DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_252017_1 (6000019297) DATED 11.10.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. MOHD. AZEEM, SOLAN
Value of Contract : 29,85,105/-
Item/Nature of work : RATE CONTRACT FOR PAINTING WORKS IN CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 10/11/2025
Type of Bidding : 2 bid
Last Date of Receipt : 11/11/2025
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 05
Nos. of Parties DisQualified after technical evalution : 06
Names of Parties Qualified after technical evalution :
1. M/S. MOHD. AZEEM, SOLAN
2. M/S. TRC CONSTRUCTIONS, MATHURA
3. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK
4. M/S. SAGAR JANJALE CONSTRUCTION , NASHIK
5. PRASHANT DINKAR PAGARE , NASHIK
Names of Parties DisQualified after technical evalution :
1. M/S. ASHKINGS ENTERPRISES, NASHIK ROAD
2. M/S. MANGESH CHANDRAKANT VETKAR, MUMBAI
3. M/S. PRATHAMESH HASMUKH TODARWAL, NASHIK
4. M/S. SHAM K LAL, NASHIK
5. M/S. ALOK BAHEKAR, BULDANA
6. M/S. PRASHANT DINKAR PAGAR, NASHIK
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010847 DATED.08.06.2026
Contract Date : 06/08/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/08/2026
Award Upload Date : 06/08/2026
Reasons for delay if any :
Remark if any :
NA
