DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 54/T-29(25- 26)/GEM/2025/B/6265896, Dated: 06.06.2025
Unit Name : भारत सरकार टकसाल, कोलकाता
Name of Contractor :
M/s. HILLS STATIONERS & PRINTERS
Value of Contract : ₹ 30,922.35/-
Item/Nature of work : Procurement of Stationery items
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/06/2025
Type of Bidding : 1bid
Last Date of Receipt : 07/07/2025
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 17
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1. HILLS STATIONERS & PRINTERS
2. CHOUDHARY ENTERPRISE
3. ARYAN BHARANI ENTERPRISES
4. MAKMONI ENTERPRISES
5. D.G. MARKETING
6. M S MARKETING AGENCY
7. AKASH ENTERPRISES
8. INDIA FORMS CENTRE PVT LTD
9. SHREE BALAJI TRADERS
10. Tri Angle Enterprise
11. Neelam Enterprises
12. SEA MAX MARINE SERVICES PRIVATE LIMITED
13. ESS KAY HOME CARE
14. OFFICEBAZZAR E-STORE PRIVATE LIMITED
15. ARUNODAY ENTERPRISE
16. R K ENTERPRISES
17. GovLink Trade & Services
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/05/2025
Contract No : GEMC-511687709994093 dated 06.08.2025
Contract Date : 08/06/2025
Actual Date of Start of Work : 08/06/2025
Actual Date of Completion :
Award Date : 08/06/2025
Award Upload Date : 09/01/2025
Reasons for delay if any :
Remark if any :
NA
