DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6871879
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :
M/s. Pooja Enterprises, Ludhiana.
Value of Contract :
Rs.1,22,400.00/-
Item/Nature of work : GEM Tender for Procurement of 12V, 42AH Batteries on Buy Back Basis, Qty:32 Nos.
Mode of Tender Enquiry :
Date of Publication of NIT : 18/Nov/2025
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 02/Dec/2025
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
i. M/s. Access Power Care Systems. ii. M/s. Banaras Enterprises. iii. M/s. DJ Digital Power Systems Pvt. Ltd. iv. M/s. Kainer Technologies LLP. v. M/s. Manthan Power Solution. vi. M/s. Merchandise Enterprises. vii. M/s. Numax Energy Solutions. viii. M/s. Pooja Enterprises. ix. M/s. Prakriti Power Systems. x. M/s. Raj Enterprises.
Names of Parties DisQualified after technical evalution :
i. M/s. Aashi Infotec
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 23/Feb/2026
Contract No :
GEMC-511687715965634
Contract Date : 24/Jan/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 24/Jan/2026
Award Upload Date : 02/Feb/2026
Reasons for delay if any :
Remark if any :
