DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : HR/Ann.3/PO 4710008713
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :
M/s Maa Gauri Enterprises, Bhopal
Value of Contract :
Rs. 2,49,623.36
Item/Nature of work : Medical Equipment for SPM Dispensary
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding : Local
Last Date of Receipt :
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
(1) M/s Priti Enterprises, Bhopal
(2) M/s PNP Enterprises, Bhopal
(3) M/s Maa Gauri Enterprises, Bhopal
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/13/2025
Contract No : 4710008713
Contract Date : 01/27/2025
Actual Date of Start of Work : 01/27/2025
Actual Date of Completion :
Award Date : 01/27/2025
Award Upload Date : 01/29/2025
Reasons for delay if any :
Remark if any :
