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Type of Bidding: 2 bid

UPGRADATION OF EXISTING INDOOR 11 KV HT OIL CIRCUIT BREAKER SWITCHGEAR PANELS BY VACCUM CIRCUIT BREAKER SWITCHGEAR PANELS IN MAIN RECEIVING STATION AND 11 KV/ 415V INDOOR SUBSTATION NO.V ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP BID NO. 2024_SPMCI_217708_1 DATED 05.12.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. VIDYUT CONTROL & AUTOMATION PRIVATE LIMITED, PUNE

Value of Contract : 37,936,405
Item/Nature of work : UPGRADATION OF EXISTING INDOOR 11 KV HT OIL CIRCUIT BREAKER SWITCHGEAR PANELS BY VACCUM CIRCUIT BREAKER SWITCHGEAR PANELS IN MAIN RECEIVING STATION AND 11 KV/ 415V INDOOR SUBSTATION NO.V ON TURNKEY BASIS
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 12/05/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/06/2025
Nos. of Tenders Recd.: 5
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. GB CONTROLS AND SERVICES, NASHIK
2.M/S. VIDYUT CONTROL & AUTOMATION PRIVATE LIMITED, PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. DIGIVIJAY INDUSTRIES, AURANGABAD
2. M/S. OM POWER SYSTEM, PANVEL
3. M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO.4520002584 DATED 07.04.2025
Contract Date : 04/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/07/2025
Award Upload Date : 04/07/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF VARIOUS TYPES OF FILTERS

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6074570 dated.03.04.2025


Tender Ttile: PROCUREMENT OF VARIOUS TYPES OF FILTERS


Publishing Date:


Closing Date: 05/03/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF CAUSTIC SODA SOLUTION

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5731667 DATED.11.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. K B SALES, NASHIK

Value of Contract : 3,200,000
Item/Nature of work : SUPPLY OF CAUSTIC SODA SOLUTION
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/11/2025
Type of Bidding : 2 bid
Last Date of Receipt :
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. HINDON INDIA PRIVATE LIMITED,GHAZIABAD
2. M/S. K B SALES, NASHIK

Names of Parties DisQualified after technical evalution :

M/S BUSINESS LINK, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767839076 DATED.02.04.2025
Contract Date : 04/02/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/02/2025
Award Upload Date : 04/02/2025
Reasons for delay if any :
Remark if any :

sUPPLY OF SEAL PACKING 15 MM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5906401 DATED.14.02.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 128,000
Item/Nature of work : SUPPLY OF SEAL PACKING 15 MM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/14/2025
Type of Bidding : 2 bid
Last Date of Receipt :
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. BUSINESS LINK, NASHIK
2 M/S. VINAYAK ENTERPISES, KHARGONE, MP

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687799034640 DATED.02.04.2025
Contract Date : 04/02/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/02/2025
Award Upload Date : 04/02/2025
Reasons for delay if any :
Remark if any :

sUPPLY OF WIPING /DRYING BLADES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5794595 DATED.10.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS LINK,NASHIK

Value of Contract : 442,000
Item/Nature of work : SUPPLY OF WIPING /DRYING BLADES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/10/2025
Type of Bidding : 2 bid
Last Date of Receipt :
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. BUSINESS LINK, NASHIK
2. M/S. BUSINESS SOLUTION, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687769812365 DATED.01.04.2025
Contract Date : 04/01/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/01/2025
Award Upload Date : 04/01/2025
Reasons for delay if any :
Remark if any :

HIRING OF AGENCY FOR ACPRESSURE AND SUJOK THERAPY SERVICES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5762941 DATED.30.12.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PRIVATE LIMITES, MUMBAI

Value of Contract : 1,472,442
Item/Nature of work : HIRING OF AGENCY FOR ACPRESSURE AND SUJOK THERAPY SERVICES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/30/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. UNIQUE HEALTHCARE & MEDICAL SERVICES PRIVATE LIMITES, MUMBAI
2. N.M. COMPUTER , MUMBAI

Names of Parties DisQualified after technical evalution :

1.M/S. ARANYA INSTITUTE OF ALTERNATIVE THERAPY, GREATER NOIDA
2. M/S. VDK WELLNESS PRODUCT AND SERVICES, NEW DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687753825550 DATED.03.03.2025
Contract Date : 03/03/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/03/2025
Award Upload Date : 03/03/2025
Reasons for delay if any :
Remark if any :

ELECTRICAL AND ELECTRONICS SPARES FOR BPS AND BFS
MACHINES

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6091626 dated.02.04.3035


Tender Ttile: ELECTRICAL AND ELECTRONICS SPARES FOR BPS AND BFS MACHINES


Publishing Date:


Closing Date: 05/02/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLANT (STP) WITH MEMBRANE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2025_SPMCI_231699_1


Tender Ttile: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLANT (STP) WITH MEMBRANE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.


