DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6869696
Unit Name : भारत सरकार टकसाल, मुंबई
Name of Contractor :
M/s. Arham Enterprises
Value of Contract :
1,76,977.51/-
Item/Nature of work : वॉटर प्यूरीफायर सर्विस के लिए सीएएमसी की खरीद/ Procurement Of CAMC For Water Purifier Service.
Mode of Tender Enquiry :
Date of Publication of NIT : 11/21/2025
Type of Bidding :
Last Date of Receipt : 12/01/2025
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
M/s. Arham Enterprises
M/s. Popular Furniture
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010713
Contract Date : 12/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/24/2025
Award Upload Date : 12/24/2025
Reasons for delay if any :
Remark if any :
