DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019610
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :
M/s Kendriya Bhandar
Value of Contract :
Rs.32,79,559/-
Item/Nature of work : Procurement of Grocery items on Rate Contract basis for one year from M/s Kendriya Bhandar
Mode of Tender Enquiry :
Date of Publication of NIT : 28/मार्च/2026
Type of Bidding : 1 bid and Nomination
Last Date of Receipt : 21/अप्रैल/2026
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
M/s Kendriya Bhandar
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 22/अप्रैल/2027
Contract No :
4580001982
Contract Date : 23/अप्रैल/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 23/अप्रैल/2026
Award Upload Date : 23/अप्रैल/2026
Reasons for delay if any :
Remark if any :
