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Type of Bidding: 1 bid

JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON FORKLIFT ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018739
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. METAL CARE INCORPORATED, NASHIK

Value of Contract : 246,999
Item/Nature of work : JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON FORKLIFT ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/15/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/14/2024
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. METAL CARE INCORPORATED, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002192
Contract Date : 05/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/03/2024
Award Upload Date : 05/03/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF TWO NUMBERS OF ISM CARD FOR CARRIER MAKE 650TR CHILLER UNIT ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018707
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/S. BLUE STAR LTD.

Value of Contract : 601,479
Item/Nature of work : SUPPLY OF TWO NUMBERS OF ISM CARD FOR CARRIER MAKE 650TR CHILLER UNIT ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/21/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/09/2024
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 :

1. M/S. BLUE STAR LTD.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002181
Contract Date : 04/15/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/15/2024
Award Upload Date : 04/15/2024
Reasons for delay if any :
Remark if any :

HIRING OF CENTRALISED INTERNET LEASED LINE 16Mbps bANDWIDTH (1 : 1) CONNECTION FROM BSNL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018695
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S BHARAT SANCHAR NIGAM LIMITED, NASHIK

Value of Contract : 292,640
Item/Nature of work : HIRING OF CENTRALISED INTERNET LEASED LINE 16Mbps BANDWIDTH (1 : 1) CONNECTION FROM BSNL
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT : 03/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/19/2024
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 BHARAT SANCHAR NIGAM LIMITED, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001788
Contract Date : 03/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/30/2024
Award Upload Date : 03/30/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF SPARE PARTS FOR KIRLOSKAR MAKE 550TR AND 650TR CHILLER ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018628
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. KIRLOSKAR CHILLER PVT. LTD., PUNE

Value of Contract : 487,930
Item/Nature of work : SUPPLY OF SPARE PARTS FOR KIRLOSKAR MAKE 550TR AND 650TR CHILLER ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/07/2024
Type of Bidding : 1 bid
Last Date of Receipt : 02/27/2024
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. KIRLOSKAR CHILLER PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002174
Contract Date : 03/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/22/2024
Award Upload Date : 03/22/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF BASIK HYDRA JUG 1500 ML

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018709
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. METRO CASH & CARRY INDIA PVT. LTD., NASHIK

Value of Contract : 334,875
Item/Nature of work : SUPPLY OF BASIK HYDRA JUG 1500 ML
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT : 03/12/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/15/2024
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. METRO CASH & CARRY INDIA PVT. LTD., NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001784
Contract Date : 03/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/19/2024
Award Upload Date : 03/19/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF 18TH EDITION MUDRA BHARATI

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4613094
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. YORA PRINT HOUSE

Value of Contract : 84,960
Item/Nature of work : PROCUREMENT OF 18TH EDITION MUDRA BHARATI
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/15/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/01/2024
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 :

M/S. YORA PRINT HOUSE, NASHIK
M/S. AMAL OFFSET PRODUCTS PRIVATE LTD., NASHIK

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687760278041
Contract Date : 03/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/05/2024
Award Upload Date : 03/05/2024
Reasons for delay if any :
Remark if any :

HIRING OF 10 NOS. OF MANPOWER ON CONTRACT BASIS FOR SHIFTING /LOADING OF IRON SCRAP PIECES AND CLEANING OF SCRAP YARD

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4152985
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. FOCUS FACILITY AND SECURITY SERVICES

Value of Contract : 1,387,724
Item/Nature of work : HIRING OF 10 NOS. OF MANPOWER ON CONTRACT BASIS FOR SHIFTING /LOADING OF IRON SCRAP PIECES AND CLEANING OF SCRAP YARD
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/24/2023
Type of Bidding : 1 bid
Last Date of Receipt : 12/09/2023
Nos. of Tenders Recd.: 253
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 251
Names of Parties Qualified after technical evalution :

1. M/s Focus Facility and Security Services, Mumbai
2. M/s. New Delhi Security Pvt. Ltd., 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-511687733695521
Contract Date : 02/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/21/2024
Award Upload Date : 02/21/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT FOR PRINTING OF CNP HISTORY BOOK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4291059
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. AMAL OFFSET PRODUCTS PVT. LTD.

Value of Contract : 500,001
Item/Nature of work : PROCUREMENT FOR PRINTING OF CNP HISTORY BOOK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/11/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/10/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. AMAL OFFSET PRODUCTS PRIVATE LIMITED, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. NARAYAN OFFSET WORKS PRIVATE LIMITED, NAGPUR
2. M/S. FOCUS COMMUNICATIONS, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4500022617
Contract Date : 02/15/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/15/2024
Award Upload Date : 02/15/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4254336
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S FALCON TRADING COMPANY, DELHI

Value of Contract : 305,400
Item/Nature of work : PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/05/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/04/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S FALCON TRADING COMPANY, DELHI
2. M/S GLYNCTECH PVT. LTD., NEW DELHI
3. M/S GAURAV HEAVY ENGINEERING (INDIA) PVT. LTD., CHADRAPUR
4. M/S UNIQUE ENTERPRISES, NASHIK
5. M/S SUMIT ENTERPRISES, NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S ACROMAX INDUSTRIES PVT. LTD., NOIDA
2. M/S MANAN ENTERPRISES, RAJASTHAN
3. M/S SUDEEP ENGINEERS, AURANGABAD
4. M/S LEDURE LIGHTINGS LIMITED, DELHI
5. M/S PRECISION ENTERPRISES, NASHIK
6. M/S APPEXIAL PVT. LTD., PANIPAT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687710429514
Contract Date : 02/08/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/08/2024
Award Upload Date : 02/08/2024
Reasons for delay if any :
Remark if any :

GEM CONTRACT NO. GEMC-511687710429514 DATED 08.02.2024 AWARD ON GEM PORTAL

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000018573


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS


Publishing Date: 12/22/2023 4:00अपराह्न


Closing Date: 01/16/2024 3:00अपराह्न


Corrigendum:

Tender Type: , 1 bid


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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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