DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6594935
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. JHANVI ENTERPRISES, MUMBAI
Value of Contract : 296,932
Item/Nature of work : SUPPLY OF DETTOL SOAPS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/22/2025
Type of Bidding : 2 bid
Last Date of Receipt : 09/02/2025
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :
1. M/S. ASIAN SALES CORPORATION, NASHIK
2. M/S. BHARAT GROUP, DELHI
3. M/S. JHANVI ENTERPRISES, MUMBAI
4. M/S. LEHOLOGIICA LLP, VADODARA
5. M/S. RELIABLE OFFICE SUPPLIERS, CHENNAI
6. M/S. SUCCESS ENTERPRISES, PUNE
7. M/S. MIDSON INTERNATIONAL, DELHI
8. M/S. ONLINE INDUSTRY SHOP, GHAZIABAD
9. M/S. SN MARINE SERVICES, GUJARAT.
Names of Parties DisQualified after technical evalution :
1. M/S. A-Z OFFICE SUPPLIERS, CHENNAI
2. M/S. A2N SOLUTION
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687730319903
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :
