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Type of Bidding: 2 bid

Procurement of Digitization of Records

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/3244053
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Interfinet Technologies Pvt Ltd.

Value of Contract : 660,800
Item/Nature of work : Procurement of Digitization of Records
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/06/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/21/2023
Nos. of Tenders Recd.: 29
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 25
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 : 4590009867
Contract Date : 06/21/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/21/2023
Award Upload Date : 06/22/2023
Reasons for delay if any :
Remark if any :

LDPE POLY BAGS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3013219
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PLASTOMAX PACKAGING SOLUTION LLP, WEST BENGAL

Value of Contract : 1,659,434
Item/Nature of work : LDPE POLY BAGS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/11/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 18
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/S.PLASTOMAX PACKAGING SOLUTIONLLP, WEST BENGAL
2. M/S. HALDIA DOWNSTREAM POLYMERS PVT. LTD., WEST BENGAL
3. M/S. RAMAN LAAMINATORS, HARYANA
4. M/S. L.N. POLY PRODUCTS PVT, LTS, HYDRABAD
5. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
6. M/S. KRUPA PLASTIC INDUSTRIES PVT. LTD, GUJRAT
7. M/S. ARUPRI INDUSTRIES PVT. LTD, DELHI
8. M/S. KAYSON POLYMERS PVT. LTD, MUMBAI
9. M/S.INDOVATIVE PRODUCTS INC., DELHI
10. M/S. PARCO AGENCY , GUJARAT
11. M/S. MANGALAM SAFEPACK INDUSTRIES, HARYANA
12. M/S. BALAJI ENTERPRISES , GHAZIABAD
13. M/S. AKASH OFFSET PRINT, GUJARAT

Names of Parties DisQualified after technical evalution :

1. M/S. JOGESHWARI ENGINERING INDUSTRIES, NASHIK
2. M/S. DHANDHANNIA UDYOG , KANPUR
3. M/S. PACKMAN INDUSTRIES , NASHIK
4. M/S. SHREE SYNTHETIC , WB
5. M/S. BALAJI ENTERPRISES , GUJARAT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021651
Contract Date : 06/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/28/2023
Award Upload Date : 06/30/2023
Reasons for delay if any :
Remark if any :

JOBWORK OF MAINTENANCE OF GARDEN AND LAWNS HORTICULTURAL IN CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/3032316
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SAAJ CREATION, GUJARAT

Value of Contract : 848,637
Item/Nature of work : JOBWORK OF MAINTENANCE OF GARDEN AND LAWNS HORTICULTURAL IN CNP
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/25/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 10
Names of Parties Qualified after technical evalution :

1.M/S. SAAJ CREATION, GUJARAT
2.M/S. YOGITA CONSTRUCTION, NAVI MUMBAI
3. M/S. BALAJI ENTERPRICES, GHAZIABAD
4. LUCKY GROUP SECURITY SERVICES, BHOPAL

Names of Parties DisQualified after technical evalution :

1.M/S. AMAR ANIL MORE , NASHIK
2. M/S. FLORITECH ASSOCIATES, HARYANA
3. M/S. KARTIKEYA SECURITY AND HOUSEKEEPING SERVICES PRIVATE LIMITED, NASHIK
4. M/S. NITYARTH FACILITY MANAGEMENT AND SERVICES, NASHIK
5. M/S. OM SHREE SAINATH ELECTRICALS AND ENGINEERS, NAGPUR (CHANDRAPUR)
6. M/S. SHREE GANGOTRI MAJUR SANSTHA, NASHIK
7. M/S. SOHAM ENTERPRISES, NASHIK
8. M/S. TRIJMA INDIA, UTTAR PRADESH
9. M/S. TRUETYPE , RAJASTHAN
10. M/S. V.J. SERVICES, NASHIK
11. M/S. YOGITA CONSTRUCTION, NAVI MUMABAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009854
Contract Date : 06/18/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/18/2023
Award Upload Date : 06/28/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT STEEL CHEQUERED PLATE

Downloads:

