Mode of Tender Enquiry: GEM

FOR TENDER NO : GEM/2024/B/5624162 dated.09.12.2024

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. Business Link, Nashik

Value of Contract : 234,900

Item/Nature of work : SUPPLY OF 8 FEET HEIGHT STEEL RACKS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/09/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 12

Nos. of Parties Qualified after technical evalution : 9

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

M/s. Business Link, Nashik
M/s. GS Overseas, Khargone (MP)
M/s. Jalaram Steel Furniture Private Limited, Surat
M/s. KGS Enterprises , Aurangabad
M/s. Kalam Kitchen Equipments, Chennai
M/s. Praved Industries, Nashik
M/s. Precise System, Satara
M/s. Samarth Engineering Fabrication, Pune
M/s. System Enterprises, Udaipur

Names of Parties DisQualified after technical evalution :

M/s. Ikon Industries , Aurangabad
M/s. Modern Furniture, Patna
M/s. Pedika Agro (OPC) Private Limited, Jalgaon

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687795660610 DATED.12.03.2025

Contract Date : 03/12/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/12/2025

Award Upload Date : 03/12/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/5919443 DATED.07.02.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

Schedule I : 1) M/s. Business Link, Nashik
2) Union Trading, Nashik
Schedule II : 1) M/s. Business Link, Nashik
2) Ajinkya Enterprises, Nashik
Schedule III : 1) M/s. Business Link, Nashik
2) M/s. Union Trading, NAshik

Value of Contract : 627,767

Item/Nature of work : Supply of Hawai Chappal Sandow Baniyan and Cotton Hosiery Underwear

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/07/2025

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/s. Accurate Services And Enterprises, Nashik
2. M/s. Ajinkya Enterprises, Nashik
2. M/s. Business Link, Nashik
4. M/s. Business Solutions, Nashik
5. M/S. Union Trading , Nashik
6. M/s. Shree Sales Corporation, Pune

Names of Parties DisQualified after technical evalution :

1. M/s Devrao (OPc) Private Limited, Ahmednagar
2. M/s. Hind Plastic Works, Jabalpur
3. M/s. Ashiyana Enterprises, Nashik
4. M/s. SVG Group, Delhi

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687763566538, GEMC-511687713892728, GEMC-511687712195851, GEMC-511687731127643,GEMC-511687793868520, GEMC-511687774046414

Contract Date : 03/28/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/28/2025

Award Upload Date : 03/28/2025

Reasons for delay if any :

Remark if any :

Schedule I – Hawai Chappals : 1) M/s. Business Link, Nashik – Contract No. GEMC-511687763566538 dated.28.03.2025 , Total Quantity 324 & Value Rs.35,964/-
2) Union Trading, Nashik – Contract No.GEMC-511687713892728 dated.28.03.2025 , Total Quantity 325 & Value Rs. 36,075
Schedule II – Cotton Hosiery Underwear : 1) M/s. Business Link, Nashik – Contract No. GEMC-511687712195851 dated.28.03.2025 : Total Quantity 1034 & Value Rs. 1,65,026.40/-
2) Ajinkya Enterprises, Nashik : contract No.GEMC-511687731127643,Total Quantity 1034 & Value Rs. 1,65,026.40/-
Schedule III – Vest Sandow Baniyan : 1) M/s. Business Link, Nashik – contract No.GEMC-511687774046414 dated.29.03.2025, Total Quantity 1275 & Value Rs.1,12,837.50/-
2) M/s. Union Trading, Nashik : contract No.GEMC-511687793868520 dated.29.03.2025,Total Quantity 1275 & Value Rs. 1,12,837.50/-

FOR TENDER NO : GEM/2025/B/5911450 dated. 11.02.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. OM SAI TRADESR, CHANDRAPUR

Value of Contract : 2,481,763

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

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/11/2025

Type of Bidding : 1 bid

Nos. of Tenders Recd.: 371

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. NICE AGENCY, NASHIK
2. M/S. PRIME FACILITY MANAGEMENT SERVICES, NASHIK
3. M/S. OM SAI TRADERS, CHANDRAPUR
4. M/S. J B SECURITY SERVICES , DELHI
5. M/S. COMMANDO SECURITY & MULTIPAL SERVICES, NAGPUR

