DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6300533 dated16.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. UNION TRADING, NASHIK (SCHEDULE – I,II,III)
Value of Contract : 615,042
Item/Nature of work : SUPPLY OF HAWAI CHAPPALS, COTTON HOSIERY UNDERWEAR & SANDOW BANIYAN
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/16/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/16/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :
1. M/S. UNION TRADING, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. CENTRAL STORES SUPPLYING CO., MUMBAI
Names of Parties DisQualified after technical evalution :
1. M/S.INFOTECH INDIA, GUJRAT
2. M/S.MANGALAM , VISAKHAPATNAM
3. M/S. JORDAN SHOE FACTORY, AGRA
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687756353476, GEMC-511687756646502, GEMC-511687728910053
Contract Date : 08/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/07/2025
Award Upload Date : 08/07/2025
Reasons for delay if any :
Remark if any :
SCHEDULE – I : M/S. UNION TRADING, NASHIK HAWAI, CHAPPALS – GEMC-511687756353476 RS. 62,922
SCHEDULE – II : M/S. UNION TRADING, NASHIK HAWAI, COTTON HOSIERY UNDERWEAR – GEMC-511687756646502 RS.3,35,640/-
SCHEDULE – III : M/S. UNION TRADING, NASHIK HAWAI,SANDOW BANIYAN – GEMC-511687728910053 RS. 2,16,480/-
SCHEDULE I, II, III : TOTAL VALUE RS.615,042
