DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6087465 DATED. 27.03.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/s. Balaji Enterprises, Faridabad
Value of Contract : 199,750
Item/Nature of work : Supply of Housekeeping Consumables
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/27/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/07/2025
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :
1. M/s. Ajinkya Enterprises, Nashik
2. M/s. Balaji Enterprises, Faridabad
3. M/s. Business Link, Nashik
4. M/s. GEE AAR Corporation, Faridabad
5. M/s. Reliable Office Suppliers, Chennai
Names of Parties DisQualified after technical evalution :
1. M/s. A R Enterprises, Mumbai
2. M/s. Actsocpro Environment Solutions LLP, Pune
3. M/s. Jhanvi Enterprises, Mumbai
4. M/s. Makmoni Enterprises, Mumbai
5. M/s. S.S. Technologies, Nashik Road
6. M/s. Office Bazzar E-Store Pvt. Ltd., Chennai
7. M/s. Singh Dye Chem, Haryana
8. M/s. Sun Infotech, Chennai
9. M/s. Vicky Enterprises, Bhopal
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687792378460 dated. 16.05.2025
Contract Date : 05/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/16/2025
Award Upload Date : 05/16/2025
Reasons for delay if any :
Remark if any :
