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Type of Bidding: 2 bid

pROCUREMENT OF VARIOUS OF COPPER AND ALUMINIUM ARMOURED CABLES

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/4037995 DATED 09.10.2023


Tender Ttile: PROCUREMENT OF VARIOUS OF COPPER AND ALUMINIUM ARMOURED CABLES


Publishing Date: 10/09/2023 12:29अपराह्न


Closing Date: 11/08/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


EPU FLOORING IN CNP I & CNP iI

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000018509


Tender Ttile: EPU FLOORING IN CNP I & CNP II


Publishing Date: 10/05/2023 10:16पूर्वाह्न


Closing Date: 11/07/2023 3:00अपराह्न


Corrigendum:

Tender Type: OPEN, 2 bid


PROVIDING AND FIXING ACP SHEETS ALONG WITH FRAME FOR AUTOMATIC SLIDING DOOR.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 78 (6000018456)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. JUPITER INFRATECH, NASHIK

Value of Contract : 1,242,540
Item/Nature of work : PROVIDING AND FIXING ACP SHEETS ALONG WITH FRAME FOR AUTOMATIC SLIDING DOOR.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 08/28/2023
Type of Bidding : 2 bid
Last Date of Receipt : 09/08/2023
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. PRESSMET ENTERPRISES, NASHIK
2. M/S. JUPITER INFRATECH, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009981
Contract Date : 10/07/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/07/2023
Award Upload Date : 10/07/2023
Reasons for delay if any :
Remark if any :

hIRING OF SERVICES OF JOB wORK FOR BUILDING OF CNP OWNED TRUCK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018179 Dated 05.05.2023
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S DILIP ENTERPRISES, NASHIK

Value of Contract : 353,528
Item/Nature of work : HIRING OF SERVICES OF JOB WORK FOR BUILDING OF CNP OWNED TRUCK
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 05/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/07/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/S DILIP ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

I. M/S SHREE BALAJI INDUSTRIES, NASHIK
II. M/S CHANDRAKANT MOTOR GARAGE, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002207 DATED 01.09.2023
Contract Date : 09/01/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/01/2023
Award Upload Date : 09/01/2023
Reasons for delay if any :
Remark if any :

Rate Contract for Plumbing Maintenance Works in CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018204
Unit Name : Currency Note Press, Nashik Road
Name of Contractor :

M/s. Khurshid Alam Ansari, Nashik

Value of Contract : 1,486,151
Item/Nature of work : Rate Contract for Plumbing Maintenance Works in CNP
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 06/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/07/2023
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. Khurshid Alam Ansari, Nashik
2) M/s. Madhavrao B. Vahule, Nashik
3) M/s. Sham K Lal, Nashik

Names of Parties DisQualified after technical evalution :

1) M/s. Rudra Group, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009974
Contract Date : 10/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/04/2023
Award Upload Date : 10/04/2023
Reasons for delay if any :
Remark if any :

JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 55 (6000018368)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. ASPIRE ELECTRONICS CORPORATION, NASHIK

Value of Contract : 484,749
Item/Nature of work : JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 07/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/22/2023
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. ASPIRE ELECTRONICS CORPORATION, NASHIK
2. M/S. DESHMUKH ELECTRICALS, NASHIK
3. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022120
Contract Date : 10/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/04/2023
Award Upload Date : 10/04/2023
Reasons for delay if any :
Remark if any :

SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF HIGH VOLUME LOW SOUND CEILING FAN.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3696370
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. AUSTAR TECHNOLOGIES, AHMEDABAD

Value of Contract : 190,000
Item/Nature of work : SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF HIGH VOLUME LOW SOUND CEILING FAN.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/22/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/21/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. AUSTAR TECHNOLOGIES, AHMEDABAD
2. M/S. ECOAIR COOLING SYSTEM PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. DATAENTRY, KOLKATA
2. M/S. GOLDEN ENGINEERING COMPANY PVT. LTD., VADODARA
3. M/S. HUMIDIFIER COMPANY, COIMBATORE
4. M/S. SMART ROTAMACH PVT. LTD., HYDERABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002217
Contract Date : 10/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/04/2023
Award Upload Date : 10/04/2023
Reasons for delay if any :
Remark if any :

AMC (NON COMPREHENSIVE) FOR OPERATION AND MAINTENANCE OF 33/11 KV, MAINS RECEIVING STATION (MRS) AT CNP, NASHIK ROAD.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/4031584


Tender Ttile: AMC (NON COMPREHENSIVE) FOR OPERATION AND MAINTENANCE OF 33/11 KV, MAINS RECEIVING STATION (MRS) AT CNP, NASHIK ROAD.


Publishing Date: 10/03/2023 3:57अपराह्न


Closing Date: 11/02/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/4031199


Tender Ttile: PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS.


Publishing Date: 10/03/2023 3:50अपराह्न


Closing Date: 11/03/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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