DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5832858
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
1. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
2. M/S. RAINBOW ENTERPRISES, NASHIK
Value of Contract : 5,522,460
Item/Nature of work : SUPPLY OF PLYWOOD SHOOKS AND WOODEN BATTENS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/17/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/27/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :
1. M/S. RAINBOW ENTERPRISES, NASHIK
2. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
3. M/S. SHRI SHIV SAGAR TRADERS, JAMNAGAR
5. M/S. SIPANI ENTERPRISES, BANGALORE
Names of Parties DisQualified after technical evalution :
1. M/S. PRADEEP FURNITURES, JABALPUR
2. M/S. TANDON INDUSTRIAL ENTERPRISES, KARNAL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687781114434 2. GEMC-511687799589280
Contract Date : 02/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/07/2025
Award Upload Date : 02/07/2025
Reasons for delay if any :
Remark if any :
1. SCHEDULE 1: M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK FOR GEM CONTRACT NO. GEMC-511687781114434 DATED 07.02.2025 OF AN ORDER VALUE OF RS. 34,90,500/-.
2. SCHEDULE 2: M/S. RAINBOW ENTERPRISES, NASHIK FOR GEM CONTRACT NO. GEMC-511687799589280 DATED 07.02.2025 OF AN ORDER VALUE OF RS. 20,31,960/-.
