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Type of Bidding: 2 bid

LDPE biaxial Micro-perforated shrink Wrap film

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/3080068


Tender Ttile: LDPE biaxial Micro-perforated shrink Wrap film


Publishing Date: 03/15/2023 6:00अपराह्न


Closing Date: 03/29/2023 6:00अपराह्न


Corrigendum:

Tender Type: , 2 bid


Hiring of 05 Nos. Desktop And 1 networking support service technician

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Unit: Currency Note Press, Nashik Road


Tender Number: GEM/2023/B/3235553 Dated: 15.03.2023


Tender Ttile: Hiring of 05 Nos. Desktop And 1 networking support service technician


Publishing Date: 03/15/2023 11:00पूर्वाह्न


Closing Date: 03/25/2023 9:00पूर्वाह्न


Corrigendum:

Tender Type: , 2 bid


AMC For Battery operated Pallet Truck, Jumbo Electric vehicles and Hydraulic Hand Trolleys

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

CONSTRUCTION OF BOUNDARY WALL OF CURRENCY HOUSE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

Supply of Electrical & Electronic Spares Parts for BPS 2000 Under Development basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

Procurement of LED Light Bulb Holder

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

Hiring of Male Female Nurses

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

Procurement of Executive Table

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :

AMC for Cartridge Refill and Printer Repair Works

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :
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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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