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Type of Bidding: 2 bid

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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 84 (6000018422)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 10,062,222
Item/Nature of work : DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAME PROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PROOF SWITCH GEARS AND OTHER ELECTRIC FLAME PROOF FITTING IN CNP.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 09/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/13/2023
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 :

1. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. ACTIVAA TECHNO CONTROLS PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002231
Contract Date : 11/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2023
Award Upload Date : 11/25/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF SHOCK ABOSORBER TYPE OF PROXIMITY SWITCH & SPARE PARTS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3896787
Unit Name : CUURENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1. M/S. GLOBAL MECCATRONICA, HYDERABAD
2. M/S. BUSINESS LINK, NASHIK

Value of Contract : 179,200
Item/Nature of work : SUPPLY OF SHOCK ABOSORBER TYPE OF PROXIMITY SWITCH & SPARE PARTS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/05/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/05/2023
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 :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. GLOBAL MECCATRONICA, HYDERABAD
3. M/S. S.V. ANAND MEDIATECH, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. RELIABLE COMPUTER SYSTEM, JALGAON

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022225 & 4500022227
Contract Date : 11/10/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/10/2023
Award Upload Date : 11/10/2023
Reasons for delay if any :
Remark if any :

1. SCHEDULE I – M/S. BUSINESS LINK, NASHIK – PURCHASE ORDER NO. 4500022227 ORDER VALUE RS. 1,03,680
2. SCHEDULE II – M/S GLOBAL MECCATRONICA, HYDERABAD – PURCHASE ORDER NO. 4500022225 ORDER VALUE RS. 75,520.

PROCUREMENT OF NICKEL CARBONATE GRADE LR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3370291
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S ACURO ORGANICS LIMITED, NEW DELHI

Value of Contract : 476,130
Item/Nature of work : PROCUREMENT OF NICKEL CARBONATE GRADE LR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/29/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S ACURO ORGANICS LIMITED, NEW DELHI
2. M/S. IMPEX CHEMICAL CORPORATION , MUMBAI
3. M/S. SHRIJI CHEMICALS, THANE
4. M/S. PRACHI INDUSTRIES, DAHANU
5. M/S. HOWRAH CHEMICAL WORKS, HOWRAH
6. M/S. BUSINES LINK, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. UMA CHEMICAL, AHMEDABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022115
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF WETTING AGENT DEVELOPMENT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018074 MSTC EVENT NO.421
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.K-TECH (INDIA) LIMITED (THANE)

Value of Contract : 875,405
Item/Nature of work : PROCUREMENT OF WETTING AGENT DEVELOPMENT BASIS
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 03/20/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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.K-TECH (INDIA) LIMITED (THANE)

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022107
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

sUPPLY OF VARIOUS CKD MAKE PNEUMATICSPARES UNDER RATE CONTRACT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018131
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SEIMITSU FACTORY AUTOMATION PVT LTD, PUNE

Value of Contract : 448,747
Item/Nature of work : sUPPLY OF VARIOUS CKD MAKE PNEUMATICSPARES UNDER RATE CONTRACT
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 01/07/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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. SEIMITSU FACTORY AUTOMATION PVT LTD,PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022121
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3726113
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA

Value of Contract : 1,642,410
Item/Nature of work : SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/28/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/28/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
2. M/S. BEGNAL TRADE IMPEX, KOLKATA
3. M/S. NAVRANG INTER PACK, CHENNAI

Names of Parties DisQualified after technical evalution :

1. M/S. ALQURAISH ENTERPRISES, NASHIK
2. M/S. ARIN SERVICES GROUP, NASHIK
3. M/S. BHAVANI ENTERPRISES, GUJARAT
4. M/S. PEDIKA AGRO (OPC) PVT. LTD., JALGAON
5. M/S. RIVER EDGE ENTERPRISES PVT. LTD., NASHIK
6. M/S. SHREE SYNTHETIC, KOLKATA
7. M/S. SWAROOP ENTERPRISES, NASHIK
8. V.P.BROTHERS, KANPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022205
Contract Date : 10/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/31/2023
Award Upload Date : 10/31/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF 22000 NOS OF HDPE WOVEN BAGS (BOX TYPE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3564463
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA

Value of Contract : 2,125,086
Item/Nature of work : SUPPLY OF 22000 NOS OF HDPE WOVEN BAGS (BOX TYPE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/10/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/09/2023
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. INDIAN COMMERCIAL CORPORATION, WEST BENGAL
2. M/S, PULKIT AGRO PLAST, MADHYA PRADESH

Names of Parties DisQualified after technical evalution :

1. M/S. AKASH DECORE AND PACK, GUJARAT
2. M/S. AV ENTERPRISES,TELANGANA
3. M/S. SHREE SYNTHETIC, KOLKATA
4. M/S. AKASH OFFSET PRINT, GUJARAT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022147
Contract Date : 10/27/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/27/2023
Award Upload Date : 10/27/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3450096
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. L.N.POLY PRODUCTS PRIVATE LIMITED, HYDERABAD

Value of Contract : 553,740
Item/Nature of work : SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/02/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/03/2023
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. L.N.POLY PRODUCTS PRIVATE LIMITED, HYDERABAD
2. M/S. PLASTOMAX PACKING SOLUTION IIP, WEST BANGAL
3. M/S. PACKMAN INDUSTRIES, NASHIK
4. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
5. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR
6. M/S. INDOVATIVE PRODUCTS INC, NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. RAMA PACKING INDUSTRIES, MUMBAI
2. M/S. SHREE SYNTHETIC, KOLKATA
3. M/S. HIND PLASTIC WORKS, JABALPUR
4. M/S. AKASH OFFSET PRINT, GUJARAT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022114
Contract Date : 10/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/04/2023
Award Upload Date : 10/04/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES PARTS FOR BFS MACHINE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3797340
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 1,040,647
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES PARTS FOR BFS MACHINE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/17/2023
Type of Bidding : 2 bid
Last Date of Receipt : 09/16/2023
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. BUSINESS LINK, NASHIK
2. M/S. S.V.ANAND MEDIATECH, NASHIK
3. M/S. SAHAKAR AGENCIES, MUMBAI
4. M/S. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

1. M/S. BRILLIANT ELECTRO SYSTEMS PVT. LTD., MUMBAI
2. M/S. DATA ENTRY, KOLKATA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022192
Contract Date : 10/23/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/23/2023
Award Upload Date : 10/23/2023
Reasons for delay if any :
Remark if any :

site preparation civil works for installation of briquetting machine.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018507
Unit Name : Currency Note Press, Nashik Road
Name of Contractor :

M/s. Pressmet Enterprises, Nashik

Value of Contract : 2,598,844
Item/Nature of work : site preparation civil works for installation of briquetting machine.
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 09/29/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/13/2023
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. Pressmet Enterprises, Nashik
2. M/s. Spectrum Infrastructure, Nashik

Names of Parties DisQualified after technical evalution :

1. M/s. Jupiter Infratech, Nashik
2. M/s. Sham K. Lal, Nashik
3. M/s. M.M. Construction, Nashik
4. M/s. Bhushan Bhimrao Patil, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002222
Contract Date : 10/16/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/16/2023
Award Upload Date : 10/16/2023
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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Services: 07AAJCS6111J3Z8

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