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Type of Bidding: 2 bid

SUPPLY OF 400 NOS. OF WATER WASHABLE DIGITAL NYLO PRINTING PLATES.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

SUPPLY OF HOTMELT ADHESIVE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

PROCUREMENT OF EPDM O-RING

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

SUPPLY OF LDPE BIAXIAL MICRO-PERFORATED SHRINK WRAP FILM (500 MM).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

SUPPLY OF BLANK SELF ADHESIVE LABEL STICKER ROLLS (SCHEDULE I).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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/-.

SUPPLY OF THERMAL TRANSFER RIBBON ROLLS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

PROCUREMENT OF TCP (TRI-CRESYL PHOSPHATE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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
Last Date of Receipt :
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 :

REPAIR OF AC SHEET & WALL JOINTS AND REPLACEMENT OF DAMAGED NORTH LIGHT WIRED GLASS AT VARIOUS LOCATIONS OF CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : TENDER NO : 2024_SPMCI_197746_1 (6000018815) dated.08.06.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. ARYA ENTERPRISES,NASHIK ROAD

Value of Contract : 130,980
Item/Nature of work : REPAIR OF AC SHEET & WALL JOINTS AND REPLACEMENT OF DAMAGED NORTH LIGHT WIRED GLASS AT VARIOUS LOCATION OF CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/08/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1.M/S. ARYA ENTERPRISES,NASHIK ROAD
2.M/S. AMAR ANIL MORE, NASHIK
3.M/S. SHAM K LAL, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010236 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 :

DISMANTLING AND SHIFTING OF MACHINES AT CNP NASHIK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM TENDER NO. GEM/2024/5044890 DATED 02.07.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. S P AND COMPANY, NASHIK

Value of Contract : 728,249
Item/Nature of work : DISMANTLING AND SHIFTING OF MACHINES AT CNP NASHIK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/02/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/24/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1.GLOBALSHREE ENGINEERING PROJECT PRIVATE LIMITED, PUNE
2. RMN ERECTORS COMPANY, NASHIK
3. S P AND COMPANY, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687721297853 DATED 22.08.2024
Contract Date : 08/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/22/2024
Award Upload Date : 08/23/2024
Reasons for delay if any :
Remark if any :

cLEANING OF AQUASAVE DRAIN AND INCINERATOR DRAIN

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPPP TENDER NO : 2024_SPMCI_198595_1 (6000018823) dated.15.06.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. AMAR ANIL MORE, NASHIK

Value of Contract : 84,960
Item/Nature of work : CLEANING OF AQUASAVE DRAIN AND INCINERATOR DRAIN
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/15/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. AMAR ANIL MORE, NASHIK
2. M/S.ARYA ENTERPRISES, NASHIK
3. M/S. SAMRAT WORKS, NASHIK
4. M/S. SHAM K LAL, NASHIK
5. M/S. PANWAR CONSTRUCTION COMPANY, MEERUT

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010228 dated.22.08.2024
Contract Date : 08/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/22/2024
Award Upload Date : 08/22/2024
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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