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Type of Bidding: 2 bid

PROCUREMENT OF DESKTOP COMPUTER.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6749344
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. HI-TECH COMPUTERS SERVICES (NASHIK) PVT. LTD., NASHIK

Value of Contract : 16382250
Item/Nature of work : PROCUREMENT OF DESKTOP COMPUTER.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 12/03/2025
Nos. of Tenders Recd.: 21
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 18
Names of Parties Qualified after technical evalution :

1) M/S. HI-Tech Computers Services (Nashik) Pvt. Ltd., Nashik
2) M/S. Techtrix Solutions Pvt. Ltd., Pune
3) M/S. VKMD Global Solutions Pvt. Ltd., Pune

Names of Parties DisQualified after technical evalution :

1) M/S. Aaditya Enterprises, Nashik
2) M/S. Bandhu4U Services Pvt. Ltd., New Delhi
3) M/S. Core Technologies, Mumbai
4) M/S. Dharam Agencies, Udaipur
5) M/S. Hazzale Blue Trading Pvt. Ltd., New Delhi
6) M/S. Heramb Enterprises, Mumbai
7) M/S. Inspire Computers, Ahmednagar
8) M/S. Inspire I-Tech Services Pvt. Ltd., Kolkata
9) M/S. Kairoai Global Pvt. Ltd., Bangalore
10) M/S. Kisaan Station Pvt. Ltd., New Delhi
11) M/S. Mahi Enterprises, Siliguri
12) M/S. N.M.Computer, Kalyan
13) M/S. PixaarNext LLP, Delhi
14) M/S. R D Data Systems, Nashik
15) M/S. Robustrix IT Solutions Pvt. Ltd., Delhi
16) M/S. Team9I Infosolutions Pvt. Ltd., Delhi
17) M/S. Vishal Digital, Mumbai
18) M/S. Winteq Systems, Bangalore

Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : GEMC-511687729440146
Contract Date : 02/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/27/2026
Award Upload Date : 02/27/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF WATER WASHABLE DIGITAL NYLO PRINTING PLATES.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2026/B/7230141 DATED 27.02.2026


Tender Ttile: PROCUREMENT OF WATER WASHABLE DIGITAL NYLO PRINTING PLATES.


Publishing Date:


Closing Date: 03/30/2026 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROVIDING AMD FIXING WORKSTATION AT CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/7066143 dated. 20.01.2026
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/S. CHANDRA SHEKHAR EXPORTS

Value of Contract : 1605200
Item/Nature of work : PROVIDING AMD FIXING WORKSTATION AT CNP
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/20/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/02/2026
Nos. of Tenders Recd.: 05
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. CHANDRA SHEKHAR EXPORTS, JAIPUR
2. M/S. JALARAM STEEL FURNITURE PVT LTD., SURAT

Names of Parties DisQualified after technical evalution :

1. M/S. ACE CORPORATION, NASHIK
2. M/S. DESIGN MODULAR SYSTEMS, DELHI
3. M/S JDB ENGINEERS WORKS, NOIDA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687775047335 dated.26.02.2026
Contract Date : 02/26/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/26/2026
Award Upload Date : 02/26/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF RO WATER PLANT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_2354795_1 (6000019482) dated.08.11.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SURYA RO SYSTEMS PRIVATE LIMITED,HARYANA

Value of Contract : 1086591.20
Item/Nature of work : SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF RO WATER PLANT
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 11/08/2025
Type of Bidding : 2 bid
Last Date of Receipt : 12/10/2025
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 04
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1. M/S. DRP GROUPS, CHANDRAPUR
2. M/S. AEVITAS ENTERPRISE, NASHIK
3. M/S. CLAR AQUA PRIVATE LIMITED, CHENNAI
4. M/S. SURYA RO SYSTEMS PRIVATE LIMITED , HARYANA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4520002881 DATED.20.02.2026
Contract Date : 02/20/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/20/2026
Award Upload Date : 02/20/2026
Reasons for delay if any :
Remark if any :

NA

procurement of various vFD drives of danfoss make

Downloads:

Unit: CURRENCY NOTE PRESS, JAIL ROAD, NASHIK


Tender Number: GEM BID NO. GEM/2026/B/7285370 DATED 25.02.2026


Tender Ttile: Procurement of various VFD drives of Danfoss make


Publishing Date:


Closing Date: 03/27/2026 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF INK DRYING TIME RECORDER.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/7058779
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. LLOYDS RESEARCH FOUNDATION INC., MUMBAI

Value of Contract : 390000
Item/Nature of work : PROCUREMENT OF INK DRYING TIME RECORDER.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/12/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/11/2026
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. KOMAL SCIENTIFIC INTERNATIONAL PVT. LTD., MUMBAI
2. M/S. LLOYDS RESEARCH FOUNDATION INC., MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687774952512
Contract Date : 02/22/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/22/2026
Award Upload Date : 02/22/2026
Reasons for delay if any :
Remark if any :

PROCUREMENT OF TRACTION BATTERIES FOR BATTERY OPERATED PLATFORM TRUCK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/7025952 DATED.23.12.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PANACEA ALLOYS PRIVATE LIMITED, PUNE

Value of Contract : 688092
Item/Nature of work : PROCUREMENT OF TRACTION BATTERIES FOR BATTERY OPERATED PLATFORM TRUCK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/23/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/22/2026
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. RSP POWER SOLUTIONS PRIVATE LIMITED, NAVI MUMBAI
2. M/S. PANACEA ALLOYS PRIVATE LIMITED, PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. ANUSHKA ENTERPRISES, NASHIK
2. M/S. SHUBHAM INDUSTRIES, NAGPUR
3. M/S. SURYA BATTERIES PRIVATE LIMITED, MYSURU
4. M/S. UNIK BATTERIES PRIVATE LIMITED, PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687752063173 DATED. 18.02.2025
Contract Date : 02/18/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/18/2026
Award Upload Date : 02/18/2026
Reasons for delay if any :
Remark if any :

ULTRA FILTRATION MEMBRANE FOR AQUA SAVE

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2026/B/7194361 dated.14.02.2026


Tender Ttile: ULTRA FILTRATION MEMBRANE FOR AQUA SAVE


Publishing Date:


Closing Date: 03/16/2026 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid