Type of Bidding: 2 bid

FOR TENDER NO : GEM/2024/B/4989408

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. LUCKY GRAPHICS, MUMBAI

Value of Contract : 2,879,200

Item/Nature of work : SUPPLY OF 400 NOS. OF WATER WASHABLE DIGITAL NYLO PRINTING PLATES.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/27/2024

Type of Bidding : 2 bid

Last Date of Receipt : 07/26/2024

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. LUCKY GRAPHICS, MUMBAI
2. M/S. REPRO GRAPHIC PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687729999169

Contract Date : 09/09/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/09/2024

Award Upload Date : 09/09/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5113217

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 86,112

Item/Nature of work : SUPPLY OF HOTMELT ADHESIVE.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/17/2024

Type of Bidding : 2 bid

Last Date of Receipt : 08/16/2024

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. BUSINESS LINK, NASHIK
2. M/S. SHREEJI CHEMTECH, AHMEDABAD.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687765840524

Contract Date : 09/13/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/13/2024

Award Upload Date : 09/13/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5045403 DATED 26.06.2024

Unit Name : CURRENCY NOTE PRESS, JAIL ROAD

Name of Contractor :

M/S. TIS INDUSTRIAL SEALS LLP., DELHI

Value of Contract : 41,418

Item/Nature of work : PROCUREMENT OF EPDM O-RING

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/26/2024

Type of Bidding : 2 bid

Last Date of Receipt : 07/26/2024

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

M/S.TIS INDUSTRIAL SEALS LLP, DELHI
M/S. J P PROJECT AND SERVICES, HOWRAH
M/S. RANE ELASTOMER PROCESSORS, MUMBAI
M/S. RAJASHREE RUBBER PRODUCTS, NASHIK
M/S. EAGLE ENGINEERS, COIMBATORE

Names of Parties DisQualified after technical evalution :

M/S.CROWN RUBBER WORKS, THANE
M/S. ROYAL ENTERPRISES, KOLKATA
M/S.SACHINDRA RUBBER PLUS LLP, KERALA
M/S. SAFE TECHNICAL SUPPLY PRIVATE LIMITED,MUMBAI
M/S. SRI KUBERA INDUSTRIAL RUBBER AND PLASTICS, TAMILNADU
M/S. HARSH INDUSTRIE, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687758911798 DATED 11.09.2024

Contract Date : 09/11/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/11/2024

Award Upload Date : 09/11/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5017544

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. VAKRATUNDA PACKAGING INDUSTRIES, NASHIK

Value of Contract : 2,421,900

Item/Nature of work : SUPPLY OF LDPE BIAXIAL MICRO-PERFORATED SHRINK WRAP FILM (500 MM).

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/25/2024

Type of Bidding : 2 bid

Last Date of Receipt : 07/25/2024

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/S. VAKRATUNDA PACKAGING INDUSTRIES, NASHIK
2. M/S. PULKIT AGRO PLAST, PITHAMPUR
3. M/S. KRUPA PLASTIC INDUSTRIES PVT. LTD., GUJARAT
4. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
5. M/S. ARISTO FLEXI PACK, DAMAN
6. M/S. SURESH POLYMERS PVT. LTD., NAGPUR
7. M/S. L.N.POLY PRODUCTS PVT. LTD., HYDERABAD.

Names of Parties DisQualified after technical evalution :

1. M/S. AKASH DECORE AND PACK, GUJARAT
2. M/S. MANGLAM SAFPACK INDUSTRIES, HARYANA
3. M/S. VSN PLAS PACK, DAMAN
4. M/S. AKASH OFFSET PRINT, VAPI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687746600587

Contract Date : 09/09/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/09/2024

Award Upload Date : 09/09/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4976421

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. SWASH PAPERTECH PVT. LTD., SONIPAT

Value of Contract : 623,700

Item/Nature of work : SUPPLY OF BLANK SELF ADHESIVE LABEL STICKER ROLLS (SCHEDULE I).

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/08/2024

Type of Bidding : 2 bid

Last Date of Receipt : 07/08/2024

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 8

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. SWASH PAPERTECH PVT. LTD., SONIPAT
3. M/S. A B CORPORATION, PALGHAR
4. M/S. INTERACT TEX LABELS PVT. LTD., KOLKATA
5. M/S. MONARK SOFTWARE PVT. LTD., NEW DELHI
6. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
7. M/S. CS BARCODE LABELS, NOIDA
8. M/S. NUMEN VENTURES (OPC) PVT. LTD., BHIWANDI

Names of Parties DisQualified after technical evalution :

1. M/S. BANSAL TRADERS, HARYANA
2. M/S. DUBARIYA COMPUTERS PVT. LTD., MUMBAI
3. M/S. SHREE LAMIPACK PVT. LTD., GHAZIABAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. GEMC-511687714219413 2. GEMC-511687710213106

Contract Date : 09/03/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/03/2024

Award Upload Date : 09/03/2024

Reasons for delay if any :

Remark if any :

1. M/S. BUSINESS LINK, NASHIK FOR SUPPLY OF 525 ROLLS BLANK SELF ADHESIVE LABEL STICKER ROLLS FOR AN ORDER VALUE RS. 4,67,775/-.
2. M/S. SWASH PAPERTECH PVT. LTD., SONIPAT FOR SUPPLY OF 175 ROLLS BLANK SELF ADHESIVE LABEL STICKER ROLLS FOR AN ORDER VALUE RS. 1,55,925/-.

FOR TENDER NO : GEM/2024/B/4976421

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. SWASH PAPERTECH PVT. LTD., SONIPAT

Value of Contract : 195,188

Item/Nature of work : SUPPLY OF THERMAL TRANSFER RIBBON ROLLS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/08/2024

Type of Bidding : 2 bid

Last Date of Receipt : 07/08/2024

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/S. SWASH PAPERTECH PVT. LTD., SONIPAT
2. M/S. CS BARCODE LABELS, NOIDA
3. M/S. INTERACT TEX LABELS PVT. LTD., KOLKATA
4. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
5. M/S. A B CORPORATION, PALGHAR
6. M/S. MONARK SOFTWARE PVT. LTD., NEW DELHI
7. M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. BANSAL TRADERS, HARYANA
2. M/S. DUBARIYA COMPUTER PVT. LTD., MUMBAI
3. M/S. SHREE LAMIPACK PVT. LTD., GHAZIABAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687794724104

Contract Date : 08/26/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/26/2024

Award Upload Date : 08/26/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4877385

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 156,000

Item/Nature of work : PROCUREMENT OF TCP (TRI-CRESYL PHOSPHATE)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/04/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1.M/S. BUSINESS LINK, NASHIK
2.M/S. DIKSHA CHEMICALS, MUMBAI
3.M/S. HINDON INDIA PRIVATE LIMITED, UTTAR PRADESH
4.M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
5.M/S. SAGAR SPECIALITY CHEMICALS PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

M/S.NAROTTAMDAS & COMPANY, NAGPUR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687794922865 dated.26.08.2024

Contract Date : 08/26/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/26/2024

Award Upload Date : 08/26/2024

Reasons for delay if any :

Remark if any :