Names of Parties DisQualified after technical evalution :

DETAILS ARE IN TEC REPORT ( ATTACHED IN PHYSICAL FILE)

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687797616304 dated 15.03.2025

Contract Date : 03/15/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/15/2025

Award Upload Date : 03/15/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/5806339 dated. 16.01.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. IMPEX CHEMICALS CORPORATION , MUMBAI

Value of Contract : 239,540

Item/Nature of work : PROCUREMENT OF PROSPER DBM (DIBUTYL TIM MELAEATE)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/16/2025

Type of Bidding : 2 bid

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. BUSINESS LINK, NASHIK
2. M/S. IMPEX CHEMICALS CORPORATION , MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. VARDHAMAN ENGINEERING CORPORATION, MUMBAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687768415921 dated.13.03.2025

Contract Date : 03/13/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/13/2025

Award Upload Date : 03/13/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5727019 dated.28.12.2024

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. TINCHEM ENTERPRISES, PATIALA

Value of Contract : 529,950

Item/Nature of work : PROCUREMENT OF NICKEL CARBONATE IN POWDER FORM

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/28/2024

Type of Bidding : 2 bid

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. BUSINESS LINK, NASHIK
2. M/S. EASTMAN CHEMICALS, MUMBAI
3. M/S. IMPEX CHEMICALS CORPORATION , MUMBAI
4. M/S. SHRIJI CHEMICALS, PALGHAR
5. M/S. TINCHEM ENTERPRISES, PATIALA

Names of Parties DisQualified after technical evalution :

1. M/S. ACURO ORGANICS LIMITED, NEW DELHI
2. M/S. OMKAR ENTERPRISES, NASHIK
3. M/S. OTTO CHEMIC PRIVATE LIMITED, MUMBAI
4. M/S. PRIME SPECIALLY LIMITED, MUMBAI
5. M/S. SHIVAM TOOLS & TECHNOLOGY, BHOPAL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687741504036 dated.15.03.2025

Contract Date : 03/15/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/15/2025

Award Upload Date : 03/15/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/B/5805868 dated.11.01.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. LAMI INDIA, MUMBAI

Value of Contract : 1,401,840

Item/Nature of work : PROCURMENT OF CONE AND PLATE VISCOMETER FOR MEASURING VISCOSITY OF INKS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/11/2025

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1.M/S. LAMI INDIA, MUMBAI
2.M/S. KOMAL SCIENTIFIC INTERNATIONAL PVT. LTD,MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687785381202 dated.18.03.2025

Contract Date : 03/18/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/18/2025

Award Upload Date : 03/18/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/B/5803714 dated.11.01.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. LLOYDS RESEARCH FOUNDATION INC, MUMBAI

Value of Contract : 1,452,000

Item/Nature of work : PROCUREMENT OF INK PROOFER INSTRUMENT

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/11/2025

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. LLOYDS RESEARCH FOUNDATION INC, MUMBAI
2. M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687767979671 dated.15.03.2025

Contract Date : 03/15/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/15/2025

Award Upload Date : 03/15/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5456281 dated. 18.10.2024

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. UTKAL INDUSTRIAL AND SAFETY PRODUCTS, BHUBANESHWAR

Value of Contract : 281,028

Item/Nature of work : PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENTS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/18/2024

Type of Bidding : 2 bid

Last Date of Receipt : 11/18/2024

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 9

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

M/S. AYUSHI ENTERPRISES, NAGPUR
M/S. MUFATALAL SAFETY ENTERPRISES, MUMBAI
M/S. P S ENTERPRISES, BENGALURU
M/S. SAFETY EQUIPMENTS CORPORATION , MUMBAI
M/S. SANDEEP ENTERPRISES, SILIGURI
M/S. SHREE ENTERPRISES, VADODARA
M/S. SONKIYA AND SONS, BHOPAL
M/S. UTKAL INDUSTRIAL AND SAFETY PRODUCTS, BHUBANESHWAR
M/S. SAMA CORP, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. DEEPAK CORPORATION , MUMBAI
M/S. MAYURESH MARKETING PRIVATE LIMITED, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687773468379 dated.10.01.2025

Contract Date : 01/10/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/10/2025

Award Upload Date : 01/10/2025

Reasons for delay if any :

Remark if any :