Software Technology Parks of India-Pune.

Details of vendors/Contracts concluded during the Month of DEC, 2016 (Purchase Orders)

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Sl.No / Item/ Nature of the work / Mode of Tender Enquiry / Date of Publication / Type of Bidding (Single /Multiple System) / Last date of receipt of Tender / No’s .of Tender Received / Nos. & Name of the Parties qualified after technical evaluation / Nos. & Name of the Parties not qualified after technical evaluation / Whether contract was awarded to lowest tendered/ Evaluated L1 / Contract No. & Date / Name of the contractor / Value of the contract in INR (Rs.) (Incl. of Taxes) / Scheduled date of the completion of supplies /work
1 / Purchase of Electrical & Networking at STPI- Mumbai / GFR 145 / NA / NA / NA / 3 Nos. / 3& M/s. Hasmukh Electrical & Hardware Stores, M/s. Elegant Enterprises, M/s. Mangal Deep Electric & Hardware Stores. / NA / Yes / 30/Indigenous/2016-17 dated 14.12.2016 / M/s. Hasmukh Electric & Hardware Stores / Rs. 14,540/- / Completed.
2 / Supply & Installation of 12 V 75Ah, 12 V 42 Ah & 12 V 65 at STPI- Kolhapur / GFR 151 / 27.10.2016 / Two bids system / 16.11.2016 / 3Nos. / 3& M/s. Silvex Exports Pvt. Ltd., M/s. Prasa Infocom & Power Solutions Pvt.Ltd., & M/s. Power Gun Systems, Pvt. Ltd., / NA / Yes / 31/ Indigenous/2016-17 dated 14.12.2016 / M/s. Prasa Infocom & Power Solutions P. Ltd., / Rs. 2,55,943/- / Completed
3 / Supply of Stationary at STPI- Nagpur / GFR 145 / NA / NA / NA / NA / NA / NA / NA / 32/Indigenous/2016-17 dated 30.12.2016 / M/s. Gandhi Stationers, / Rs. 1,410/- / Completed
4 / Supply of Electrical Items at STPI Nagpur / GFR 145 / NA / NA / NA / NA / NA / NA / NA / 33/ Indigenous/2016-17 dated 30.12.2016 / M/s. Anant Traders, / Rs. 2,430/- / Completed
5 / Supply of stationary items at STPI- Kolhapur. / GFR 145 / NA / NA / NA / NA / NA / NA / NA / 34/ Indigenous/2016-17 dated 30.12.2016 / M/s. Wilson Fountain Pen Depot, / Rs. 3,654/- / Completed.

Software Technology Parks of India-Pune.

Details of vendors/Contracts concluded during the Month of DEC, 2016 (Work Order)

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Sl.
No / Item/Nature of the work / Mode of Tender Enquiry / Date of Publication / Type of Bidding (Single /Multiple System) / Last date of receipt of Tender / No’s .of Tender Received / Nos. & Name of the Parties qualified after technical evaluation / Nos. & Name of the Parties not qualified after technical evaluation / Whether contract was awarded to lowest tendered/ Evaluated L1 / Contract No. & Date / Name of the contractor / Value of the contract in INR(Incl. of Taxes) / Scheduled date of the completion of supplies /work
1 / Dismantle of 18 mtrs tower and shifting of material from STPI Vimanagar and Kalayaninagar / GFR 146 / NA / NA / NA / 3 / M/s. Mauli Electritions & Fabrications, M/s. Neha Electricals & Fabrications, & M/s. Somnath Vithoba Lengare. / NA / Yes / 29/Work Order/2016-17 dated 10.12.2016 / M/s Mauli Electritions & Fabrications, / 48,700/- / Completed.
2 / Printing of Stickers for assets of STPI- Pune / GFR 145 / NA / NA / NA / NA / NA / NA / NA / 30/Work Order/2016-17 dated 14.12.2016 / M/s. Shivkrupa Enterprises, / 2,650.00 / Completed.
3 / Repair of Airconditioners at STPI- Nashik / GFR 145 / NA / NA / NA / NA / NA / Na / NA / 31/Work Order/ 2016-17 dated 30.12.2016 / M/s. Airtech Services, / 5,324.72 / Completed.

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