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Type of Bidding: 2 bid

sUPPLY OF HAWAI CHAPPALS, COTTON HOSIERY UNDERWEAR & SANDOW BANIYAN

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6300533 dated16.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. UNION TRADING, NASHIK (SCHEDULE – I,II,III)

Value of Contract : 615,042
Item/Nature of work : SUPPLY OF HAWAI CHAPPALS, COTTON HOSIERY UNDERWEAR & SANDOW BANIYAN
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/16/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/16/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. UNION TRADING, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. CENTRAL STORES SUPPLYING CO., MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S.INFOTECH INDIA, GUJRAT
2. M/S.MANGALAM , VISAKHAPATNAM
3. M/S. JORDAN SHOE FACTORY, AGRA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687756353476, GEMC-511687756646502, GEMC-511687728910053
Contract Date : 08/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/07/2025
Award Upload Date : 08/07/2025
Reasons for delay if any :
Remark if any :

SCHEDULE – I : M/S. UNION TRADING, NASHIK HAWAI, CHAPPALS – GEMC-511687756353476 RS. 62,922
SCHEDULE – II : M/S. UNION TRADING, NASHIK HAWAI, COTTON HOSIERY UNDERWEAR – GEMC-511687756646502 RS.3,35,640/-
SCHEDULE – III : M/S. UNION TRADING, NASHIK HAWAI,SANDOW BANIYAN – GEMC-511687728910053 RS. 2,16,480/-
SCHEDULE I, II, III : TOTAL VALUE RS.615,042

AMC OF BATTERY OPERATED PALLET TRUCK , JUMBO & HYDRAULIC HAND PALELT TRUCKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6349173 dated 27.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. ALL HYDRAULIC SERVICES, DELHI

Value of Contract : 905,000
Item/Nature of work : AMC OF BATTERY OPERATED PALLET TRUCK , JUMBO & HYDRAULIC HAND PALELT TRUCKS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/27/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/28/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. ALL HYDDRAULIC SERVICES, DELHI
2. M/S. COMPETE TOOLS PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

1.M/S. ABHAY STEEL CORPORATION, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687710282496 dated.07.08.2025
Contract Date : 08/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/07/2025
Award Upload Date : 08/07/2025
Reasons for delay if any :
Remark if any :

DISMANTLING AND SHIFTING OF MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6331140 DATED 18.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SHAKTI ENGINEERING WORKS AND SERVICES, NARMDAPURAM

Value of Contract : 454,324
Item/Nature of work : DISMANTLING AND SHIFTING OF MACHINE
Mode of Tender Enquiry :
Date of Publication of NIT : 06/18/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/28/2025
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 :

M/S. S.P. AND COMPANY, NASHIK
M/S. SHAKTI ENGINEERING WORKS AND SERVICES, NARMDAPURAM

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687721076242 DATED 07.08.2025
Contract Date : 08/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/07/2025
Award Upload Date : 08/07/2025
Reasons for delay if any :
Remark if any :

pROCURMENT OF VARIOUS OILS FOR KOMORI INTAGLIO MACHINE

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6521420 DATED .04.08.2025


Tender Ttile: PROCURMENT OF VARIOUS OILS FOR KOMORI INTAGLIO MACHINE


Publishing Date:


Closing Date: 09/03/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF WEIGHING MACHINE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6281943
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/S. LIBRA SCALE INDUSTRIES, RANCHI
2. M/S. SWISSER INSTRUMENTS PVT. LTD., AHMEDABAD

Value of Contract : 95,900
Item/Nature of work : SUPPLY OF WEIGHING MACHINE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/04/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/04/2025
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. DIAMOND SALES, RAJKOT
2. M/S. EKDANT ENTERPRISES, CHANDRAPUR
3. M/S. LIBRA SCALE INDUSTRIES, RANCHI
4. M/S. MONOTECH LAB INSTRUMENTS & CALIBRATION, TAHNE
5. M/S. OMEGA CORPORATION, NAGPUR
6. M/S. SIDDHARTH SALES, BHOPAL
7. M/S. SWAPAN ENGINEERING WORKS, HOWRAH
8. M/S. SWISSER INSTRUMENTS PVT. LTD., AHMEDABAD

Names of Parties DisQualified after technical evalution :

1. M/S. AXISCAL INSTRUMENTS PVT. LTD., AMRAVATI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687760841250 2. GEMC-511687753603873
Contract Date : 08/04/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/04/2025
Award Upload Date : 08/04/2025
Reasons for delay if any :
Remark if any :

1.M/S. LIBRA SCALE INDUSTRIES, RANCHI FOR GEM CONTRACT NO.GEMC-511687760841250 DATED 04.08.2025 AT AN ORDER VALUE OF RS. 73,900/- (75% ORDERED QUANTITY).
2. M/S. SWISSER INSTRUMENTS PVT. LTD., AHMEDABAD FOR GEMC-511687753603873 DATED 04.08.2025 AT AN ORDER VALUE OF RS. 22,000/- (25% ORDERED QUANTITY).

