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Type of Bidding: 2 bid

EPU FLOORING IN CNP.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: MSTC EVENT NO. 89 (6000018488)


Tender Ttile: EPU FLOORING IN CNP.


Publishing Date: 09/22/2023 3:30अपराह्न


Closing Date: 10/27/2023 3:00अपराह्न



Tender Type: MSTC and OPEN, 2 bid


HIRING OF OFFICE VEHICLE SERVICE AS AND WHEN REQUIRED BASIS

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000018436


Tender Ttile: HIRING OF OFFICE VEHICLE SERVICE AS AND WHEN REQUIRED BASIS


Publishing Date: 09/21/2023 4:00अपराह्न


Closing Date: 10/27/2023 3:00अपराह्न


Corrigendum:

Tender Type: OPEN, 2 bid


pROCUREMENT OF WHITE COTTON HOSIERY RAGS

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/3910216


Tender Ttile: PROCUREMENT OF WHITE COTTON HOSIERY RAGS


Publishing Date: 09/20/2023 4:39अपराह्न


Closing Date: 10/20/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF PROXIMITY SWITCHES.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3617706
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS, LINK, NASHIK

Value of Contract : 144,177
Item/Nature of work : SUPPLY OF PROXIMITY SWITCHES.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/27/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/27/2023
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. DURVA ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. ANWITA INDUSTRIES, NASHIK
2. M/S. BALAJI ENGINEERS AND CONTRACTORS, NASHIK
3. M/S. GLOBAL MACCATRONICA, HYDERABAD
4. M/S. DATAENTRY, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022021
Contract Date : 09/15/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/15/2023
Award Upload Date : 09/15/2023
Reasons for delay if any :
Remark if any :

SCHEDULE I & SCEHDULE II AWARDED

SUPPLY,LAYING,INSTALLATION OF 33 KV CT/PT CUBICAL PANEL AT MRS FOR THE REDUCTION OF CONTRACT DEMAND FROM 4800 KVA TO 3700 KVA.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 53 (6000018322)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Value of Contract : 1,669,464
Item/Nature of work : SUPPLY,LAYING,INSTALLATION OF 33 KV CT/PT CUBICAL PANEL AT MRS FOR THE REDUCTION OF CONTRACT DEMAND FROM 4800 KVA TO 3700 KVA.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 07/19/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/25/2023
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. DURGAI ELECTRICAL SERVICES, NASHIK
2. 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 : 4520002211
Contract Date : 09/15/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/15/2023
Award Upload Date : 09/15/2023
Reasons for delay if any :
Remark if any :

DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAMEPROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PRROF SWITCH GEARS AND OTHER ELECTRICAL FLAME PROOF FITTINGS IN CNP.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: MSTC EVENT NO. 84 (6000018422)


Tender Ttile: DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAMEPROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PRROF SWITCH GEARS AND OTHER ELECTRICAL FLAME PROOF FITTINGS IN CNP.


Publishing Date: 09/12/2023 6:00अपराह्न


Closing Date: 10/13/2023 2:30अपराह्न


Corrigendum:

Tender Type: MSTC and OPEN, 2 bid


HIRING OF AGENCY FOR LAYING CABLES AND ALLIED WORKS UNDER RATE CONTRACT BASIS FOR ONE YEAR.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 30 (6000018252)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. STANDARD INFO SOLUTIONS, JALGAON

Value of Contract : 1,588,280
Item/Nature of work : HIRING OF AGENCY FOR LAYING CABLES AND ALLIED WORKS UNDER RATE CONTRACT BASIS FOR ONE YEAR.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 06/05/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/21/2023
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. STANDARD INFO SOLUTIONS, JALGAON
2. M/S. JMN INFOTECH PRIVATE LIMITED, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009944
Contract Date : 09/12/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/12/2023
Award Upload Date : 09/12/2023
Reasons for delay if any :
Remark if any :

WATER WASHABLE DIGITAL NYLO PLATES

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/3926565


Tender Ttile: WATER WASHABLE DIGITAL NYLO PLATES


Publishing Date: 09/11/2023 12:06अपराह्न


Closing Date: 09/23/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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