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Type of Bidding: 1 bid

PROCUREMENT OF WHITE PAPER A4 SIZE

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Unit: Currency Note Press, Nashik Road


Tender Number: GEM/2025/B/6151100 DATED.23.04.2025


Tender Ttile: PROCUREMENT OF WHITE PAPER A4 SIZE


Publishing Date:


Closing Date: 05/03/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 1 bid


COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF KAREL MAKE, dS 200 TYPE, 600 LINESEPABX SYSTEM WITH FLOAT CUM BOOST CHARGER FOR 02 YEARS IN CNP ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019226 Dated 22.04.2025


Tender Ttile: COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF KAREL MAKE, dS 200 TYPE, 600 LINESEPABX SYSTEM WITH FLOAT CUM BOOST CHARGER FOR 02 YEARS IN CNP ON PAC BASIS.


Publishing Date:


Closing Date: 05/23/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR WSRT PLANT MAINTENANCE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019152
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. GWT Gesellschaft fuer Wasser-und Waermetechnik GmbH, Austria.

Value of Contract : 201,126
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR WSRT PLANT MAINTENANCE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/14/2025
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

Nil

Names of Parties DisQualified after technical evalution :

M/S. GWT Gesellschaft fuer Wasser-und Waermetechnik GmbH, Austria.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001328
Contract Date : 04/12/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/12/2025
Award Upload Date : 04/12/2025
Reasons for delay if any :
Remark if any :

At an Order value in Euro.

SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR OFFSET PRINTING LT-832 MACHINE, INTAGLIO PRINTING IC-133 AND IC-135 MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019146
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. KEYENCE INDIA PVT. LTD., CHENNAI

Value of Contract : 4,392,786
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR OFFSET PRINTING LT-832 MACHINE, INTAGLIO PRINTING IC-133 AND IC-135 MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/05/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/07/2025
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. KEYENCE INDIA PVT. LTD., CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002371
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 :

EMPANELMENT OF AGENCIES FOR VEHICLE SERVICES AS AND WHEN REQUIRED

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6092708 dated.27.03.2025


Tender Ttile: EMPANELMENT OF AGENCIES FOR VEHICLE SERVICES AS AND WHEN REQUIRED


Publishing Date:


Closing Date: 04/07/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 1 bid


SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE FOR LUCID INSPECTION SYSTEM OF INTAGLIO PRINTING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019091
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. LUCID IMAGING PVT. LTD., BANGLORE

Value of Contract : 3,566,822
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE FOR LUCID INSPECTION SYSTEM OF INTAGLIO PRINTING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/08/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/07/2025
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. LUCID IMAGING PVT. LTD., BANGLORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002369
Contract Date : 03/25/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/25/2025
Award Upload Date : 03/25/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF PVC PASTE GRADE RESIN 121 ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019164
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. CHEMPLAST SANMAR LIMITED, MUMBAI

Value of Contract : 796,187
Item/Nature of work : SUPPLY OF PVC PASTE GRADE RESIN 121 ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/18/2025
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. CHEMPLAST SANMAR LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002370
Contract Date : 03/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/22/2025
Award Upload Date : 03/22/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR INSTALLED KOMORI MAKE INTAGLIO AND OFFSET PRINTING MACHINES ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019185


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR INSTALLED KOMORI MAKE INTAGLIO AND OFFSET PRINTING MACHINES ON PAC BASIS.


Publishing Date:


Closing Date: 04/22/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


HIRING OF MANPOWER FOR MAINTENANCE OF GARDEN AND HORTICULTURE WORKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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
Last Date of Receipt :
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 :
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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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