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Type of Bidding: 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/-

SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF NEW TRANSFORMERS FOR SUBSTATIONS IN CNP ON TURNKEY BASIS

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM BID NO. GEM/2025/B/6396781 DATED 25.07.2025


Tender Ttile: SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF NEW TRANSFORMERS FOR SUBSTATIONS IN CNP ON TURNKEY BASIS


Publishing Date:


Closing Date: 09/12/2025 9:00पूर्वाह्न



Tender Type: GEM, 2 bid


SUPPLY OF LAB EQUIPMENTS (TRINOCULAR SIMUL FOCAL STEREO MICROSCOPE).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6277430
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. RADICAL SCIENTIFIC EQUIPMENTS PVT. LTD., AMBALA

Value of Contract : 139,757
Item/Nature of work : SUPPLY OF LAB EQUIPMENTS (TRINOCULAR SIMUL FOCAL STEREO MICROSCOPE).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/28/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/27/2025
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. RADICAL SCIENTIFIC EQUIPMENTS PVT. LTD., AMBALA (SCHEDULE 5)
2. M/S. ROBOFI TECHNOLOGIES PVT. LTD., DELHI (SCHEDULE 5,7 & 8)

Names of Parties DisQualified after technical evalution :

1. M/S. TECHTRONIX, UTTAR PRADESH (SCHEDULE 5,7 & 8)
2. M/S. SRI DEVA INTERNATIONAL ESSENTIAL OILS LLP, UP (SCHEDULE 1,2 & 3)
3. M/S. TECHNO SCIENTIFIC COMPANY, MUMBAI (SCHEDULE 1,2 & 3)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687768714714
Contract Date : 07/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/24/2025
Award Upload Date : 07/24/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF 32 NOS. OF 12V 65AH BATTERY.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6462652 Dated 23.07.2025


Tender Ttile: PROCUREMENT OF 32 NOS. OF 12V 65AH BATTERY.


Publishing Date:


Closing Date: 08/22/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF SELF ADHESIVE LABEL STICKER ROLLS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6441531 DATED 23.07.2025


Tender Ttile: PROCUREMENT OF SELF ADHESIVE LABEL STICKER ROLLS.


Publishing Date:


Closing Date: 08/22/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF 100 AND 1000 WHITE POLY BAND ROLLS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6241144
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SURESH POLYMERS PVT. LTD., NAGPUR

Value of Contract : 4,238,100
Item/Nature of work : SUPPLY OF 100 AND 1000 WHITE POLY BAND ROLLS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/22/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/21/2025
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. SURESH POLYMERS PVT. LTD., NAGPUR
2. M/S. INDOVATIVE PRODUCTS INC., NAGPUR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687795447216
Contract Date : 07/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/22/2025
Award Upload Date : 07/22/2025
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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