Mode of Tender Enquiry: GEM

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 :

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 :