DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : E&I/Ann.III/PO 4710008817
Unit Name : प्रतिभूति कागज कारखाना, नर्मदापुरम
Name of Contractor :
M/s Business Link, Nashik
Value of Contract :
Rs. 4,73,652.00
Item/Nature of work : Profibus Cables
Mode of Tender Enquiry :
Date of Publication of NIT :
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.: 03
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
(1) M/s Business Link, Nashik
(2) M/s Usha Traders, Bhopal
(3) M/s Krishna Enterprises, Nashik
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/13/2025
Contract No : 4710008817
Contract Date : 03/28/2025
Actual Date of Start of Work : 03/28/2025
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
Remark if any :
