DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5121078
Unit Name : भारत सरकार टकसाल, मुंबई
Name of Contractor :
M/s. Varun Udyog and M/s. Arham Enterprises
Value of Contract :
186834
Item/Nature of work : उपभोग्य सामग्रियों को चमकाना/Polishing consumables
Mode of Tender Enquiry :
Date of Publication of NIT : 07/17/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/07/2024
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
M/s. Varun Udyog
M/s. Arham Enterprises
M/s. Fidelity Felt & Textile Mills
M/s. Paras Diamond Co
M/s. Union Trading
Names of Parties DisQualified after technical evalution :
M/s. Gannon Norton Metal & Tools
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023425 and 4500023437
Contract Date : 09/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/12/2024
Award Upload Date : 09/13/2024
Reasons for delay if any :
Remark if any :
