Award Upload Date : 04/21/2026
Reasons for delay if any :
Remark if any :