Mode of Tender Enquiry: GEM

FOR TENDER NO : GEM/2025/B/6403763 DATED.29.07.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S.BLACKBELT MULTISOLUTION INDIA PRIVATE LIMITED, NAGPUR

Value of Contract : 9,390,781

Item/Nature of work : HIRING OF AGENCY FOR CANTEEN LABOUR

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/29/2025

Type of Bidding : 1 bid

Last Date of Receipt : 08/09/2025

Nos. of Tenders Recd.: 483

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 478

Names of Parties Qualified after technical evalution :

1. M/S. JANAVI FACILITY MANAGEMENT PRIVATE LIMITED, THANE
2. M/S. R. P. SUPPLIERS & CONSTRUCTION COMPANY, KURUKSHETRA
3. M/S. NECESSA SECURITY & INTEGRATED SERVICES PRIVATE, GURGAON
4. M/S. BLACKBELT MULTISOLUTION INDIA PRIVATE LIMITED, NAGPUR
5. M/S. IMPRESSIVE HOSPITALITIES PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687733278418 DATED. 04.09.2025

Contract Date : 09/04/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/04/2025

Award Upload Date : 09/04/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6374785 dated. 27.06.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 491,785

Item/Nature of work : PROCUREMENT OF SMC MAKE PNEUMATIC SPARES FOR BFS MACHINE

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/27/2025

Type of Bidding : 2 bid

Last Date of Receipt : 07/28/2025

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. ELEMECH TECHNOLOGY, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. GLOBAL MECCATRONICA, HYDRABAD
2. M/S. PRASAD TECHNOCORM, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687713345376 DATED.01.09.2025

Contract Date : 09/01/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/01/2025

Award Upload Date : 09/01/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6360738 dated.26.06.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. LMD CONTROL AND AUTOMATION PRIVATE LIMITED, THANE

Value of Contract : 208,006

Item/Nature of work : PROCUREMENT OF SPARES FOR NEW AHUS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/26/2025

Type of Bidding : 2 bid

Last Date of Receipt : 07/26/2025

Nos. of Tenders Recd.: 8

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/S. AART HOTEL CONSULTANCY & SUPPLY SERVICES, INDORE
2. M/S. MACTROL MOTION CONTROL PVT.LTD., GHAZIABAD
3. M/S. ELITEMHE INDUSTRIES PVT.LTD., GUJRAT
4. M/S. LMD CONTROL AND AUTOMATION PVT.LTD., MUMBAI
5. M/S. RX AUTOMATION. LUCKNOW
6. M/S. SUGEE AUXILIARIES, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. ANGEL INSUSTRIAL INSTRUMENTATION, SURAT
2. M/S. SHRI SAI WORKS, THANE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687763312127 DATED.21.08.2025

Contract Date : 08/21/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/21/2025

Award Upload Date : 08/21/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6335412 dated. 21.06.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1. M/S. HARSH INDUSTRIES, NASHIK
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI

Value of Contract : 264,759

Item/Nature of work : PROCUREMENT OF VARIOUS TYPES OF FILTERS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/21/2025

Type of Bidding : 2 bid

Last Date of Receipt : 07/21/2025

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. AIRVAC SYSTEMS, CHENNAI
2. M/S. HARSH INDUSTRIES, NASHIK
3. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
4. M/S. MICROFINE FILTERS, HYDERABAD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687750392734 , GEMC-511687778221841 dated. 17.08.2025

Contract Date : 08/17/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/17/2025

Award Upload Date : 08/17/2025

Reasons for delay if any :

Remark if any :

VARIOUS TYPES OF FILTERS :1. M/S. HARSH INDUSTRIES, NASHIK – GEM CONTRACT NO. GEMC-511687750392734 DATED.17.08.2025 QTY.30 RS. 60,484.44/-
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI – GEM CONTRACT NO. GEMC-511687778221841 DATED.17.08.2025 QTY.104 RS.2,04,274.52
TOTAL VALUE RS. 264,758.96

FOR TENDER NO : GEM/2025/B/6407489 dated.05.07.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. SHREE QUICK FORCE MANPOWER SECURITY SERVICESS, NASHIK

Value of Contract : 13,210,175

Item/Nature of work : HIRING OF AGENCY FOR PROVIDING 35 NOS OF CONTRACT LABOURS FOR HOUSEKEEPING & 06 NOS UNSKILLED LABOURS FOR STORE DEPARTMENT

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/05/2025

Type of Bidding : 1 bid

Last Date of Receipt : 07/28/2025

Nos. of Tenders Recd.: 484

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 481

Names of Parties Qualified after technical evalution :

1.M/S. SHREE QUICK FORCE MANPOWER SECURITY SERVICESS, NASHIK
2.M/S. NITYARTH FACILITY MANAGEMENT AND SERVICES, NASHIK
3.M/S. MANPOWER SECURITY SERVICES PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687731535007 dated.16.08.2025

Contract Date : 08/16/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/16/2025

Award Upload Date : 08/16/2025

Reasons for delay if any :

Remark if any :

