DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Direct GEM Purchase
Unit Name : SPMN
Name of Contractor :
M/s Anand Stationers Itarsi
Value of Contract :
214500
Item/Nature of work : Procurement of BOPP Tape
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies : 08/20/2024
Contract No : 4500023270
Contract Date : 08/09/2024
Actual Date of Start of Work : 08/05/2024
Actual Date of Completion :
Award Date : 08/09/2024
Award Upload Date : 08/16/2024
Reasons for delay if any :
Remark if any :
