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Type of Bidding: 2 bid

E-TOURIST VEHICLE

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/3201063


Tender Ttile: E-TOURIST VEHICLE


Publishing Date: 03/27/2023 3:00अपराह्न


Closing Date: 04/07/2023 3:30अपराह्न


Corrigendum:

Tender Type: , 2 bid


INTEGRATING THE EXISITING 02 NOS. OF COUNTING MACHINE OF CNP WITH AUTOMATIC FEEDING AND CONVEYOR SYSTEM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : SPMCIL/CNP/TECHNICAL/36/22-23/ET/279(JOB WORK FOR INTEGRATION) DT.02.11.2022
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. FOX SOLUTIONS PVT LTD

Value of Contract : 1,652,000
Item/Nature of work : INTEGRATING THE EXISITING 02 NOS. OF COUNTING MACHINE OF CNP WITH AUTOMATIC FEEDING AND CONVEYOR SYSTEM
Mode of Tender Enquiry :
Date of Publication of NIT : 11/02/2022
Type of Bidding : 2 bid
Last Date of Receipt : 12/02/2022
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. Fox Solution Pvt. Ltd

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/05/2023
Contract No : 4520002113
Contract Date : 03/29/2023
Actual Date of Start of Work : 03/30/2023
Actual Date of Completion :
Award Date : 03/29/2023
Award Upload Date : 03/30/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF WOODEN DELIVERY PILE BOARD FOR KOMORI MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.265
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. Garg Enterprises, Bulandshar

Value of Contract : 482,006
Item/Nature of work : SUPPLY OF WOODEN DELIVERY PILE BOARD FOR KOMORI MACHINE
Mode of Tender Enquiry :
Date of Publication of NIT : 10/22/2022
Type of Bidding : 2 bid
Last Date of Receipt :
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. Garg Enterprises, Bulandshar
2.M/S. Shree Ganesh Wood Industries, Nashik
3. M/s. Excel Packaging , Pune

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021274
Contract Date : 03/29/2023
Actual Date of Start of Work : 03/29/2023
Actual Date of Completion :
Award Date : 03/29/2023
Award Upload Date : 03/29/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF VIBRATION CHECKER MODEL VC 200 WITH TRAINING AND SERVICES

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: MSTC EVENT NO.428


Tender Ttile: PROCUREMENT OF VIBRATION CHECKER MODEL VC 200 WITH TRAINING AND SERVICES


Publishing Date: 03/29/2023 9:57पूर्वाह्न


Closing Date: 07/28/2023 3:00अपराह्न



Tender Type: , 2 bid


PROCUREMENT OF PU WHEELS ALONG WITH BERINGS FOR HYDRALIC HAND TROLLEYS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017819
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/S MYG ENGINEERING SERVICES, MUMABI

Value of Contract : 989,064
Item/Nature of work : PROCUREMENT OF PU WHEELS ALONG WITH BERINGS FOR HYDRALIC HAND TROLLEYS
Mode of Tender Enquiry :
Date of Publication of NIT : 01/06/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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 MYG ENGINEERING SERVICES, MUMBAI
2.M/S. SAI URJA TYRES AND AUTO WHEELS CARES, MUMBAI

Names of Parties DisQualified after technical evalution :

01. M/S HARSH INDUSTRIES , MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021256
Contract Date : 03/27/2023
Actual Date of Start of Work : 03/18/2023
Actual Date of Completion :
Award Date : 03/27/2023
Award Upload Date : 03/27/2023
Reasons for delay if any :
Remark if any :

MODIFICATION & RENOVATION OF VIEWING GALLERY AT CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 315
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. GALAXY ORNATE CREATION PRIVATE Ltd , Pune

Value of Contract : 4,076,699
Item/Nature of work : MODIFICATION & RENOVATION OF VIEWING GALLERY AT CNP
Mode of Tender Enquiry :
Date of Publication of NIT : 11/29/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. GALAXY ORNATE CREATION PRIVATE Ltd , Pune
2.M/s BALAJI INFRACON, BHOPAL
3. M/S. PRASHANT DINKAR PAGAR, NASHIK
4. M/S SPECTRUM INFRASTRUCTURE, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002104
Contract Date : 03/27/2023
Actual Date of Start of Work : 03/21/2023
Actual Date of Completion :
Award Date : 03/27/2023
Award Upload Date : 03/27/2023
Reasons for delay if any :
Remark if any :

Hiring of 01 no screen Printing Machine for NRB Printing

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.380
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Pragati Pack (India) Pvt. Ltd, Hyderabad

Value of Contract : 14,868,000
Item/Nature of work : Hiring of 01 no screen Printing Machine for NRB Printing
Mode of Tender Enquiry :
Date of Publication of NIT : 01/30/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/28/2023
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. Pragati Pack (India) Pvt. Ltd, Hyderabad

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : 4590009778
Contract Date : 03/24/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/24/2023
Award Upload Date : 03/24/2023
Reasons for delay if any :
Remark if any :

JOB WORK OF SUPPLY, INSTALLATION ,TESTING AND COMMISSIONING OF COMPLETE STREET LIGHTING SYSTEM AT CURRENCY HOUSE, NASHIK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.356 (6000018002) DATED 16.01.2023
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. DESHMUKH ELECTRICALS, NASHIK

Value of Contract : 1,549,222
Item/Nature of work : JOB WORK OF SUPPLY, INSTALLATION ,TESTING AND COMMISSIONING OF COMPLETE STREET LIGHTING SYSTEM AT CURRENCY HOUSE, NASHIK
Mode of Tender Enquiry :
Date of Publication of NIT : 01/16/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/24/2023
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. SPECTRA ENGINEERING SYSTEM, NASHIK
2. 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 : 4520002101
Contract Date : 03/21/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/21/2023
Award Upload Date : 03/21/2023
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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