DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3905511
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :
1. M/s Tenora Chem Private Limited : 70%
2. M/s Krishna Sales : 30%
Value of Contract :
1. M/s Tenora Chem Private Limited : Rs. 768096
2. M/s Krishna Sales : Rs. 329184
Item/Nature of work : Procurement of Offset Printing cleaning chemical (Ptg. Rollers & Blanket cleaning solvent, Qty.: 6000 Ltrs.
Mode of Tender Enquiry :
Date of Publication of NIT : 11/सितम्बर/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 31/अक्टूबर/2023
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1. M/s Tenora Chem Private Limited
2. M/s Krishna Sales
3. M/s Universal Inks
4. M/s Anchit Marketing Associates
Names of Parties DisQualified after technical evalution :
Nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/मई/2024
Contract No :
1. GEMC-511687714748002
2. GEMC-511687740209130
Contract Date : 06/जनवरी/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/जनवरी/2024
Award Upload Date : 21/जनवरी/2024
Reasons for delay if any :
Remark if any :