GeM Contract No. GEMC-511687731535007 dated.16.08.2025 Service Start Date : 01.09.2025

FOR TENDER NO : GEM/2025/B/6178517 dated. 19.05.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1. M/s COMPETE TOOLS PVT. LTD, THANE (75 %)
2. M/S. ADARSH ENGINEERING WORKS, THANE (25 %)

Value of Contract : 1,469,100

Item/Nature of work : PROCUREMENT OF BATTERY OPERATED PLATFORM TRUCK

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/19/2025

Type of Bidding : 2 bid

Last Date of Receipt : 06/18/2025

Nos. of Tenders Recd.: 13

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1. M/s COMPETE TOOLS PVT. LTD, THANE
2. M/S. ADARSH ENGINEERING WORKS, THANE
3. M/S. EDDY CURREENT CONTROLS INDIA LTD., POTTA, KERALA
4. M/S. R B INDUSTRIAL EQUIPMENTS’S SURAT
5. M/S. ZIN STEEL INDUSTRIES PVT., LTD KOLKATA

Names of Parties DisQualified after technical evalution :

1. M/S. ABHAY STEEL CORPORATION, MUMBAI
2. M/S. DEFPRO GLOBAL PVT. LTD., NOIDA
3. M/S. DHOON GLOCAL PVT. LTD., MUMBAI
4. M/S. DURGAI ELECTRICALS, NASHIK
5. M/S. INDOOR AXE METAL PVT.LTD., BHUVANESHWAR
6. M/S. KANCHAN TRADERS, NASHIK
7. M/S. REPUBLIC MOTORS, DAUSA, RAJASTHAN
8. M/S. LEAFACUTTER VEHICLE PVT. LTD., HOOGHLY

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687717067210 , GEMC-511687799329966 DATED.12.08.2025

Contract Date : 08/12/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/12/2025

Award Upload Date : 08/12/2025

Reasons for delay if any :

Remark if any :

1. M/s COMPETE TOOLS PVT. LTD, THANE (75 %) : GeM Contract No. GEMC-511687717067210 dated 12.08.2025 VALUE RS.9,79,400/-
2. M/S. ADARSH ENGINEERING WORKS, THANE (25 %) : GeM Contract No. GEMC-511687799329966 DATED.12.08.2025 VALUE RS. 4,89,700/-
TOTAL VALUE RS. 1,469,100

FOR TENDER NO : GEM/2024/B/5767429 DATED. 21.01.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. RAVIKIRAN INDUSTRIES, PUNE

Value of Contract : 1,971,072

Item/Nature of work : SUPPLY OF THREE NUMBERS OF ELECTRIC STACKER

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/21/2025

Type of Bidding : 2 bid

Last Date of Receipt : 03/27/2025

Nos. of Tenders Recd.: 16

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 13

Names of Parties Qualified after technical evalution :

1. M/S. RB INDUSTRIAL EQUIPMENT’S , GUJRAT
2. M/S. RAVIKIRAN INDUSTRIES, PUNE
3. STACKER AND MOVERS (I) MFG. CO, AHMEDABAD

Names of Parties DisQualified after technical evalution :

1. M/S. ABHAY STEEL CORPORATION, MUMBAI
2. M/S. AKSHAR MARKETING, PALGHAR
3. M/S. CHANDIGARH TECHNOLOGY, PUNJAB
4. M/S. COMPETE TOOLS PRIVATE LIMITED THANE
5. M/S. FUTURE INDUSTRIES PVT. LTD., GUJRAT
6. M/S. H RAJ ENGG CO, DELHI
7. M/S. JAY ENGINEERING COMPANY, MUMBAI
8. M/S. JAY EQUIPMENT AND SYSTEMS PRIVATE LIMITED, MUMBAI
9. M/S. JET AGE GARAGE EQUIPMENT’S NEW DELHI
10. M/S. OMEGA CORPORATION, NAGPUR
11. M/S. SHIVAM ENTERPRISES, RAJASTHAN
12. M/S. SKEGA ENGINEERING CO. PVT LTD, GUJRAT
13. M/S. SMART TECHNOLOGIES, DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687792743365 DATED.09.08.2025

Contract Date : 08/09/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/09/2025

Award Upload Date : 08/09/2025

Reasons for delay if any :

Remark if any :

SUPPLY OF THREE NUMBERS OF ELECTRIC STACKER (SCHEDULE II) : M/S. RAVIKIRAN INDUSTRIES, PUNE VALUE RS. 19,71,072/-

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

FOR TENDER NO : GEM/2025/B/6349173 dated 27.06.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. ALL HYDRAULIC SERVICES, DELHI

Value of Contract : 905,000

Item/Nature of work : AMC OF BATTERY OPERATED PALLET TRUCK , JUMBO & HYDRAULIC HAND PALELT TRUCKS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/27/2025

Type of Bidding : 2 bid

Last Date of Receipt : 07/28/2025

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/S. ALL HYDDRAULIC SERVICES, DELHI
2. M/S. COMPETE TOOLS PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

1.M/S. ABHAY STEEL CORPORATION, MUMBAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687710282496 dated.07.08.2025

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 :