DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 4710006645/ANN.3/PM#5-F/H/CONSUMABLES
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :
M/s Harsh Industries, Nashik
Value of Contract :
1,84,375.00
Item/Nature of work : Procurement of G.I. Standard Wire
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 : 0
Names of Parties Qualified after technical evalution :
(1) M/s Regal Power Tool & Hardware, Nashik
(2) M/s Harsh Industries, Nashik
(3) Jinendra Enterprises, Thane
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/04/2023
Contract No : 4710006645
Contract Date : 03/04/2023
Actual Date of Start of Work : 03/04/2023
Actual Date of Completion :
Award Date : 03/04/2023
Award Upload Date : 03/31/2023
Reasons for delay if any :
Remark if any :
