DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5529273
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
1. M/S. BUSINESS LINK, NASHIK
2. M/S. S.V.ENTERPRISES, NASHIK
Value of Contract : 1,951,560
Item/Nature of work : SUPPLY OF CLEANING / WASH SOLUTION FOR KOMORI INTAGLIO MACHINE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/07/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/06/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1. M/S. BUSINESS LINK, NASHIK
2. M/S. UNIVERSAL INKS, BANGALORE
3. M/S. S.V.ENTERPRISES, NASHIK ROAD
4. M/S. SHIV SHAKTI OXALATE PVT. LTD., PUNE
5. M/S. TENORA CHEM PVT. LTD., NAVI MUMBAI
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687769448069 2. GEMC-511687757601762
Contract Date : 01/29/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/29/2025
Award Upload Date : 01/29/2025
Reasons for delay if any :
Remark if any :
1. Gem Contract No. GEMC-511687769448069 Dated 29.01.2025 is placed on M/s. Business Link, Nashik at an order value is Rs. 13,66,092/-.
2. Gem Contract No. GEMC-511687757601762 Dated 29.01.2025 is placed on M/s. S.V. Enterprises, Nashik at an order value is Rs. 5,85,468/-.
