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Type of Bidding: 2 bid

PROCUREMENT OF NIGHT VISION

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6197356 dated.14.05.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. AIRBORNE AERO SERVICEX , NEW DELHI

Value of Contract : 308,000
Item/Nature of work : PROCUREMENT OF NIGHT VISION
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/14/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/13/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S. AIRBONBE AEROSERVICES, NEW DELHI
2. M/S. DELLEPSON INFOTECH SYSTEM, VARANASI
3. M/S. JAGANNATH ENGITECH TECHNOLOGY, BALASORE
4. M/S. KUMAR SHREE VISASH PVT. LTD., PATNA
5. M/S. PRECITEX EQUIPMENT’S PVT. LTD., KANPUR
6. M/S. TONBO IMAGING INDIA PVT. LTD.,BANGALORE

Names of Parties DisQualified after technical evalution :

1. M/S. SHOBHA ANO PRINTS PVT. LTD., HYDERABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687719690848 dated.16.07.2025
Contract Date : 07/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/16/2025
Award Upload Date : 07/16/2025
Reasons for delay if any :
Remark if any :

Procurement of wooden Battens

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Unit: Currency Note Press, Nashik Road


Tender Number: GEM/2025/B/6446792 date: 15.07.2025


Tender Ttile: Procurement of wooden Battens


Publishing Date:


Closing Date: 08/14/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF DETTOL SOAPS

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6397033 DATED 15.07.2025


Tender Ttile: PROCUREMENT OF DETTOL SOAPS


Publishing Date:


Closing Date: 07/25/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


INK DRYING TIME RECORDER

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6423500 dated.10.07.2025


Tender Ttile: INK DRYING TIME RECORDER


Publishing Date:


Closing Date: 08/09/2025 4:24अपराह्न


Corrigendum:

Tender Type: GEM, 2 bid


pROCUREMENT OF GREASE EP-2

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6432695 DATED.09.07.2025


Tender Ttile: PROCUREMENT OF GREASE EP-2


Publishing Date:


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


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF CA FIRMS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6206939 dated.19.05.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.SSK AND CO, NASHIK

Value of Contract : 1,401,840
Item/Nature of work : HIRING OF CA FIRMS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/19/2025
Type of Bidding : 2 bid
Last Date of Receipt : 05/30/2025
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. SSK AND CO, NASHIK
2. M/S. A.R. SALUNKE & COMPANY, PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. AGARWAL MANOJ NIDHI & ASSOCIATES, ALIGARH
2. M/S. MSUR & CO. GAUTAM BUDDHA NAGAR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687768665790 dated. 04.07.2025
Contract Date : 07/04/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/04/2025
Award Upload Date : 07/04/2025
Reasons for delay if any :
Remark if any :

Cardiac Ambulance

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6335967 dated.01.07.2025


Tender Ttile: Cardiac Ambulance


Publishing Date:


Closing Date: 07/31/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCURMENT OF PNEUMATIC SPARES FOR NUMBERO PROTECTA

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000019265 DATED.30.06.2025


Tender Ttile: PROCURMENT OF PNEUMATIC SPARES FOR NUMBERO PROTECTA


Publishing Date:


Closing Date: 07/31/2025 3:30अपराह्न


Corrigendum:

Tender Type: LIMITED, 2 bid


PROCUREMENT OF 500 PLASTIC BANDING FOIL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : gem/2025/b/6108464 dated.15.04.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

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

Value of Contract : 430,885
Item/Nature of work : PROCUREMENT OF 500 PLASTIC BANDING FOIL
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/15/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/10/2025
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. VAKRATUNDA PACKAGING INDUSTRIES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : GEMC-511687710303393 DATED.30.06.2025
Contract Date : 06/30/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/30/2025
Award Upload Date : 06/30/2025
Reasons for delay if any :
Remark if any :
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GSTN ( CNP Nashik ) :

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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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