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Procurement of Multifunction Heavy duty printer

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM Direct purchase 4520002298
Unit Name : SPMN
Name of Contractor :

M/s Casyon multi electronics pvt ltd bhopal

Value of Contract :

498450.06

Item/Nature of work : Procurement of Multifunction Heavy duty printer
Mode of Tender Enquiry :
Date of Publication of NIT : 05/07/2024
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 : Yes
Scheduled Date of completion of supplies : 06/20/2024
Contract No : 4520002298
Contract Date : 05/07/2024
Actual Date of Start of Work : 05/06/2024
Actual Date of Completion :
Award Date : 05/07/2024
Award Upload Date : 05/28/2024
Reasons for delay if any :
Remark if any :