DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2820015, dated 14-12-2022
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :
M/s Jay Enterprises, Qty: 1400 ltr
Value of Contract :
Rs.2,86,160/- (Rupees Two lakhs eighty six thousand one hundred and sixty only)
Item/Nature of work : Printing rollers and blanket cleaning solvent (offset printing cleaning chemical), qty: 1400 ltr
Mode of Tender Enquiry :
Date of Publication of NIT : 14/दिसम्बर/2022
Type of Bidding : 2 bid
Last Date of Receipt : 04/जनवरी/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
(i) M/s Jay Enterprises
(ii) M/s Universal Inks
Names of Parties DisQualified after technical evalution :
M/s Anchit Marketing Associates
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 13/मई/2023
Contract No :
GEMC-511687795021887, dated 13-04-2023
Contract Date : 13/अप्रैल/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 13/अप्रैल/2023
Award Upload Date : 04/मई/2023
Reasons for delay if any :
Remark if any :
N.A