Unit: CURRENCY NOTE PRESS, JAIL ROAD, NASHIK ROAD


Tender Number: GEM/2023/B/3528351


Tender Ttile: PROCUREMENT STEEL CHEQUERED PLATE


Publishing Date: 06/30/2023 12:00अपराह्न


Closing Date: 07/29/2023 11:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF PROXIMITY SWITCHES

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/3617706 DATED 27.06.2023


Tender Ttile: PROCUREMENT OF PROXIMITY SWITCHES


Publishing Date: 06/27/2023 5:45अपराह्न


Closing Date: 07/27/2023 6:00अपराह्न


Corrigendum:

Tender Type: GEM, 2 bid


DISPOSAL OF WASTE INK SLUDGE

Downloads:

Unit: CNP, NASHIK


Tender Number: MSTC EVEN NO. 39 dated 26.06.2023


Tender Ttile: DISPOSAL OF WASTE INK SLUDGE


Publishing Date: 06/26/2023 11:00पूर्वाह्न


Closing Date: 07/27/2023 3:00अपराह्न


Corrigendum:

Tender Type: MSTC and OPEN, 2 bid


SUPPLY OF TRACTION BATTERY USED TO OPERATE THREE, FOUR WHEELERS AND BOPT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 429 DATED 28.03.2023
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. S.K.POWER, THANE

Value of Contract : 1,048,064
Item/Nature of work : SUPPLY OF TRACTION BATTERY USED TO OPERATE THREE, FOUR WHEELERS AND BOPT
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 03/28/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/19/2023
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.K.POWER SOLUTIONS, THANE
2. M/S. MYG ENGINEERING SERVICES, DOMBIVLI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021643 DATED 24.06.2023
Contract Date : 06/24/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/24/2023
Award Upload Date : 06/24/2023
Reasons for delay if any :
Remark if any :

Supply, Laying, Installation, Testing and Commissioning of Outdoor Feeder Pillars along with Cable and earthing system on turnkey basis.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC Event No. 366 (Tender No. 6000018018)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Deshmukh Electricals, Nashik

Value of Contract : 1,983,344
Item/Nature of work : Supply, Laying, Installation, Testing and Commissioning of Outdoor Feeder Pillars along with Cable and earthing system on turnkey basis.
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 01/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/24/2023
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. Spectra Engineering System, Nashik
2. M/s. Durgai Electrical Services, Nashik
3. M/s. Deshmukh Electrical, Nashik

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002163 Dated 22.06.2023
Contract Date : 06/22/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/22/2023
Award Upload Date : 06/22/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF POWER CONTACTOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2023/B/3136258 DT 06.03.2023
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/S. AMPRRO TECHNOLOGIES, HARYANA

Value of Contract : 113,575
Item/Nature of work : SUPPLY OF POWER CONTACTOR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/06/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/05/2023
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

1. AMPRRO TECHNOLOGIES, HARYANA
2. BUSINESS LINK, NASHIK
3. VARDAYINI POWER & CONTROLS, UP
4. NEW TUSHAR AGENCIES, NASHIK

Names of Parties DisQualified after technical evalution :

1. E-TECH, UP
2. INNOVATIVE AND CREATIVE TECHNOLOGIES PRIVATE LIMITED, DELHI
3. VIKAS AGENCIES, BHOPAL
4. PRIME FACILITY MANAGEMENT SERVICES, NASHIK
5. PRIME SERVICES, NASHIK
6. SAHAKAR AGENICES, MUMBAI
7. SUNDAR KRUPA ENTERPRISES, NASHIK
8. SWASTIK ENTERPRISES, GUJARAT
9. ZEG ENTERPRISES, HARYANA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021592
Contract Date : 06/17/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/17/2023
Award Upload Date : 06/18/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF 95 SQMM AND 35 SQMM 4 CORE COPPER CABLE

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/3515682


Tender Ttile: PROCUREMENT OF 95 SQMM AND 35 SQMM 4 CORE COPPER CABLE


Publishing Date: 06/17/2023 5:33अपराह्न


Closing Date: 07/17/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Services: 07AAJCS6111J3Z8

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