PROCUREMENT OF ALKLINE CLEANER (1200 KG)

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6496771 DATED.01.08.2025


Tender Ttile: PROCUREMENT OF ALKLINE CLEANER (1200 KG)


Publishing Date:


Closing Date: 09/01/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF TRANSPORTER / AGENCY FOR TRANSPORATATION OF CONSIGNMENT ARRIVING AT MUMBAI AIRPORT / JNPT NAVA SHEVA PORT TO CNP NASHIK BY ROAD FOR ONE YEAR RATE CONTRACT BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6266010
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. NVR LOGISTICS PVT. LTD., THANE

Value of Contract : 458,850
Item/Nature of work : HIRING OF TRANSPORTER / AGENCY FOR TRANSPORATATION OF CONSIGNMENT ARRIVING AT MUMBAI AIRPORT / JNPT NAVA SHEVA PORT TO CNP NASHIK BY ROAD FOR ONE YEAR RATE CONTRACT BASIS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/24/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/23/2025
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. HERITAGE INFRASTRUCTURES/ TRANSPORT ORGANISATION, KOLKATA
2. M/S. PRAKASH PARCEL SERVICES LTD., MUMBAI
3. M/S. NVR LOGISTICS PVT. LTD., THANE

Names of Parties DisQualified after technical evalution :

1. M/S. SHREE JOPADEVI ROADLINES, PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687789980304
Contract Date : 08/01/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/01/2025
Award Upload Date : 08/01/2025
Reasons for delay if any :
Remark if any :

LOCKABLE STEEL STORAGE CUPBORADS (ALMIRAH)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5975478 dated.05.03.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 525,000
Item/Nature of work : LOCKABLE STEEL STORAGE CUPBORADS (ALMIRAH)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/05/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/04/2025
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/S. AARYVART STEEL, THANE
2. M/S. BUSINESS LINK, NASHIK
3. M/S. COREX TECHNOLOGIES, NASHIK
4. M/S. JALARAM STEEL FURNITURE PRIVATE LIMITED,GUJRAT
5. M/S. PURPLE OFFICE SYSTEMS, BENGALURU

Names of Parties DisQualified after technical evalution :

1. M/S. IGE RACKING SOLUTIONS PRIVATE LIMITED, PUNJAB
2. M/S. SAHANI AND SONS, NASHIK
3. M/S. SAMA CORP, NASHIK
4. M/S. VAIBHAVI FURNITURE & FABRICATION, GUJRAT
5. M/S. VIHAN IRON & STEEL PRIVATE LIMITED , CHHATTISGARH

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687797922989 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 :

PROCURMENT OF MONOMER -SARTOMER SR-350 & PARAPLEX G-54

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6182774
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/S. K.TECH (INDIA) LIMITED, THANE (Schedule I & II)

Value of Contract : 646,072
Item/Nature of work : PROCURMENT OF MONOMER -SARTOMER SR-350 AND PARAPLEX G-54
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/10/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/12/2025
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK , NASHIK
2. M/S. IMPEX CHEMICALS CORPORATION, MUMBAI
3. M/S. K.TECH (INDIA) LIMITED, THANE
4. M/S. MAULIK DYE CHEM IND., GOA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687710276308 DATED.10.07.2025, GEMC-511687749957776 DATED.14.07.2025
Contract Date : 07/14/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/14/2025
Award Upload Date : 07/14/2025
Reasons for delay if any :
Remark if any :

SCHEDULE I : MONOMER -SARTOMER SR-350 – GEMC-511687710276308 DATED.10.07.2025, QTY-1000, RS.4,93,280/-
SCHEDULE II : PARAPLEX G-54 – GEMC-511687749957776 DATED.14.07.2025, QTY-204 , RS.1,52,791.92/-

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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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