Mode of Tender Enquiry: GEM

FOR TENDER NO : GEM/2025/B/6229087 dated.15.05.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. SERVITOR INTELLIGENCE SERVICES LLP, DELHI

Value of Contract : 2,553,752

Item/Nature of work : HIRING OF MANPOWER FOR MAINTENANCE OF GARDEN AND HORTICULTURE WORKS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/15/2025

Type of Bidding : 1 bid

Last Date of Receipt : 05/26/2025

Nos. of Tenders Recd.: 299

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 296

Names of Parties Qualified after technical evalution :

1. M/S. SERVITOR INTELLIGENCE SERVICES LLP, DELHI
2. M/S. IMPRESSIVE HOSPILITIES PRIVATE LIMITED, MUMBAI
3. BEEBOM FACILITY MANAGEMENT INDIA PRIVATE LIMITED, PUNE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687706371288 dated.10.07.2025

Contract Date : 07/10/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/10/2025

Award Upload Date : 07/10/2025

Reasons for delay if any :

Remark if any :

Gem Contract No. GEMC-511687706371288 dated.10.07.2025 Service Start :14.07.2025

FOR TENDER NO : GEM/2025/B/5975478 dated.05.03.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 525,000

Item/Nature of work : LOCKABLE STEEL STORAGE CUPBORADS (ALMIRAH)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/05/2025

Type of Bidding : 2 bid

Last Date of Receipt : 04/04/2025

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 5

Names of Parties Qualified after technical evalution :

1. M/S. AARYVART STEEL, THANE
2. M/S. BUSINESS LINK, NASHIK
3. M/S. COREX TECHNOLOGIES, NASHIK
4. M/S. JALARAM STEEL FURNITURE PRIVATE LIMITED,GUJRAT
5. M/S. PURPLE OFFICE SYSTEMS, BENGALURU

Names of Parties DisQualified after technical evalution :

1. M/S. IGE RACKING SOLUTIONS PRIVATE LIMITED, PUNJAB
2. M/S. SAHANI AND SONS, NASHIK
3. M/S. SAMA CORP, NASHIK
4. M/S. VAIBHAVI FURNITURE & FABRICATION, GUJRAT
5. M/S. VIHAN IRON & STEEL PRIVATE LIMITED , CHHATTISGARH

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687797922989 DATED.30.07.2025

Contract Date : 07/30/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/30/2025

Award Upload Date : 07/30/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/6153148, DATED.28.04.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1. M/S. KANPUR SCIENTIFIC AND INSTRUMENTS, KANPUR (SCHEDULW-I)
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI, (SCHEDULE-II)
3. M/S. IMPEX CHEMICAL CORPORATION ,MUMBAI (SCHEDULE-III)
4. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI (SCHEDULE-IV)
5. M/S. BUSINESS LINK, NASHIK (SCHEDULE-V)

Value of Contract : 285,132

Item/Nature of work : PROCURMENT OF CHEMICALS SULFAMIC ACID IN WHITE POWDER FORM GRADE LR,TRI-SODIUM ORTHOPHOSPHATE IN POWDER FORM GRADE LR,,SODIUM METASILICATE IN POWDER FORM GRADE LR ,SODIUM HYDROXIDE FLAKES GRADE LR,CALCIUM CARBONATE POWDER PERCIPITAED GRADE LR

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/28/2024

Type of Bidding : 2 bid

Last Date of Receipt : 05/28/2025

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. KANPUR SCIENTIFIC AND INSTRUMENT, KANPUR
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
3. M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. AVM SALES CORPORATION, KOLKATA
2. M/S. MAULICK DYE CHEMICAL INDUSTRIES, GOA
3. M/S. TAM MURTI MARKETING INTERNATIONA, DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687749413975, GEMC-511687785320108, GEMC-511687712466313,GEMC-511687796403858,GEMC-511687786571971

Contract Date : 07/18/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/18/2025

Award Upload Date : 07/18/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6197356 dated.14.05.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. AIRBORNE AERO SERVICEX , NEW DELHI

Value of Contract : 308,000

Item/Nature of work : PROCUREMENT OF NIGHT VISION

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/14/2025

Type of Bidding : 2 bid

Last Date of Receipt : 06/13/2025

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

1. M/S. AIRBONBE AEROSERVICES, NEW DELHI
2. M/S. DELLEPSON INFOTECH SYSTEM, VARANASI
3. M/S. JAGANNATH ENGITECH TECHNOLOGY, BALASORE
4. M/S. KUMAR SHREE VISASH PVT. LTD., PATNA
5. M/S. PRECITEX EQUIPMENT’S PVT. LTD., KANPUR
6. M/S. TONBO IMAGING INDIA PVT. LTD.,BANGALORE