Publishing Date:


Closing Date: 05/14/2025 10:00पूर्वाह्न



Tender Type: CPPP, 2 bid


SUPPLY OF 8 FEET HEIGHT STEEL RACKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5624162 dated.09.12.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. Business Link, Nashik

Value of Contract : 234,900
Item/Nature of work : SUPPLY OF 8 FEET HEIGHT STEEL RACKS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/09/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s. Business Link, Nashik
M/s. GS Overseas, Khargone (MP)
M/s. Jalaram Steel Furniture Private Limited, Surat
M/s. KGS Enterprises , Aurangabad
M/s. Kalam Kitchen Equipments, Chennai
M/s. Praved Industries, Nashik
M/s. Precise System, Satara
M/s. Samarth Engineering Fabrication, Pune
M/s. System Enterprises, Udaipur

Names of Parties DisQualified after technical evalution :

M/s. Ikon Industries , Aurangabad
M/s. Modern Furniture, Patna
M/s. Pedika Agro (OPC) Private Limited, Jalgaon

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687795660610 DATED.12.03.2025
Contract Date : 03/12/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/12/2025
Award Upload Date : 03/12/2025
Reasons for delay if any :
Remark if any :

Supply of Hawai Chappal Sandow Baniyan and Cotton Hosiery Underwear

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5919443 DATED.07.02.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

Schedule I : 1) M/s. Business Link, Nashik
2) Union Trading, Nashik
Schedule II : 1) M/s. Business Link, Nashik
2) Ajinkya Enterprises, Nashik
Schedule III : 1) M/s. Business Link, Nashik
2) M/s. Union Trading, NAshik

Value of Contract : 627,767
Item/Nature of work : Supply of Hawai Chappal Sandow Baniyan and Cotton Hosiery Underwear
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/07/2025
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/s. Accurate Services And Enterprises, Nashik
2. M/s. Ajinkya Enterprises, Nashik
2. M/s. Business Link, Nashik
4. M/s. Business Solutions, Nashik
5. M/S. Union Trading , Nashik
6. M/s. Shree Sales Corporation, Pune

Names of Parties DisQualified after technical evalution :

1. M/s Devrao (OPc) Private Limited, Ahmednagar
2. M/s. Hind Plastic Works, Jabalpur
3. M/s. Ashiyana Enterprises, Nashik
4. M/s. SVG Group, Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687763566538, GEMC-511687713892728, GEMC-511687712195851, GEMC-511687731127643,GEMC-511687793868520, GEMC-511687774046414
Contract Date : 03/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
Remark if any :

Schedule I – Hawai Chappals : 1) M/s. Business Link, Nashik – Contract No. GEMC-511687763566538 dated.28.03.2025 , Total Quantity 324 & Value Rs.35,964/-
2) Union Trading, Nashik – Contract No.GEMC-511687713892728 dated.28.03.2025 , Total Quantity 325 & Value Rs. 36,075
Schedule II – Cotton Hosiery Underwear : 1) M/s. Business Link, Nashik – Contract No. GEMC-511687712195851 dated.28.03.2025 : Total Quantity 1034 & Value Rs. 1,65,026.40/-
2) Ajinkya Enterprises, Nashik : contract No.GEMC-511687731127643,Total Quantity 1034 & Value Rs. 1,65,026.40/-
Schedule III – Vest Sandow Baniyan : 1) M/s. Business Link, Nashik – contract No.GEMC-511687774046414 dated.29.03.2025, Total Quantity 1275 & Value Rs.1,12,837.50/-
2) M/s. Union Trading, Nashik : contract No.GEMC-511687793868520 dated.29.03.2025,Total Quantity 1275 & Value Rs. 1,12,837.50/-

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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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