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Type of Bidding: 2 bid

procurement of lab equipment’s to set up electronic LAB at CNP, nashik

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6053938 DATED 18.03.2025 FOR SCHEDULE-II
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.S.V.ANAND MEDIATECH, NASHIK

Value of Contract : 1,557,600
Item/Nature of work : procurement of lab equipment's to set up electronic LAB at CNP, nashik
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/18/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/17/2025
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 :

1.M/S. S.V.ANAND MEDIATECH, NASHIK
2.M/S. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687721418539 DATED 05.06.2025
Contract Date : 06/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/05/2025
Award Upload Date : 06/05/2025
Reasons for delay if any :
Remark if any :

CONTRACT AWARD FOR SCHEDULE-II

Supply of Blank Self Adhesive Label Sticker Rolls and thermal transfer ribbon rolls.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5985005
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. M.S.Paper Roll, Surat

Value of Contract : 924,110
Item/Nature of work : Supply of Blank Self Adhesive Label Sticker Rolls (Schedule 1) and Thermal Transfer Ribbon Rolls (Schedule 2).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/12/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/11/2025
Nos. of Tenders Recd.: 20
Nos. of Parties Qualified after technical evalution : 16
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1) M/s. Aerographics Papers Pvt. Ltd., Nagpur (Qualified for Schedule 1)
2) M/s. Allied Speciality Papers (India) Pvt. Ltd., Palghar (Qualified for Schedule 1)
3) M/s. Barscan Technologies, Gurgaon (Qualified for Schedule 1 & 2)
4) M/s. Business Link, Nashik (Qualified for Schedule 2)
5) M/s. C S Barcode Labels, Noida (Qualified for Schedule 1 & 2)
6) M/s. Dash Technologies and Labels Pvt. Ltd., New Delhi (Qualified for Schedule 1 & 2)
7) M/s. Lipap Systems Pvt. Ltd., Mumbai (Qualified for Schedule 1 & 2)
8) M/s. M S Paper Roll, Surat (Qualified for Schedule 1 & 2)
9) M/s. M S Enterprises, Nagpur (Qualified for Schedule 1 & 2)
10) M/s. Sairakesh Papertech, Nashik (Qualified for Schedule 1 & 2)
11) M/s. Shree Jagnnath Udyog, Kolkata (Qualified for Schedule 1 & 2)
12) M/s. Shree Lamipack Pvt. Ltd., Ghaziabad (Qualified for Schedule 1 & 2)
13) M/s. Sintron Polymers Pvt. Ltd., Rajkot (Qualified for Schedule 1 & 2)
14) M/s. Suresh Polymers Pvt. Ltd., Nagpur (Qualified for Schedule 2)
15) M/s. Taxlabels India Pvt. Ltd., Kolkata (Qualified for Schedule 1 & 2)
16) M/s. Wonder PAC, Sonipat (Qualified for Schedule 1 & 2)

Names of Parties DisQualified after technical evalution :

1) M/s. Eugen Printing & Packaging Pvt. Ltd., Pune (Not Qualified for Schedule 1 & 2)
2) M/s. Futuree Imagee Corporation, Chennai (Not Qualified for Schedule 1 & 2)
3) M/s. Krishna Label, Surat (Not Qualified for Schedule 1 & 2)
4) M/s. SH Hitech Solutions, Pune (Not Qualified for Schedule 1 & 2)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687750213060 2. GEMC-511687724138108
Contract Date : 06/03/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/03/2025
Award Upload Date : 06/03/2025
Reasons for delay if any :
Remark if any :

1. Schedule 2 was placed on M/s. M.S.Paper Roll, Surat for GeM Contract No. GEMC-511687750213060 Dated 27.05.2025 at an order value of Rs. 1,85,460/-.
2. Schedule 1 was placed on M/s. M.S.Paper Roll, Surat for GeM Contract No. GEMC-511687724138108 Dated 03.06.2025 at an order value of Rs. 7,38,650/-.

PROCUREMENT OF WEIGHING MACHINES.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6281943 Dated 04.06.2025


Tender Ttile: PROCUREMENT OF WEIGHING MACHINES.


