DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5890026 dated.12.02.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. KAGAZ ENTERPRISES, NASHIK
Value of Contract : 222,983
Item/Nature of work : SUPPLY OF VARIOUS TYPES OF VARIETY AND MISCELLANEOUS STATIONERY ITEMS IN CNP
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/12/2025
Type of Bidding : 2 bid
Last Date of Receipt : 02/24/2025
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
1. M/S. AJINKYA ENTERPRISES, NASHIK
2. M/S. AKASH SHAKTIPRASAD PALEKAR, PUNE
3. M/S. BUSINESS LINK, NASHIK
4. M/S. HILLS STATIONERS AND PRINTERS, DELHI
5. M/S. INSIGHT SAKET ENTERPRISES,U.P
6. M/S. KAGAZ ENTERPRISES, NASHIK
7. M/S. SHREE SALES CORPORATION, PUNE
8. M/S. SHREYA ENTERPRISES, MUMBAI
9. M/S. SKS ENTERPRISES, U.P
10. M/S. TWENTY THREE INFRATECH, HARYANA
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687714033005 dated.15.05.2025
Contract Date : 05/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/15/2025
Award Upload Date : 05/15/2025
Reasons for delay if any :
Remark if any :