Names of Parties DisQualified after technical evalution :

1. M/S. SHOBHA ANO PRINTS PVT. LTD., HYDERABAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687719690848 dated.16.07.2025

Contract Date : 07/16/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/16/2025

Award Upload Date : 07/16/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6206939 dated.19.05.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S.SSK AND CO, NASHIK

Value of Contract : 1,401,840

Item/Nature of work : HIRING OF CA FIRMS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/19/2025

Type of Bidding : 2 bid

Last Date of Receipt : 05/30/2025

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. SSK AND CO, NASHIK
2. M/S. A.R. SALUNKE & COMPANY, PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. AGARWAL MANOJ NIDHI & ASSOCIATES, ALIGARH
2. M/S. MSUR & CO. GAUTAM BUDDHA NAGAR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687768665790 dated. 04.07.2025

Contract Date : 07/04/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/04/2025

Award Upload Date : 07/04/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6204552 dated.14.05.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. NITYARTH FACILITY MANAGEMENT AND SERVICES, NASHIK

Value of Contract : 2,762,622

Item/Nature of work : HIRING OF WATCH AND WARD

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/14/2025

Type of Bidding : 1 bid

Last Date of Receipt : 05/22/2025

Nos. of Tenders Recd.: 331

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 328

Names of Parties Qualified after technical evalution :

1.M/S. NITYARTH FACILITY MANAGEMENT AND SERVICES, NASHIK
2.M/S. SATYA NARAYAN SECURITY FORCE, NASHIK
3.M/S. PAYFIN SOLUTION PRIVATE LIMITED, NAGPUR

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687777030216 dated.27.06.2025

Contract Date : 06/27/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/27/2025

Award Upload Date : 06/27/2025

Reasons for delay if any :

Remark if any :

GeM Contract No. GEMC-511687777030216 dated.27.06.2025 Service Start Date : 01.07.2025

FOR TENDER NO : GEM/2025/B/6243500 dated21.05.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

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

Value of Contract : 7,893,207

Item/Nature of work : HIRING OF DATA ENTRY OPERATOR

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/21/2025

Type of Bidding : 1 bid

Last Date of Receipt : 05/31/2025

Nos. of Tenders Recd.: 378

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 375

Names of Parties Qualified after technical evalution :

1.M/S. VOCMAN INDIA PVT.LTD, DELHI
2.M/S. OM SAI SAFEGUARD SERVICES PRIVATE LIMITED, PUNE
3.M/S. SHREE QUICK FORCE MANPOWER SECURITY SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687786150434 dated.19.06.2025

Contract Date : 06/19/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/19/2025

Award Upload Date : 06/19/2025

Reasons for delay if any :

Remark if any :

GeM Contract No. GEMC-511687786150434 dated.19.06.2025 Service Start Date : 20.06.2025

FOR TENDER NO : GEM/6152354/B/6152354 dated.28.04.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. BUSINESS LINK, NASHIK ROAD

Value of Contract : 275,184

Item/Nature of work : PROCUREMENT OF VESTINOL-DOP (DI-OCTYL PHTHALATE)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/28/2025

Type of Bidding : 2 bid

Last Date of Receipt : 05/28/2025

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. BUSINESS LINK, NASHIK
2. M/S. AVM SALES CORPORATION, KOLKATA
3. M/S. IMPEX CHEMICAL CORPORATION
4. M/S. MAULIK DYE CHEM IND., GOA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687729811537 dated.26.06.2025

Contract Date : 06/26/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/26/2025

Award Upload Date : 06/26/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6091626 dated.02.04.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S.STANDARD INFO SOLUTIONS, JALGAON

Value of Contract : 1,177,522

Item/Nature of work : ELECTRICAL & ELECTRONICS SPARE FOR BPS & BFS MACHINES

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/02/2025

Type of Bidding : 2 bid

Last Date of Receipt : 05/02/2025

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. M/S. S V ANAND MEDIATECH , NASHIK
2. M/S. STANDARD INFO SOLUTION, JALGAON

Names of Parties DisQualified after technical evalution :

1. M/S. ACTSOCPRO ENVIRONMENT SOLUTION LLP, PUNE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687792659925dated.09.06.2025

Contract Date : 06/09/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/09/2025

Award Upload Date : 06/09/2025

Reasons for delay if any :

Remark if any :