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Type of Bidding: 2 bid

PROCUREMENT OF MULTIPURPOSE PRINTER.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5403465 Dated 18.10.2024


Tender Ttile: PROCUREMENT OF MULTIPURPOSE PRINTER.


Publishing Date:


Closing Date: 11/18/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PERSONAL PROTECTION EQUIPMENTS

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5456281 dated.18.10.2024


Tender Ttile: PERSONAL PROTECTION EQUIPMENTS


Publishing Date:


Closing Date: 11/18/2024 10:30पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


Hiring of service of CA firm

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5473399 dated. 15.10.2024


Tender Ttile: Hiring of service of CA firm


Publishing Date:


Closing Date: 11/14/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


procurement of various type of terminal ends(lugs)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2024/B/5157965 DATED 19.08.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/s. Aviral Enterprises, UP (Rs.57067)
2. M/s. Business Link, Nashik (Rs.57067)

Value of Contract : 114,134
Item/Nature of work : Procurement of Various Type of Terminal Ends (Lugs)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/19/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/18/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1.M/s. Aviral Enterprises, UP
2.M/s. Business Link, Nashik
3.M/s. Rashmi Electric Corporation, Mumbai

Names of Parties DisQualified after technical evalution :

1. M/s. Joshi Mobile & Electronics, Palghar

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687750737039 & 2. GEMC-511687779092854 DATED 13.10.2024
Contract Date : 10/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/13/2024
Award Upload Date : 10/13/2024
Reasons for delay if any :
Remark if any :

Structural Support Arrangement for False Ceiling

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_204816_1(6000018915)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Galaxy Ornate Creation Pvt. Ltd, Pune

Value of Contract : 1,275,138
Item/Nature of work : Structural Support Arrangement for False Ceiling
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 08/10/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s. Galaxy Ornate Creation Pvt. Ltd, Pune

Names of Parties DisQualified after technical evalution :

M/s. Ashwini Constructions, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010294 dated.10.10.2024
Contract Date : 10/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/10/2024
Award Upload Date : 10/10/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF SELF ADHESIVE LABEL STICKER ROLLS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5265896
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. REPLICA LABELLER, VALSAD

Value of Contract : 93,900
Item/Nature of work : SUPPLY OF SELF ADHESIVE LABEL STICKER ROLLS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/22/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/21/2024
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR
2. M/S. ANANT INDIA ENTERPRISES, NASHIK
3. M/S. BUSINESS LINK, NASHIK
4. M/S. DASH TECHNOLOGIES AND LABEL PVT. LTD., NEW DELHI
5. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
6. M/S. JIRAWALA PAPERS, VALSAD
7. M/S. MONARK SOFTWARE PVT. LTD., NOIDA
8. M/S. REPLICA LABELLER, VALSAD
9. M/S. SRIVASAVI ADHESIVE TAPES LTD., BANGALORE
10. M/S. JAIN ENTERPRISES, BULDHANA
11. M/S. NUMEN VENTURES (OPC) PVT. LTD., THANE
12. M/S. SAIRAKESH PAPERTECH, NASHIK
13. M/S. TANUSH OVERSEAS, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. TALWARI ASSOCIATES, NASHIK
2. M/S. APURVA LABELS, THANE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687781715452
Contract Date : 10/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/09/2024
Award Upload Date : 10/09/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5090408
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PACKMANN INDUSTRIES, NASHIK

Value of Contract : 617,250
Item/Nature of work : SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/20/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/19/2024
Nos. of Tenders Recd.: 16
Nos. of Parties Qualified after technical evalution : 14
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. PACKMANN INDUSTRIES, NASHIK
2. M/S. L.N.POLY PRODUCTS PVT. LTD., HYDERABAD
3. M/S. KAYSON POLYLAM PVT. LTD., MUMBAI
4. M/S. HALDIA DOWN STREAM POLYMERS PVT. LTD., WEST BENGAL
5. M/S. KOTHARI PACKAGING INDUSTRIES, AHMEDABAD
6. M/S. GONDWANA ENTERPRISES PVT. LTD., NAGPUR
7. M/S. FLEXOCHEM VENTURES PVT. LTD., AHMEDABAD
8. M/S. ANAYA EXTRUSIONS, GUJARAT
9. M/S. DEVAL POLYFILMS INDUSTRIES, GANDHINAGAR
10. M/S. INDOVATIVE PRODUCTS INC., DELHI
11. M/S. BHAVANI ENTERPRISES, MORBI
12. M/S. SURESH POLYMERS PVT. LTD., NAGPUR
13. M/S. MANGLAM SAFPACK INDUSTRIES, GURUGRAM
14. M/S. PULKIT AGRO PLAST, PITHAMPUR

Names of Parties DisQualified after technical evalution :

1. M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
2. M/S. VSN PLAS PACK, DAMAN.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687784106068
Contract Date : 10/07/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/07/2024
Award Upload Date : 10/07/2024
Reasons for delay if any :
Remark if any :

SUPPLY INSTALLATION TESTING & COMMISSIONING OF HIGH MAST WITH LED FLOOD LIGHTS, POWER CABLES & EARTHING SYSTEM

Downloads:
  1. TENDER DOCUMENT

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5428438 DATED 07.10.2024


Tender Ttile: SUPPLY INSTALLATION TESTING & COMMISSIONING OF HIGH MAST WITH LED FLOOD LIGHTS, POWER CABLES & EARTHING SYSTEM


Publishing Date:


Closing Date: 11/11/2024 10:00अपराह्न


Corrigendum:

Tender Type: GEM, 2 bid


wHITE COTTON HOSIERY RAGS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5103356 dated.25.07.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.KOHINOOR TEXTILE WASTE,THANE

Value of Contract : 2,336,250
Item/Nature of work : WHITE COTTON HOSIERY RAGS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/25/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/S. KOHINOOR TEXTILE WASTE, BHIWANDI
M/S.GREEN FIELD RESOURCES PVT. LTD.AHEMEDABAD
M/S. A S ENTERPRISES, PANIPAT
M/S. BHAVANI ENTERPRISES, MORBI
M/S. ALTASS TEXTILES PVT. LTD, MUMBAI
M/S. SANGAWAVERS, SOLAPUR

Names of Parties DisQualified after technical evalution :

M/S.PRERNA ENTERPRISES, KANPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687787251877 dated.27.09.2024
Contract Date : 09/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/27/2024
Award Upload Date : 09/27/2024
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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