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Type of Bidding: 2 bid

RENOVATION OF TOILETS AT CNP, NASHIK.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_238959_1 (6000019299)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PRESSMET ENTERPRISES, NASHIK

Value of Contract : 2691893
Item/Nature of work : RENOVATION OF TOILETS AT CNP, NASHIK.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/20/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/22/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. VINAYAK SANTOSH KOLHE, NASHIK
2. M/S. SAGAR JANJALE CONSTRUCTIONS, NASHIK
3. M/S. PRESSMET ENTERPRISES, NASHIK
4. M/S. D C GANDHI & SONS, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. SHAM K LAL, NASHIK
2. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010621
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF WIPING SOLUTION FEED PUMP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6576405
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. RISANSI INDUSTRIES LTD., UTTAR PRADESH

Value of Contract : 349097
Item/Nature of work : SUPPLY OF WIPING SOLUTION FEED PUMP.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/22/2025
Type of Bidding : 2 bid
Last Date of Receipt : 09/03/2025
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. POSITIVE METERING PUMPS (INDIA) PVT. LTD., NASHIK
2. M/S. RISANSI INDUSTRIES LTD., UP

Names of Parties DisQualified after technical evalution :

1. M/S. GRW PUMPS PVT. LTD., KOLKATA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687741210098
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :

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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6462652
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. RSP POWER SOLUTIONS PVT. LTD., NAVI MUMBAI

Value of Contract : 125024
Item/Nature of work : SUPPLY OF 32 NOS. OF 12V 65AH BATTERY.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/23/2025
Type of Bidding : 2 bid
Last Date of Receipt : 08/22/2025
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. FIDERE ENGINEERS & SERVICES PVT. LTD., KOLKATA
3. M/S. INFONPOWER SYSTEM PVT. LTD., BANGALORE
4. M/S. RSP POWER SOLUTIONS PVT. LTD., NAVI MUMBAI
5. M/S. SHUBHAM INDUSTRIES, NAGPUR
6. M/S. SUGEE AUXILIARIES, RATNAGIRI
7. M/S. UNION TRADING, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. AJINKYA ENTERPRISES, NASHIK
2. M/S. IBIA INDUSTRIAL BATTERIES PVT. LTD., NAGPUR
3. M/S. GENTAL ENTERPRISES
4. M/S. MERCHANDISE ENTERPRISES, NEW DELHI
5. M/S. POOJA ENTERPRISES, PUNJAB
6. M/S. SHITAL RAJARAM DONGARE, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687719471456
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF DETTOL SOAPS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6594935
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. JHANVI ENTERPRISES, MUMBAI

Value of Contract : 296932
Item/Nature of work : SUPPLY OF DETTOL SOAPS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/22/2025
Type of Bidding : 2 bid
Last Date of Receipt : 09/02/2025
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. ASIAN SALES CORPORATION, NASHIK
2. M/S. BHARAT GROUP, DELHI
3. M/S. JHANVI ENTERPRISES, MUMBAI
4. M/S. LEHOLOGIICA LLP, VADODARA
5. M/S. RELIABLE OFFICE SUPPLIERS, CHENNAI
6. M/S. SUCCESS ENTERPRISES, PUNE
7. M/S. MIDSON INTERNATIONAL, DELHI
8. M/S. ONLINE INDUSTRY SHOP, GHAZIABAD
9. M/S. SN MARINE SERVICES, GUJARAT.

Names of Parties DisQualified after technical evalution :

1. M/S. A-Z OFFICE SUPPLIERS, CHENNAI
2. M/S. A2N SOLUTION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687730319903
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :

SUPPLY INSTALLATION AND COMMISSIONING OF SAFETY & ENVIRONMENT SIGNAGES

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6639738 dated.16.09.2025


Tender Ttile: SUPPLY INSTALLATION AND COMMISSIONING OF SAFETY & ENVIRONMENT SIGNAGES


Publishing Date:


Closing Date: 10/16/2025 11:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF DELIVERY PILE BOARD

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6652737 dated.06.09.2025


Tender Ttile: PROCUREMENT OF DELIVERY PILE BOARD


Publishing Date:


Closing Date: 10/06/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF SMC MAKE PNEUMATIC SPARES FOR BFS MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6374785 dated. 27.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 491785
Item/Nature of work : PROCUREMENT OF SMC MAKE PNEUMATIC SPARES FOR BFS MACHINE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/27/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/28/2025
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. BUSINESS LINK, NASHIK
2. M/S. ELEMECH TECHNOLOGY, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. GLOBAL MECCATRONICA, HYDRABAD
2. M/S. PRASAD TECHNOCORM, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687713345376 DATED.01.09.2025
Contract Date : 09/01/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/01/2025
Award Upload Date : 09/01/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF PNEUMATIC SPARES FOR NUMBERO PROTECTA

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019265 DATED. 02.09.2025


Tender Ttile: PROCUREMENT OF PNEUMATIC SPARES FOR NUMBERO PROTECTA


Publishing Date:


Closing Date: 09/12/2025 2:30अपराह्न


Corrigendum:

Tender Type: LIMITED, 2 bid


RE-CONSTRUCTION OF BOUNDARY WALL OF CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_237184_1 (6000019288) DATED. 02.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. JUPITER INFRATECH , NASHIK

Value of Contract : 6574612
Item/Nature of work : RE-CONSTRUCTION OF BOUNDARY WALL OF CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/02/2025
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. JUPITER INFRATECH, NASHIK
2. M/S. GALAXY ORNATE CREATION PVT. LTD., PUNE
3. M/S. DARSHAN ANUSUIYA ASSOCIATES PVT. LTD., INDORE
4. M/S. PRASHANT DINKAR PAGAR, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4520002669 DATED. 30.08.2025
Contract Date : 08/30/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/30/2025
Award Upload Date : 08/30/2025
Reasons for delay if any :
Remark if any :
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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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