DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4226251
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :
M/s. ASHOK ENTERPRISES
Value of Contract :
Rs. 312,640.25
Item/Nature of work : Procurement of stationery items for control section through GeM
Mode of Tender Enquiry :
Date of Publication of NIT : 09/Dec/2023
Type of Bidding : GeM and GEM 2 bid
Last Date of Receipt : 27/Dec/2023
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :
i. M/s. Ashok Enterprises
ii. M/s. Shri Sai Ram Enterprises
iii. M/s. Sri Krishna Enterprises
iv. M/s. Suresh Kumar
Names of Parties DisQualified after technical evalution :
i. M/s. Bagaria Agencies
ii. M/s. Krishna Enterprise
iii. M/s. Krishna Enterprises
iv. M/s. A A Enterprises
v. M/s. Makmoni Enterprises
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 23/Dec/2024
Contract No :
GEMC-511687758818178
Contract Date : 23/Nov/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 23/Nov/2024
Award Upload Date : 04/Dec/2024
Reasons for delay if any :
Remark if any :
