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wooden box 150x160x38mm, commcoins packing material-single QA coin

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3371963
Unit Name : India Government Mint, Hyderabad
Name of Contractor :

Schedule 1: M/s. Shree Paras Marketing.
Schedule 2: M/s. Pravat Timbers.

Value of Contract : Schedule 1: Rs. 83,25,000.00 & Schedule 2: Rs. 41,97,000.00
Item/Nature of work : Schedule 1: Wooden box 150x160x38mm & Schedule 2: commcoins packing material
Mode of Tender Enquiry :
Date of Publication of NIT : 04/28/2023
Type of Bidding :
Last Date of Receipt : 05/12/2023
Nos. of Tenders Recd.: Schedule 1: 05 & Schedule 2: 04
Nos. of Parties Qualified after technical evalution : Schedule 1: 03 & Schedule 2: 02
Nos. of Parties DisQualified after technical evalution : Schedule 1: 02 & Schedule 2: 02
Names of Parties Qualified after technical evalution :

Schedule 1:
1. M/s. Pravat Timbers.
2. M/s. SHIV AWAARDS.
3. M/s. Shree Paras Marketing. &

Schedule 2:
1. M/s. Pravat Timbers
2. M/S. Insomniac Creative

Names of Parties DisQualified after technical evalution :

Schedule 1:
1. M/s. Bantia Furnitures Private Limited.
2. M/s. GIFTETHICS. &

Schedule 2:
1. M/s. Angeeta Creation Private Limited
2. M/S. GIFTETHICS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/25/2024
Contract No : Schedule 1: GEMC-511687713105944 & Schedule 2: GEMC-511687709805648
Contract Date : 06/26/2023
Actual Date of Start of Work : 06/26/2023
Actual Date of Completion :
Award Date : 06/26/2023
Award Upload Date : 06/26/2023
Reasons for delay if any :
Remark if any :

Actual Date of Start of Work:
1. Schedule No 1: 06/26/2023.
2. Schedule No 2: 06/26/2023.

Scheduled date of completion of supplies:
1. Schedule No 1: 06/25/2024.
2. Schedule No 2: 06/25/2024.