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Type of Bidding: 1 bid

EOI for Hiring of Architect cum consultant Firm for Construction of state-of-the-art Currency & Security product Museum

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Unit: चलार्थ पत्र मुद्रणालय


Tender Number: EOI NO. 03/CIVIL/2024-2025


Tender Ttile: EOI for Hiring of Architect cum consultant Firm for Construction of state-of-the-art Currency & Security product Museum


Publishing Date:


Closing Date: 12/06/2024 2:30अपराह्न


Corrigendum:

Tender Type: EOI, 1 bid


PROCUREMENT OF SPARES OF BOTH COUNTING MACHINE (1000 AND 100) AND BAND CHECK MECHANISM REQUIRED FOR BFS MACHINE ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000018991


Tender Ttile: PROCUREMENT OF SPARES OF BOTH COUNTING MACHINE (1000 AND 100) AND BAND CHECK MECHANISM REQUIRED FOR BFS MACHINE ON PAC BASIS.


Publishing Date:


Closing Date: 11/22/2024 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


PROCUREMENT OF VARIOUS TYPES OF HEATERS FOR KOMORI MAKE INTAGLIO MACHINE WATER AND SOLUTION CIRCULATION DEVICE (TRU) ON PAC BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000018990


Tender Ttile: PROCUREMENT OF VARIOUS TYPES OF HEATERS FOR KOMORI MAKE INTAGLIO MACHINE WATER AND SOLUTION CIRCULATION DEVICE (TRU) ON PAC BASIS.


Publishing Date:


Closing Date: 11/22/2024 3:00अपराह्न


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF SPARES FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018966
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. KONARK ENGINEERS, NASHIK

Value of Contract : 285,468
Item/Nature of work : SUPPLY OF SPARES FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/03/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/04/2024
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 : 4570002276
Contract Date : 10/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/21/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :

CAMC OF 2 NOS. OF COMPUTERISED X-RAY BAGGAGE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018934
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. KRYSTALVISION IMAGE SYSTEMS PVT. LTD., PUNE.

Value of Contract : 337,480
Item/Nature of work : CAMC OF 2 NOS. OF COMPUTERISED X-RAY BAGGAGE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/18/2024
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. KRYSTALVISION IMAGE SYSTEMS PVT. LTD., PUNE.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002273
Contract Date : 10/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/21/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :

RECHARGE AND ACTIVATION OF SATELLITE PHONES OF CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018732 dated.26.03.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. STATION SATOM PRIVATE LIMITED, MUMBAI

Value of Contract : 145,376
Item/Nature of work : RECHARGE AND ACTIVATION OF SATELLITE PHONES OF CNP
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/26/2024
Type of Bidding : 1 bid
Last Date of Receipt :
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. STATION SATOM PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002275 DATED,16.10.2024
Contract Date : 10/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/22/2024
Award Upload Date : 10/22/2024
Reasons for delay if any :
Remark if any :

RAJBHASHA MAGAZINE” MUDRA BHARTI”

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5382295 dated.05.10.2024


Tender Ttile: RAJBHASHA MAGAZINE" MUDRA BHARTI"


Publishing Date:


Closing Date: 12/16/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 1 bid


Hiring of 10 nos of contract labour for shifting /loading of scrap iron pieces and cleaning of scrap yard

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5227272
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. SAP SKILLS & STAFFING PVT. LTD, LUCKNOW

Value of Contract : 1,541,635
Item/Nature of work : Hiring of 10 nos of contract labour for shifting /loading of scrap iron pieces and cleaning of scrap yard
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/17/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 301
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1.M/s. SAP SKILLS & STAFFING PVT. LTD, LUCKNOW
2.M/s. UNIQUE SUPPLIERS AND SERVICES, SATARA
3.M/s. R D SECURITY , MUMBAI

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-511687792260885 dated.26.09.2024
Contract Date : 09/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/26/2024
Award Upload Date : 09/26/2024
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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