DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6027872
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. JHANVI ENTERPRISES, MUMBAI.
Value of Contract : 112,350
Item/Nature of work : SUPPLY OF DETTOL SOAPS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/08/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/07/2025
Nos. of Tenders Recd.: 19
Nos. of Parties Qualified after technical evalution : 19
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1. M/s. Amarleela Oversea, Aurangabad
2. M/s. DSB REsources LLP, Delhi
3. M/s. Jai Mataji Kirana & General Stores, Nashik
4. M/s. Jain Soaps Industries, Mumbai
5. M/s. Jhanvi Enterprises, Mumbai
6. M/s. Kantai Enterprises, Pune
7. M/s. Lethological LLP, Vadodara
8. M/s. Reliable Office Suppliers, Chennai
9. M/s. Magic of Herbs, Hariyana
10. M/s. Perfect Traders, Nashik
11. M/s. Pravin and Company, Gujrat
12. M/s. SA Networks Solutions, Delhi
13. M/s. Sahani & Sons, Nashik
14. M/s. Saraswat Enterprises, Delhi
15. M/s. Sheoran Enterprises, New Delhi
16. M/s. Shivshakti Enterprises, Pune
17. M/s. Shree Multipurpose Services, Nashik
18. M/s. SSD Traders, Delhi
19. M/s. Union Trading, Nashik.
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687791331338 DATED 08-05-2025
Contract Date : 05/08/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/08/2025
Award Upload Date : 05/08/2025
Reasons for delay if any :
Remark if any :
