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Type of Bidding: 2 bid

procurement of Various Types of File

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/5810801 dated. 13.02.2025


Tender Ttile: Procurement of Various Types of File


Publishing Date:


Closing Date: 02/27/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


Procurement of Ruled Registers of Different Page Count

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/5821438 dated.13.02.2025


Tender Ttile: Procurement of Ruled Registers of Different Page Count


Publishing Date:


Closing Date: 02/25/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


cIVIL WORKS FOR MODIFICATION OF LOADING PLATFORM AT CNP

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2025_SPMCI_226258_1 (6000019150) dated.11.02.2025


Tender Ttile: CIVIL WORKS FOR MODIFICATION OF LOADING PLATFORM AT CNP


Publishing Date:


Closing Date: 03/13/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


pROVIDING AND FIXING PAVER BLOCKS IN CURRENCU HOUSE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_222107_1 (6000019102) dated.01.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. AMAR ANIL MORE

Value of Contract : 229,032
Item/Nature of work : PROVIDING AND FIXING PAVER BLOCKS IN CURRENCU HOUSE
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 01/01/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/14/2025
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. PRASHANT DINKAR PAGAR, NASHIK
2. M/S. AMAR ANIL MORE, NASHIK
3. M/S. ASHKINGS ENTERPRISES, NASHIK
4. M/S. KHURSHID ALAM ANSARI, NASHIK
5. M/S. M.M CONSTRUCTIONS, NASHIK
6. M/S. NIKHIL SHIRISH SHAH, NASHIK
7. M/S. PRATHMESH HASMUKH TODARWAL, NASHIK
8. M/S. ABHISHEK RAMNATH PANGAVHANE, NASHIK
9. M/S. ARYA ENTERPRISES, NASHIK
10 M/S. CREDENCE MULTITECH ENGINEERS, NASHIK
11.M/S. SHAM K LAL, NASHIK
12.M/S. B. J. CHOPADE, PUNE
13.M/S. ABHIJIT KAJALE & ASSOCIATES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S HIMANSHU NIKHIL CHAUDHARI, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010404 dated.10.02.2025
Contract Date : 02/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/10/2025
Award Upload Date : 02/10/2025
Reasons for delay if any :
Remark if any :

JOBWORK OF SUPPLY INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSSTEM ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_213891_1 (6000019000) dated.08.11.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. RAJVEER ELECTRICALS, NASHIK

Value of Contract : 6,222,222
Item/Nature of work : JOBWORK OF SUPPLY INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSSTEM ON TURNKEY BASIS
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 11/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/10/2024
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 SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. RAJVEER ELECTRICALS, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. DURGAI ELECTRICAL SERVICES, NASHIK
2.M/S. DESHMUKH ELECTRICALS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002518 dated. 10.02.2025
Contract Date : 02/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/10/2025
Award Upload Date : 02/10/2025
Reasons for delay if any :
Remark if any :

HAWAI CHAPPALS , COTTON HOSIERY UNDERWEAR ,
SANDOW BANIYAN

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/5919443 dated.07.02.2025


Tender Ttile: HAWAI CHAPPALS , COTTON HOSIERY UNDERWEAR , SANDOW BANIYAN


Publishing Date:


Closing Date: 02/18/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF PLYWOOD SHOOKS AND WOODEN BATTENS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5832858
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
2. M/S. RAINBOW ENTERPRISES, NASHIK

Value of Contract : 5,522,460
Item/Nature of work : SUPPLY OF PLYWOOD SHOOKS AND WOODEN BATTENS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/17/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/27/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. RAINBOW ENTERPRISES, NASHIK
2. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
3. M/S. SHRI SHIV SAGAR TRADERS, JAMNAGAR
5. M/S. SIPANI ENTERPRISES, BANGALORE

Names of Parties DisQualified after technical evalution :

1. M/S. PRADEEP FURNITURES, JABALPUR
2. M/S. TANDON INDUSTRIAL ENTERPRISES, KARNAL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687781114434 2. GEMC-511687799589280
Contract Date : 02/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/07/2025
Award Upload Date : 02/07/2025
Reasons for delay if any :
Remark if any :

1. SCHEDULE 1: M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK FOR GEM CONTRACT NO. GEMC-511687781114434 DATED 07.02.2025 OF AN ORDER VALUE OF RS. 34,90,500/-.
2. SCHEDULE 2: M/S. RAINBOW ENTERPRISES, NASHIK FOR GEM CONTRACT NO. GEMC-511687799589280 DATED 07.02.2025 OF AN ORDER VALUE OF RS. 20,31,960/-.

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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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