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Type of Bidding: 1 bid

HIRING OF DATA ENTRY OPERATOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6243500 dated21.05.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

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

Value of Contract : 7,893,207
Item/Nature of work : HIRING OF DATA ENTRY OPERATOR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/21/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/31/2025
Nos. of Tenders Recd.: 378
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 375
Names of Parties Qualified after technical evalution :

1.M/S. VOCMAN INDIA PVT.LTD, DELHI
2.M/S. OM SAI SAFEGUARD SERVICES PRIVATE LIMITED, PUNE
3.M/S. SHREE QUICK FORCE MANPOWER SECURITY SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687786150434 dated.19.06.2025
Contract Date : 06/19/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/19/2025
Award Upload Date : 06/19/2025
Reasons for delay if any :
Remark if any :

GeM Contract No. GEMC-511687786150434 dated.19.06.2025 Service Start Date : 20.06.2025

SUPPLY OF CRITICAL SPARES AND CONSUMABLES FOR SHREDDING BRIQUETTING MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019304 dated.17.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PITNEY BOWES INDIA PVT LTD, BHIWANDI

Value of Contract : 2,790,653
Item/Nature of work : SUPPLY OF CRITICAL SPARES AND CONSUMABLES FOR SHREDDING BRIQUETTING MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/18/2025
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. PITNEY BOWES INDIA PVT LTD, BHIWANDI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002415 dated.20.06.2025
Contract Date : 06/20/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/20/2025
Award Upload Date : 06/20/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF BALLUFF MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO-PROTECTA AND SUPER SIMULTAN EVO MACHINES ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019219 dated.24.04.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BALLUFF AUTOMATION INDIA PVT.LTD,PUNE

Value of Contract : 1,526,079
Item/Nature of work : SUPPLY OF BALLUFF MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO-PROTECTA AND SUPER SIMULTAN EVO MACHINES 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. BALLUFF AUTOMATION INDIA PVT.LTD,PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002412 dated.16.06.2025
Contract Date : 06/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/16/2025
Award Upload Date : 06/16/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019292 dated.11.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. ITG GAMBH GRAPHIC PRODUCTS , GERMANY

Value of Contract : 142,635
Item/Nature of work : SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/11/2025
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. ITG GAMBH GRAPHIC PRODUCTS, GERMANY

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001342 dated.19.06.2025
Contract Date : 06/19/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/19/2025
Award Upload Date : 06/19/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019298 Dated 16.06.2025


Tender Ttile: PROCUREMENT OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.


Publishing Date:


Closing Date: 07/18/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


 Procurement of Rough Top Draw Sheets on PAC Basis.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019292 Dated 11.06.2025


Tender Ttile:  Procurement of Rough Top Draw Sheets on PAC Basis.


Publishing Date:


Closing Date: 07/11/2025 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF ELECTRONIC SPARE PARTS FOR RECTIFIER UNIT OF SPEED NICKEL ELECTROFORMING BATH INSTALLED IN PLATE MAKING COMPLEX.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019171
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. LA TECNOGALVANO S.R.L., ITALY.

Value of Contract : 23,250
Item/Nature of work : SUPPLY OF ELECTRONIC SPARE PARTS FOR RECTIFIER UNIT OF SPEED NICKEL ELECTROFORMING BATH INSTALLED IN PLATE MAKING COMPLEX.
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. LA TECNOGALVANO S.R.L., ITALY.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001338
Contract Date : 05/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/24/2025
Award Upload Date : 05/24/2025
Reasons for delay if any :
Remark if any :

At an Order Value in EURO.

Supply of Spare for Kirloskar 650 TR Chiller with Service on PAC Basis.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019251
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Kirloskar Chillers Pvt. Ltd., Pune

Value of Contract : 57,342
Item/Nature of work : Supply of Spare for Kirloskar 650 TR Chiller with Service on PAC Basis.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/14/2025
Type of Bidding : 1 bid
Last Date of Receipt : 06/17/2025
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. Kirloskar Chillers Pvt. Ltd., Pune

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002402
Contract Date : 05/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/24/2025
Award Upload Date : 05/24/2025
Reasons for delay if any :
Remark if any :
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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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