DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5817482
Unit Name : भारत सरकार टकसाल, मुंबई
Name of Contractor :
M/s. Shri Lakshmi Enterprises
Value of Contract :
449,285.00
Item/Nature of work : रीवायरिंग सेवाओं को किराये पर लेना/Hiring of Rewiring Services
Mode of Tender Enquiry :
Date of Publication of NIT : 01/20/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/31/2025
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
M/s. Arham Enterprises
M/s. Shri Lakshmi Enterprises
Names of Parties DisQualified after technical evalution :
None
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500024217
Contract Date : 02/18/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/18/2025
Award Upload Date : 02/18/2025
Reasons for delay if any :
Remark if any :
