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Procurement of Offset Printing Cleaning Chemical (UV UNIWASH), Qty.: 450 Ltrs.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4035422
Unit Name : Security Printing Press, Hyderabad
Name of Contractor :

M/s Navin Trading Company, Hyderabad

Value of Contract :

Rs. 1,19,475/-

Item/Nature of work : Procurement of Offset Printing Cleaning Chemical (UV UNIWASH), Qty.: 450 Ltrs.
Mode of Tender Enquiry :
Date of Publication of NIT : 14/Oct/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 13/Nov/2023
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 Jay Enterprises
2. M/s Navin Trading Company

Names of Parties DisQualified after technical evalution :

NIl

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 16/Feb/2024
Contract No :

GEMC-511687795150112, dated 18-12-2023

Contract Date : 18/Dec/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 18/Dec/2023
Award Upload Date : 08/Jan/2024
Reasons for delay if any :
Remark if any :