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Type of Bidding: 1 bid

HIRING OF AGENCY FOR PROVIDING 35 NOS OF CONTRACT LABOURS FOR HOUSEKEEPING & 06 NOS UNSKILLED LABOURS FOR STORE DEPARTMENT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6407489 dated.05.07.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SHREE QUICK FORCE MANPOWER SECURITY SERVICESS, NASHIK

Value of Contract : 13,210,175
Item/Nature of work : HIRING OF AGENCY FOR PROVIDING 35 NOS OF CONTRACT LABOURS FOR HOUSEKEEPING & 06 NOS UNSKILLED LABOURS FOR STORE DEPARTMENT
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/05/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/28/2025
Nos. of Tenders Recd.: 484
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 481
Names of Parties Qualified after technical evalution :

1.M/S. SHREE QUICK FORCE MANPOWER SECURITY SERVICESS, NASHIK
2.M/S. NITYARTH FACILITY MANAGEMENT AND SERVICES, NASHIK
3.M/S. MANPOWER SECURITY SERVICES PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687731535007 dated.16.08.2025
Contract Date : 08/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/16/2025
Award Upload Date : 08/16/2025
Reasons for delay if any :
Remark if any :

GeM Contract No. GEMC-511687731535007 dated.16.08.2025 Service Start Date : 01.09.2025

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES OF LUCID ONLINE INSPECTION SYSTEM INSTALLED IN KOMORI NV432-101 NUMBERING AND VARNISHING MACHINE ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019320 Dated 12.08.2025


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES OF LUCID ONLINE INSPECTION SYSTEM INSTALLED IN KOMORI NV432-101 NUMBERING AND VARNISHING MACHINE ON PAC BASIS.


Publishing Date:


Closing Date: 09/12/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF SEW MAKE MOTOR WITH GEARBOX AS SPARE FOR WIPING SOLUTION RECOVERY TRATMENT PLANT MAINTENANCE ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019370 DATED 12.08.2025


Tender Ttile: PROCUREMENT OF SEW MAKE MOTOR WITH GEARBOX AS SPARE FOR WIPING SOLUTION RECOVERY TRATMENT PLANT MAINTENANCE ON PAC BASIS.


Publishing Date:


Closing Date: 09/12/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


INDUSTRIAL GENERAL SAFETY SHOES

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019372 dated.12.08.2025


Tender Ttile: INDUSTRIAL GENERAL SAFETY SHOES


Publishing Date:


Closing Date: 09/02/2025 3:00अपराह्न


Corrigendum:

Tender Type: LIMITED, 1 bid


PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES FOR SHREDDING AND BRIQUETTING MACHINBE INSTALLED IN CNP I ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019348 dated.11.08.2025


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES FOR SHREDDING AND BRIQUETTING MACHINBE INSTALLED IN CNP I ON PAC BASIS.


Publishing Date:


Closing Date: 09/12/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE MODEL NO. NV 432-101, NUMBERING MACHINE OF PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019353 DATED 06.08.2025


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE MODEL NO. NV 432-101, NUMBERING MACHINE OF PAC BASIS.


Publishing Date:


Closing Date: 09/09/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF MAIN MOTOR, WIPING MOTOR AND COOLING FAN FOR KOMORI MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019214
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 8,349,600
Item/Nature of work : SUPPLY OF MAIN MOTOR, WIPING MOTOR AND COOLING FAN FOR KOMORI MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/24/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/27/2025
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. KOMORI CORPORATION, JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001349
Contract Date : 08/02/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/02/2025
Award Upload Date : 08/02/2025
Reasons for delay if any :
Remark if any :

Order Value in JPY.

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES OF NUMBERING SYSTEM INSTALLED IN KOMORI MAKE MODEL NO. NV 432-101 NUMBERING MACHINE ON PAC BASIS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019355 DATED 02.08.2025


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARES OF NUMBERING SYSTEM INSTALLED IN KOMORI MAKE MODEL NO. NV 432-101 NUMBERING MACHINE ON PAC BASIS.


Publishing Date:


Closing Date: 09/02/2025 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/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

SUPPLY OF SERVO CONTROLLED 3 WAYS VALVE MODEL NO. 070151, COIL MODEL NO. 007172 AND CONNECTOR FOR COIL MODEL NO.0007174 MAKE VUOTOTECNICA FOR CTIP MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019321 DATED19.07.2025
Unit Name : CURRENCY NOTE PRESS,NASHIK ROAD
Name of Contractor :

M/S. A.C.AUTOMATION,AZADPUR

Value of Contract : 273,996
Item/Nature of work : SUPPLY OF SERVO CONTROLLED 3 WAYS VALVE MODEL NO. 070151, COIL MODEL NO. 007172 AND CONNECTOR FOR COIL MODEL NO.0007174 MAKE VUOTOTECNICA FOR CTIP MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/19/2025
Type of Bidding : 1 bid
Last Date of Receipt : 08/19/2025
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

M/S. A.C.AUTOMATION,AZADPUR

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002446 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 :
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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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