DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3565043 Dated 16.06.2023.
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :
M/s Shri Radhey Shayam Enterprises, Itarsi
Value of Contract :
Rs. 6,22,222/-(Six Lakhs Twenty Two Thousand Two Hundred Twenty Two Only)
Item/Nature of work : Engaging an Agency for Hiring of Vehicle for patrolling Purpose Quick Response Team(QRT)
Mode of Tender Enquiry :
Date of Publication of NIT : 06/16/2023
Type of Bidding :
Last Date of Receipt : 07/13/2023
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :
1) M/s Parvaj Tent & Catering Traders
2) M/s Shri Radhey Shayam Enterprises
3) M/s Tomar Enterprises
Names of Parties DisQualified after technical evalution :
1) Ambe Maa Enterprises
2) Mamta Enterprises
3) M/s Rajput Enterprises
4) M/s Tour Operator Service
5) M/s Vinay Technical Services
6) M/s Virat Parivahan Seva
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/12/2024
Contract No : 4590010011 Dated 23.11.2023
Contract Date : 11/23/2023
Actual Date of Start of Work : 10/13/2023
Actual Date of Completion :
Award Date : 11/23/2023
Award Upload Date : 11/28/2023
Reasons for delay if any :
Remark if any :
