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Type of Bidding: 2 bid

PROCUREMENT OF 01 No. tHREE WHEEL INDUSTRIAL PLATFORM TRUCK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3005794
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. EDDY CURRENT CONTROLS INDIA LTD. KERALA

Value of Contract : 584,100
Item/Nature of work : PROCUREMENT OF 01 No. THREE WHEEL INDUSTRIAL PLATFORM TRUCK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/07/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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. EDDY CURRENT CONTROLS INDIA LTD. KERALA
2. M/S. COMPETE TOOLS PVT. LTD, THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002186
Contract Date : 07/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/31/2023
Award Upload Date : 07/31/2023
Reasons for delay if any :
Remark if any :

OCCUPANCY SENSORS fEATHER TOUCH SWITCH BOARDS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3346760
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. STANDARD INFO SOLUTION, JALGAON

Value of Contract : 303,850
Item/Nature of work : OCCUPANCY SENSORS FEATHER TOUCH SWITCH BOARDS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/15/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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. STANDARD INFO SOLUTION, JALGAON
2. M/S. S.V.ANAND MEDIATECH, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021810
Contract Date : 07/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/31/2023
Award Upload Date : 07/31/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF VESTINOL DOP(DI-OCTYL PHTHALATE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3356537
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. IMPEX CHEMICAL CORPORATION, MUMBAI

Value of Contract : 281,501
Item/Nature of work : PROCUREMENT OF VESTINOL DOP(DI-OCTYL PHTHALATE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/18/2023
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. IMPEX CHEMICAL CORPORATION, MUMBAI
2. M/S. BUSINESS LINK, NASHIK
3. M/S. AVM SALES CORPORATION, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021752
Contract Date : 07/18/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2023
Award Upload Date : 07/18/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF UV OVER PRINT VARNISH
(CATIONIC TYPE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 002
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/S. ARROW BUSINESS ADVISORY PRIVATE LIMITED, MUMBAI
2. M/S. FIRST CITY SECURE LLP,NASHIK

Value of Contract : 56,328,480
Item/Nature of work : PROCUREMENT OF UV OVER PRINT VARNISH (CATIONIC TYPE)
Mode of Tender Enquiry :
Date of Publication of NIT : 05/18/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/02/2023
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. ARROW BUSINESS ADVISORY PRIVATE LIMITED, MUMBAI
2. M/S. FIRST CITY SECURE LLP,NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. KRANTI TRACK & TRACE SOLUTION PVT. LTD, PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. CNP/EXPORT/10029706/1210 2. CNP/EXPORT/10029706/1209 DATED.13.06.2023
Contract Date : 06/13/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/13/2023
Award Upload Date : 06/13/2023
Reasons for delay if any :
Remark if any :

Against the tender no. 002 dated 18.05.2023, parallel contract (70:30) was placed on two firms, as mentioned below:
1. M/S. ARROW BUSINESS ADVISORY PRIVATE LIMITED, MUMBAI (16380 KG) for Amount of Rs. 3,94,29,936.00.
2. M/S. FIRST CITY SECURE LLP,NASHIK (7020 KG) or Amount of Rs. 1,68,98,544.00.

PROCUREMENT OF UV OVERPRINT VARNISH (CATIONIC TYPE)

Downloads:

Unit: CURRENCY NOTE PRESS, JAIL ROAD, NASHIK ROAD


Tender Number: 002


Tender Ttile: PROCUREMENT OF UV OVERPRINT VARNISH (CATIONIC TYPE)


Publishing Date: 05/18/2023 2:30अपराह्न


Closing Date: 06/02/2023 3:00अपराह्न


Corrigendum:

Tender Type: , 2 bid


PROCUREMENT OF gUNNY jUTE bAGS

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/3726113


Tender Ttile: PROCUREMENT OF GUNNY JUTE BAGS


Publishing Date: 07/28/2023 11:44पूर्वाह्न


Closing Date: 08/28/2023 12:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF ELECTRICAL & ELECTRONIC SPARES PARTS FOR SHRINKPACK MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2023/B/3414436 DATED 19.05.2023
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1.M/S. STANDARD INFO SOLUTION, JALGAON

Value of Contract : 355,770
Item/Nature of work : PROCUREMENT OF ELECTRICAL & ELECTRONIC SPARES PARTS FOR SHRINKPACK MACHINE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/19/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/19/2023
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. S.V. ANAND MEDIATECH , NASHIK
2. M/S. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021780 DATED 25.07.2023
Contract Date : 07/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/25/2023
Award Upload Date : 07/25/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF CAUSTIC SODA SOLUTION

Downloads:

Unit: CURRENCY NOTE PRESS JAIL ROAD NASHIK ROAD


Tender Number: GEM/2023/B/3657215


Tender Ttile: PROCUREMENT OF CAUSTIC SODA SOLUTION


Publishing Date: 07/24/2023 3:01अपराह्न


Closing Date: 08/23/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


Procurement of 100 & 1000 White poly band rolls

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/3635778


Tender Ttile: PROCUMREMENT OF 100 & 1000 WHITE POLY BAND ROLLS


Publishing Date: 07/24/2023 12:00पूर्वाह्न


Closing Date: 08/23/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF SERVICES FOR CUTTING SCRAP MACHINE

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: MSTC EVENT NO. 58 DTD 24.07.2023


Tender Ttile: Hiring of Services for Cutting Scrap Machine


Publishing Date: 07/24/2023 9:00पूर्वाह्न


Closing Date: 08/25/2023 3:00अपराह्न


Corrigendum:

Tender Type: MSTC, 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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