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PROCUREMENT OF GROCERY ITEMS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017661
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :

M/S ISHIKA TRADE, NARMADAPURAM, MADHYA PRADESH

Value of Contract :

6,37,185.27

Item/Nature of work : PROCUREMENT OF GROCERY ITEMS
Mode of Tender Enquiry :
Date of Publication of NIT : 08/05/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S ISHIKA TRADE, NARMADAPURAM,MADHYA PRADESH,
2. M/S DEEPAK KUMAR JAIRAMDAS, NARMADAPURAM

Names of Parties DisQualified after technical evalution :

00 NOS.

Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : 4500021028 D
Contract Date : 11/15/2022
Actual Date of Start of Work : 02/19/2023
Actual Date of Completion :
Award Date : 11/15/2022
Award Upload Date : 01/31/2023
Reasons for delay if any :
Remark if any :