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Type of Bidding: 2 bid

PROCUREMENT OF WHITE COTTON HOSIERY RAGS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7073595
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Greenfield Resources Pvt. Ltd., Ahmedabad

Value of Contract : 1780200
Item/Nature of work : PROCUREMENT OF WHITE COTTON HOSIERY RAGS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/21/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/20/2026
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/s. A S Enterprises, Panipat
2. M/s. A B S Enterprises, Bhiwandi
3. M/s. Altaas Textiles Pvt. Ltd., Mumbai
4. M/s. Amar Grah Sajja, Dewas
5. M/s. Bhavani Enterprises, Morbi
6. M/s. Fine Textiles, Mumbai
7. M/s. Greenfield Resources Pvt. Ltd., Ahmedabad
8. M/s. Kohinoor Textile Waste, Bhiwandi
9. M/s. M R Udyog, Panipat
10. M/s. West India Manufacturing Company, Mumbai

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687751078813
Contract Date : 04/09/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/09/2026
Award Upload Date : 04/09/2026
Reasons for delay if any :
Remark if any :

NA

WATERPROOFING TREATMENT AT VARIOUS LOCATIONS OF CNP.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2026_SPMCI_274030_1 (6000019609) DATED 06.04.2026


Tender Ttile: WATERPROOFING TREATMENT AT VARIOUS LOCATIONS OF CNP.


Publishing Date:


Closing Date: 05/06/2026 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


HIRING OF SHREDDING AND BRIQUETTING MACHINE (INCLUDING INSTALLATION AND OPERATION) FOR DISPOSAL OF 800 MT OF PAPER TRIMMINGS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2026_SPMCI_274042_1 (6000019503) DATED 06.04.2026


Tender Ttile: HIRING OF SHREDDING AND BRIQUETTING MACHINE (INCLUDING INSTALLATION AND OPERATION) FOR DISPOSAL OF 800 MT OF PAPER TRIMMINGS.


Publishing Date:


Closing Date: 05/05/2026 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


PROCUREMENT OF FILTER PAPER (HEAVY AND LIGHT)

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2026/B/7368932 DATED.06.04.2026


Tender Ttile: PROCUREMENT OF FILTER PAPER (HEAVY AND LIGHT)


Publishing Date:


Closing Date: 05/06/2026 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


Procurement of Silicone Carbide Waterproof Polish Paper Grit-C2 20, Silicone Carbide Waterproof Polish Paper Grit D-100 and Bronze Mesh- 1250 Mesh/cm²

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2026/B/7382066 dated.04.04.2026


Tender Ttile: Procurement of Silicone Carbide Waterproof Polish Paper Grit-C2 20, Silicone Carbide Waterproof Polish Paper Grit D-100 and Bronze Mesh- 1250 Mesh/cm²


Publishing Date:


Closing Date: 05/04/2026 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


pROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARE OF MACHINES AT CNP

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM BID NO. GEM/2026/B/7362131 DATED 01.04.2026


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARE OF MACHINES AT CNP


Publishing Date:


Closing Date: 05/02/2026 9:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


AMC OF REFILLING AND REFURBISHMENT OF CARTRIDGES AND REPAIRING & PREVENTIVE MAINTENANCE OF PRINTERS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7277507
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. HEXA INFOTECH, NASHIK

Value of Contract : 445560
Item/Nature of work : AMC OF REFILLING AND REFURBISHMENT OF CARTRIDGES AND REPAIRING & PREVENTIVE MAINTENANCE OF PRINTERS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/27/2026
Type of Bidding : 2 bid
Last Date of Receipt : 03/16/2026
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. INDRAYANI SERVICES, PUNE
2. M/S. HEXA INFOTECH, NASHIK
3. M/S. PRACHITA ENTERPRISES LLP, NASHIK
4. M/S. R D DATA SYSTEMS, NASHIK
5. M/S. RADHIKA ENTERPRISES, MUMBAI
6. M/S. SHRI SHYAM MULTI SOLUTIONS, NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. ABHAY TECHNOLOGIES, PRAYAGRAJ
2. M/S. RNSYADUVENDRA ENTERPRISES INDIA PVT. LTD., PRAYAGRAJ

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687786860711
Contract Date : 03/31/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/31/2026
Award Upload Date : 03/31/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF COIN DESTRUCTION MACHINE

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2026/B/7321632 dated. 31.03.2026


Tender Ttile: PROCUREMENT OF COIN DESTRUCTION MACHINE


Publishing Date:


Closing Date: 04/30/2026 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF SCOTCH WELD ADHESIVE 1099 AND ETHYL METHYL KETONE

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2026/B/7323817 DATED.27.03.2026


Tender Ttile: PROCUREMENT OF SCOTCH WELD ADHESIVE 1099 AND ETHYL METHYL KETONE


Publishing Date:


Closing Date: 04/27/2026 5:31अपराह्न


Corrigendum:

Tender Type: GEM, 2 bid


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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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