Software Technology Parks of India-Pune.

Details of vendors/Contracts concluded during the Month of November, 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 Items / GFR 145 / NA / NA / NA / NA / NA / NA / NA / 27/Indigenous /2016-17 dated 10.11.2016 / M/s. Janta Hardware & Electricals. / Rs.8019.00 / Completed.
2 / Supply of Cartridges at STPI- Pune / Rate Contract 147 / NA / NA / NA / NA / NA / NA / NA / 28/Indigenous/2016-17 dated 22.11.2016 / M/s. Vibrant Infotech, Pune / Rs.39,633.00 / Completed.
3 / Supply of Water Pressure Pump / GFR 145 / NA / NA / NA / 3 Nos. / NA / 3 & M/s. V.K. Electricals, M/s. Kushal Electricals & M/s. M Traders / Yes / 29/Indigenous/2016-17 dated 30.11.2016 / M/s. V.K.Electricals, / Rs. 13,961.00 / Completed.

Software Technology Parks of India-Pune.

Details of vendors/Contracts concluded during the Month of November, 2016

(Work Order)

1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11 / 12 / 13 / 14
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 / Insurance of Assets located at STPI- Pune & Mumbai / GFR 151 / NA / NA / 25.10.2016 / 3 / 3 & M/s. United India Insurance Co. Ltd., M/s. National Insurance Co. Ltd., & M/s. Oriental Insurance Co. Ltd., / NA / Yes / 26/Work Order/ 2016-17 dated 12.11.2016 / M/s. Oriental Insurance Co. Ltd., / Rs. 1,34,432.00 / Completed.
2 / Comprehensive AMC of Kone Make Elevator (lift) at STPI- Pune / GFR 154
(OEM) / NA / NA / NA / NA / NA / NA / NA / 27/Work Order/2016-17 dated 19.11.2016 / M/s. Kone Elevator India Private Ltd., / Rs.93,318.00 / Completed.
3 / Repair of Air conditioners at STPI- Pune NOC / GFR 146 / NA / NA / NA / 3 / 3 & M/s.Aircon Sales & Service, M/s. Aircon Controls, & M/s. Microview Electronics, / NA / Yes / 28/Work Order/2016-17 dated 23.11.2016 / M/s. Aircon Sales & Service, / Rs. 23,029.00 / Completed.

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