DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7410347
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :
M/s S.H.Marketing, Dewas
Value of Contract :
6,50,930.00
Item/Nature of work : Procurement of various IT spares for repair and maintenance of computers,AMS System, and Network Infrastructure
Mode of Tender Enquiry :
Date of Publication of NIT : 11/02/2026
Type of Bidding :
Last Date of Receipt : 09/04/2026
Nos. of Tenders Recd.: GEM/2026/B/7410347 Date- 13.04.2026
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :
M/s Jam Infor system Pvt. Ltd., New Delhi
M/s S.H. Marketing, Dewas
M/s V S Solanki Enterprises, New Delhi
Names of Parties DisQualified after technical evalution :
M/s Infinite Lines, Etah
M/s Novastar Energy consultants Pvt. Ltd., Patna
M/s Q Technologies Manufacturing LLP, Bengaluru
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/04/2026
Contract No : P.O. NO.- 4500026725 Date:- 28.10.2026
Contract Date : 10/28/2026
Actual Date of Start of Work : 07/06/2026
Actual Date of Completion :
Award Date : 10/28/2026
Award Upload Date : 11/02/2026
Reasons for delay if any :
Remark if any :
GEMC NO.511687747121590 Date 06.07.2026
