DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017943/EL/PAC
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :
M/S SAI SALES & SERVICES, BHOPAL
Value of Contract :
RS. 1,03,365.96
Item/Nature of work : PROCUREMENT OF DG SET SPARE
Mode of Tender Enquiry :
Date of Publication of NIT : 12/21/2022
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
(1) M/S SAI SALES & SERVICES, BHOPAL
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570001948
Contract Date : 02/08/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/08/2023
Award Upload Date : 02/14/2023
Reasons for delay if any :
Remark if any :
