DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5233085
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :
M/s. Comp Net Solutions, Nashik
Value of Contract :
865118.99
Item/Nature of work : Procurement of IT spares for repair and maintenance of computers
Mode of Tender Enquiry :
Date of Publication of NIT : 08/06/2024
Type of Bidding : GEM Tender
Last Date of Receipt : 11/13/2024
Nos. of Tenders Recd.: 02
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :
M/s. Comp-net solutions, Nashik
M/s. Kisaan Station Pvt. Ltd., Delhi.
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/13/2024
Contract No : 45000023630
Contract Date : 09/14/2024
Actual Date of Start of Work : 09/14/2024
Actual Date of Completion :
Award Date : 09/14/2024
Award Upload Date : 10/28/2024
Reasons for delay if any :
Remark if any :
GEM contract issued on GEMC-511687719339756 Dated:14.09.2024