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Type of Bidding: 1 bid

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI OFFSET MACHINE LT832

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018573
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

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

Value of Contract : 2,666,328
Item/Nature of work : PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI OFFSET MACHINE LT832
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/22/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/16/2024
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. 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 : 4570002183
Contract Date : 05/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/02/2024
Award Upload Date : 05/02/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF VARIOUS PNEUMATIC SPARES OF SMC MAKE FOR PRINTING MACHINE AT CNP ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018689
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PRASAD TECHNOCOM, NASHIK

Value of Contract : 1,220,568
Item/Nature of work : PROCUREMENT OF VARIOUS PNEUMATIC SPARES OF SMC MAKE FOR PRINTING MACHINE AT CNP ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/11/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/02/2024
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. PRASAD TECHNOCOM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002186
Contract Date : 05/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/02/2024
Award Upload Date : 05/02/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF SPARE PARTS FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018718
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. KONARK ENGINEERS, NASHIK

Value of Contract : 1,126,088
Item/Nature of work : PROCUREMENT OF SPARE PARTS FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/28/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/26/2024
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. KONARK ENGINEERS, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002191
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 :

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 :
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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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