Type of Bidding: 2 bid

FOR TENDER NO : MSTC EVENT NO . 3 2 6

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/s. MYG Engineering Services, Dombivali, East Mumbai

Value of Contract : 766,056

Item/Nature of work : AMC For Battery operated Pallet Truck, Jumbo Electric vehicles and Hydraulic Hand Trolleys

Mode of Tender Enquiry :

Date of Publication of NIT : 12/07/2022

Type of Bidding : 2 bid

Last Date of Receipt : 01/06/2023

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. MYG Engineering Services, Dombivali Mumbai.
M/s. Sai Urja Tyres & Autowheels Care, Mumbai

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 459009704

Contract Date : 02/02/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/02/2023

Award Upload Date : 03/04/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : MSTC EVEN NO.243(6000017809)

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. SHAM K LAL NASHIK

Value of Contract : 1,073,505

Item/Nature of work : CONSTRUCTION OF BOUNDARY WALL OF CURRENCY HOUSE

Mode of Tender Enquiry :

Date of Publication of NIT : 10/04/2022

Type of Bidding : 2 bid

Last Date of Receipt : 11/04/2022

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 :

M/S.SHAM K LAL, NASHIK
M/S. BALAJI INFRACON,BHOPAL
M/S.PRASHANT DINKAR PAGAR Nashik

Names of Parties DisQualified after technical evalution :

M/S. ARYA ENTERPRISES NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009675

Contract Date : 02/16/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/16/2023

Award Upload Date : 02/23/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : MSTC EVEN NO.287 (6000017789)

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. S.V.ANAND MEDIATECH Nashik

Value of Contract : 169,212

Item/Nature of work : Supply of Electrical & Electronic Spares Parts for BPS 2000 Under Development basis

Mode of Tender Enquiry :

Date of Publication of NIT : 11/09/2022

Type of Bidding : 2 bid

Last Date of Receipt : 12/09/2022

Nos. of Tenders Recd.: 1

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

M/S. S.V.ANAND
MEDIATECH, NASHIK

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021147

Contract Date : 02/17/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/17/2023

Award Upload Date : 02/22/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2646068

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. Prapti Enterprises,Uttar Pradesh

Value of Contract : 41,997

Item/Nature of work : Procurement of LED Light Bulb Holder

Mode of Tender Enquiry :

Date of Publication of NIT : 10/19/2022

Type of Bidding : 2 bid

Last Date of Receipt : 11/18/2022

Nos. of Tenders Recd.: 14

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 11

Names of Parties Qualified after technical evalution :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002081

Contract Date : 02/07/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/07/2023

Award Upload Date : 02/11/2022

Reasons for delay if any :

Remark if any :

FOR TENDER NO : : GEM/2022/B/2699483

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. RS Traders Chandrapur

Value of Contract : 1,009,599

Item/Nature of work : Hiring of Male Female Nurses

Mode of Tender Enquiry :

Date of Publication of NIT : 11/07/2022

Type of Bidding : 2 bid

Last Date of Receipt : 12/07/2022

Nos. of Tenders Recd.: 61

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 54

Names of Parties Qualified after technical evalution :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009705

Contract Date : 02/07/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/07/2023

Award Upload Date : 02/11/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2539578

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. Prime Facility Management Services, Nashik

Value of Contract : 22,000

Item/Nature of work : Procurement of Executive Table

Mode of Tender Enquiry :

Date of Publication of NIT : 10/15/2022

Type of Bidding : 2 bid

Last Date of Receipt : 11/09/2022

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 :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002076

Contract Date : 01/17/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/17/2023

Award Upload Date : 02/03/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2375346

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. S V ANAND
MEDIATECH, NASHIK

Value of Contract : 452,290

Item/Nature of work : AMC for Cartridge Refill and Printer Repair Works

Mode of Tender Enquiry :

Date of Publication of NIT : 08/18/2022

Type of Bidding : 2 bid

Last Date of Receipt : 09/17/2022

Nos. of Tenders Recd.: 9

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

DETAILS ATTACHED IN FILE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009679

Contract Date : 01/14/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/14/2023

Award Upload Date : 02/03/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2695648

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. Coolking Servicing, Ahmedabad

Value of Contract : 444,444

Item/Nature of work : Procurement of Cassette AC 3 TR

Mode of Tender Enquiry :

Date of Publication of NIT : 11/03/2022

Type of Bidding : 2 bid

Last Date of Receipt : 12/03/2022

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 :

DETAILS ATTACHED IN FILE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002077

Contract Date : 01/18/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/18/2023

Award Upload Date : 02/03/2023

Reasons for delay if any :

Remark if any :