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Procurement of consumable items of E&I PM5 department

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 10032542 Direct purchase
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/s. Mark Trade Links, Mumbai
M/s. vision India, Haryana
M/s. Kashtabhanjan Trading Company, Junagadh
M/s. Ganga Trader, Agra.

Value of Contract :

M/s. Mark Trade Links, Mumbai-3999.73
M/s. vision India, Haryana-3554.99
M/s. Kashtabhanjan Trading Company, Junagadh-4500
M/s. Ganga Trader, Agra.-2463.93

Item/Nature of work : Procurement of consumable items of E&I PM5 department
Mode of Tender Enquiry :
Date of Publication of NIT : 07/31/2024
Type of Bidding : Direct Procurement
Last Date of Receipt : 09/21/2024
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 04
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/21/2024
Contract No : M/s. Mark Trade Links, Mumbai-4500023816 M/s. vision India, Haryana-4500023736 M/s. Kashtabhanjan Trading Company, Junagadh-4500023719 M/s. Ganga Trader, Agra.-4500023516
Contract Date : 08/30/2024
Actual Date of Start of Work : 08/30/2024
Actual Date of Completion :
Award Date : 08/30/2024
Award Upload Date : 11/30/2024
Reasons for delay if any :
Remark if any :

M/s. Mark Trade Links, Mumbai-3999.73-511687700665717
M/s. vision India, Haryana-3554.99-511687750755461
M/s. Kashtabhanjan Trading Company, Junagadh-4500-511687708458935
M/s. Ganga Trader, Agra.-2463.93-511687713935431