Publishing Date:


Closing Date: 07/04/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


RE-CONSTRUCTION OF BOUNDARY WALL OF CNP

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2025_SPMCI_237184_1 (6000019288) dated. 02.06.2025


Tender Ttile: RE-CONSTRUCTION OF BOUNDARY WALL OF CNP


Publishing Date:


Closing Date: 06/11/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


PROCUREMENT OF ULTRASONIC RAT REPELLENT UNITS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6280395 DATED 30.05.2025


Tender Ttile: PROCUREMENT OF ULTRASONIC RAT REPELLENT UNITS.


Publishing Date:


Closing Date: 06/30/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF LAB EQUIPMENTS TO SET UP ELECTRONIC LAB AT CNP.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6277430


Tender Ttile: PROCUREMENT OF LAB EQUIPMENTS TO SET UP ELECTRONIC LAB AT CNP.


Publishing Date:


Closing Date: 06/27/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


BATTERY OPERATED STRAPPING TOOL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5988136 DATED. 09.03.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. EXPERT PACKAGING SOLUTION, NASHIK

Value of Contract : 840,000
Item/Nature of work : BATTERY OPERATED STRAPPING TOOL
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/09/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/08/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. BALAJI ENTERPRISES,GHAZIABAD
2. M/S. BUSINESS LINK, NASHIK
3. M/S.EXPERT PACKAGING SOLUTION, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. APT TOOLS & MACHINERY INDIA LIMITED, COIMBATORE
2. M/S. AVITA PACKAGING , NASHIK
3. M/S. FURUS PACKAGING PRIVATE LIMITED, MUMBAI
4. M/S. KOPACK ENTERPRISES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687739619467 dated.28.05.2025
Contract Date : 05/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/28/2025
Award Upload Date : 05/28/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF DIFFERENT SIZES OF EXHAUST FANS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6066589
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. FORTHRIGHT ENGINEERING, NAGPUR

Value of Contract : 337,000
Item/Nature of work : SUPPLY OF DIFFERENT SIZES OF EXHAUST FANS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/21/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/21/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. CERVO ELECTRICAL & LIGHTINGS, GHAZIABAD
3. M/S. FORTHRIGHT ENGINEERING, NAGPUR
4. M/S. JHANVI ENTERPRISES, MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. CONTINENTAL ELECTRIC & TRADING CO., KOLKATA
2. M/S. LOKMANYA ENTERPRISES, NASHIK ROAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687714376748 2. GEMC-511687733948662
Contract Date : 05/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/28/2025
Award Upload Date : 05/28/2025
Reasons for delay if any :
Remark if any :

1. GEM CONTRACT NO. GEMC-511687714376748 DATED 28.05.2025 AWARDED ON M/S. BUSINESS LINK, NASHIK AT AN ORDER VALUE OF RS. 1,70,800/-.
2. GEM CONTRACT NO.GEMC-511687733948662 DATED 28.05.2025 AWARDED ON M/S. FORTHRIGHT ENGINEERING, NAGPUR AT AN ORDER VALUE OF RS. 1,66,200/-.

SUPPLY OF DESERT COOLERS FOR CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6093619
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BROSIS TECHNOLOGY, ODISHA.

Value of Contract : 332,000
Item/Nature of work : SUPPLY OF DESERT COOLERS FOR CNP.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/13/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/25/2025
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S. BHARTI ENTERPRISES, MP
2. M/S. BROSIS TECHNOLOGY, ODISHA
3. M/S. UTTAM SALES, DELHI

Names of Parties DisQualified after technical evalution :

1. M/S. INDO HITECH APPLIANCES LTD., DELHI
2. M/S. NOVAMAX INDUSTRIES LLP, UP
3. M/S. TANISHKA SEATING SYSTEM, AURANGABAD
4. M/S. JHANVI ENTERPRISES, MUMBAI
5. M/S. LIGHT HOUSE, UP
6. M/S. M.N.AGENCIES, HYDERABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687757033702
Contract Date : 05/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/27/2025
Award Upload Date : 05/27/2025
Reasons for delay if any :
Remark if any :