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Type of Bidding: 2 bid

HIRING OF AGENCY FOR ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCORT VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6276130


Tender Ttile: HIRING OF AGENCY FOR ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCORT VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS.


Publishing Date:


Closing Date: 07/11/2025 10:00पूर्वाह्न



Tender Type: GEM, 2 bid


ELECTRICAL & ELECTRONICS SPARE FOR BPS & BFS MACHINES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6091626 dated.02.04.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.STANDARD INFO SOLUTIONS, JALGAON

Value of Contract : 1,177,522
Item/Nature of work : ELECTRICAL & ELECTRONICS SPARE FOR BPS & BFS MACHINES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/02/2025
Type of Bidding : 2 bid
Last Date of Receipt : 05/02/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

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

Names of Parties DisQualified after technical evalution :

1. M/S. ACTSOCPRO ENVIRONMENT SOLUTION LLP, PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687792659925dated.09.06.2025
Contract Date : 06/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/09/2025
Award Upload Date : 06/09/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF 56 NOS. 2 V 250AH BATTERIES IN MRS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6039067
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. MERCHANDISE ENTERPRISES, DELHI

Value of Contract : 244,720
Item/Nature of work : SUPPLY OF 56 NOS. 2 V 250AH BATTERIES IN MRS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/25/2025
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. AGAM BATTERIES PVT. LTD., SOUTH GOA
2. M/S. MERCHANDISE ENTERPRISES, DELHI
3. M/S. PANACEA ALLOYS PVT. LTD., PUNE
4. M/S. SHUBHAM INDUSTRIES, NAGPUR
5. M/S. UNIK BATTERIES PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. CEDAR ENGINEERS AND SYSTEM PVT. LTD., KANPUR
2. M/S. IBIA INDUSTRIAL BATTERIES PVT. LTD., NAGPUR
3. M/S. BUSINESS LINK, NASHIK
4. M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687788041606
Contract Date : 06/08/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/08/2025
Award Upload Date : 06/08/2025
Reasons for delay if any :
Remark if any :

PROVIDING FLAME PROOF WIRING AND LIGHTING AND NEW ELECTRICAL POWER PROVISION, LIGHTING AND POWER POINTS IN CNP ON TURNKEY BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6085272
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 949,000
Item/Nature of work : PROVIDING FLAME PROOF WIRING AND LIGHTING AND NEW ELECTRICAL POWER PROVISION, LIGHTING AND POWER POINTS IN CNP ON TURNKEY BASIS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/10/2025
Type of Bidding : 2 bid
Last Date of Receipt : 05/10/2025
Nos. of Tenders Recd.: 4
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. DESHMUKH ELECTRICALS, NASHIK
2. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. ASPIRE ELECTRONICS CORPORATION, NASHIK
2. M/S. RAJVEER ELECTRICALS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687766788432
Contract Date : 06/08/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/08/2025
Award Upload Date : 06/08/2025
Reasons for delay if any :
Remark if any :

design supply installation testing and commissioning of above the ground internal fire hydrant system on turnkey basis with cAMC of Fire pump sets along with electricals panels associated with pump sets for consecutive 03 years.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP TENDER NO. 2025_SPMCI_224682_1 DATED 06.02.2025
Unit Name : CURRECNY NOTE PRESS, NASHIK
Name of Contractor :

M/S. HD FIRECON TECHNO PRIVATE LIMITED, PUNE

Value of Contract : 53,938,000
Item/Nature of work : design supply installation testing and commissioning of above the ground internal fire hydrant system on turnkey basis
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 02/06/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/24/2025
Nos. of Tenders Recd.: 5
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. HD FIRECON TECHNO PVT LTD., PUNE
2. M/S. RAMASANGAM PROJECTS PVT LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. RADICAL ENGINEERING SOLUTIONS, PUNE
2. M/S. OM FIRE SERVICES, SAMBHAJINAGAR
3. M/S. PINNACLESAFE TECHNOLOGIES PVT. LTD., THANE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO.4520002636 DATED 06.06.2025
Contract Date : 06/06/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/06/2025
Award Upload Date : 06/06/2025
Reasons for delay if any :
Remark if any :

lUBRICATION OIL FOR MAIN AND WIPING DRIVE UNIT OF KOMORI MAKE INTAGLIO MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6048420 dated. 26.03.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. AJINKYA ENTERPRISES, NASHIK

Value of Contract : 259,600
Item/Nature of work : LUBRICATION OIL FOR MAIN AND WIPING DRIVE UNIT OF KOMORI MAKE INTAGLIO MACHINE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/24/2025
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. AJINKYA ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. SAFE TECHNICAL SUPPLY PRIVAE LIMITED , MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. FLONEX OIL TECHNOLIGIES PRIVATE LIMITED , AGRA
2. M/S. INDILUBE PETRO SPECIALITIES PRIVATE LIMITED, NASHIK
3. M/S. LUBEKART SALES INDIA PRIVATE LIMITED, PUNE
4. M/S. MADDUX PRODUCTS PRIVATE LIMITED , PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767853486 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 :

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.

Downloads:

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