DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-04(24-25)/GEM/2024/B/4866193, Dated: 25.04.2024
Unit Name : INDIA GOVT MINT, KOLKATA
Name of Contractor :
M/s. HUTAIB SALES CORPORATION
Value of Contract : ₹ 12,63,650.20/-
Item/Nature of work : Procurement of Packing materials for Annual requirement of Dispatch section
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/25/2024
Type of Bidding : 2bid
Last Date of Receipt : 05/25/2024
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 :
1. M/s. HUTAIB SALES CORPORATION
2. M/s. KOTHARI PACKAGING INDUSTRIES
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/11/2025
Contract No : 4540013742
Contract Date : 07/06/2024
Actual Date of Start of Work : 10/04/2024
Actual Date of Completion :
Award Date : 07/06/2024
Award Upload Date : 08/03/2024
Reasons for delay if any :
Remark if any :
NA
