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Type of Bidding: 2 bid

PROCUREMENT OF RETRO REFLECTIVE PHOTO SENSORS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2024/B/4712163 DATED 11.03.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.SHRI KRISHNA COMMERCIAL, JAMSHEDPUR

Value of Contract : 59,572
Item/Nature of work : PROCUREMENT OF RETRO REFLECTIVE PHOTO SENSORS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/11/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/10/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. SHRI KRISHNA COMMERCIAL, JAMSHEDPUR
2. M/S. VISION ELECTRONICS, INDORE
3. M/S. BUSINESS LINK, NASHIK
4. M/S. SATGURU ELECTRONICS, DELHI
5. M/S. ORCHID TECHNOLOGY, GUJARAT

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PURCHASE ORDER NO.4500023017 DATED 15.06.2024
Contract Date : 06/15/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/15/2024
Award Upload Date : 06/15/2024
Reasons for delay if any :
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PROCUREMENT OF SENSORS FOR BATTERY OPERATED PALLET TRUCK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4783992
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. MYG ENGINEERING PRIVATE LIMITED

Value of Contract : 183,490
Item/Nature of work : PROCUREMENT OF SENSORS FOR BATTERY OPERATED PALLET TRUCK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/19/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/18/2024
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. MYG ENGINEERING PRIVATE LIMITED
2. M/S. HARSH INDUSTRIES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687773592600
Contract Date : 06/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/13/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF VARIOUS SPARES OF FESTO

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4366498
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S A C I ENGINEERS, THANE

Value of Contract : 2,707,485
Item/Nature of work : PROCUREMENT OF VARIOUS SPARES OF FESTO
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/15/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/16/2024
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. A C I ENGINEERS, THANE
2. M/S. SHREENATH AUTOMATIONS, INDORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687723603657
Contract Date : 06/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/13/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
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SUPPLY OF HEAT SEALABLE BANDING FILM ROLLS FOR 1000 BAND.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4600070
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

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

Value of Contract : 585,020
Item/Nature of work : SUPPLY OF HEAT SEALABLE BANDING FILM ROLLS FOR 1000 BAND.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/11/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/10/2024
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 POLYMER PVT. LTD., NAGPUR
2. M/S. RUDRA AGRI SERVICES, HARYANA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023001
Contract Date : 06/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/13/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ELECTRICAL HEATER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4543047 DATED 12.02.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. A V ENTERPRISES, TELANGANA

Value of Contract : 270,978
Item/Nature of work : PROCUREMENT OF ELECTRICAL HEATER
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/12/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/13/2024
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. A V ENTERPRISES, TELANGANA
2.M/S. SUBHOT ENTERPRISES, GHAZIABAD

Names of Parties DisQualified after technical evalution :

1.M/S. FRAGMA ENGINEERS (INDIA), DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PURCHASE ORDER NO.4500023007 DATED 11.06.2024
Contract Date : 06/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/11/2024
Award Upload Date : 06/11/2024
Reasons for delay if any :
Remark if any :

HIRING OF AGENCY FOR PHYSICAL VERIFICATION OF FIXED ASSETS AND INVENTORY

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4428506
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SARKAR GURUMURTHY AND ASSOCIATES, KOLKATA

Value of Contract : 200,000
Item/Nature of work : HIRING OF AGENCY FOR PHYSICAL VERIFICATION OF FIXED ASSETS AND INVENTORY
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/21/2024
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. SARKAR GURUMURTHY AND ASSOCIATES, KOLKATA
2.M/S. K.B. SAXENA AND ASSOCIATES, LUCKNOW

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687794090774
Contract Date : 05/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/21/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
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SUPPLY OF DELIVERY PILE BOARD ON DEVELOPMENT BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4627126
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. NINA HANDS, NASHIK

Value of Contract : 123,800
Item/Nature of work : SUPPLY OF DELIVERY PILE BOARD ON DEVELOPMENT BASIS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/11/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/10/2024
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. NINA HANDS, NASHIK
2. M/S. PLYWOOD (TANISH TRADING COMPANY), AHMEDNAGAR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687779892086
Contract Date : 05/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/27/2024
Award Upload Date : 05/27/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR CUT-LINK, BFS, CHROME BATH AND ROLLER COATER MACHINES.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4784260
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. S.V.ANAND MEDIATECH, NASHIK

Value of Contract : 1,431,517
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR CUT-LINK, BFS, CHROME BATH AND ROLLER COATER MACHINES.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/23/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/22/2024
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- 511687787154475
Contract Date : 05/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/26/2024
Award Upload Date : 05/26/2024
Reasons for delay if any :
Remark if any :

pROCUREMENT OF ANCHORS USED IN NUBERING BOXES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4512255
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SWARDA TOOLS AND DIES, AMBAD

Value of Contract : 487,340
Item/Nature of work : PROCUREMENT OF ANCHORS USED IN NUBERING BOXES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/08/2024
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. SWARDA TOOLS AND DIES, AMBAD
2. M/S. PAM SYSTEMS PVT. LTD, AMBAD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687730451712 dated.13.05.2024
Contract Date : 05/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/13/2024
Award Upload Date : 05/13/2024
Reasons for delay if any :
Remark if any :

Supply Installation of new 12 way Power distribution panel

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4358589 dated. 20.12.2023
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. Spectra Engineering system, Nashik

Value of Contract : 1,299,922
Item/Nature of work : Supply Installation of new 12 way Power distribution panel
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/19/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. Spectra Engineering system, Nashik
2. M/S. Durgai Electrical Services,Nashik

Names of Parties DisQualified after technical evalution :

1.M/S. Caterpillar Electric Pvt. Ltd, Haryana
2. M/S. Dimond Electric Co., Thane
3.M/S. Sky tech System, Bhopal
4. M/S. Royal Electrical and Services, Nashik
5. M/S. S.S.Power control Jaypur
6. M/S. Senlec Atomation , Pune
7. M/S. Shree Samarth Engineers and Contractor, Pune
8. M/S. Swdearsjam Consultant , Pvt. Ltd., Pune

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687726024856 dated.11.05.2024
Contract Date : 05/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/11/2024
Award Upload Date : 05/11/2024
Reasons for delay if any :
Remark if any :