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Type of Bidding: 2 bid

PROCUREMENT OF LED STREET LIGHT , BATTEN TYPE LED FITTING AND LED FLOOD LIGHT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM /2022/8B/2809961 DATED 19.12.2022
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. GLYNC TECH PRIVATE LIMITED, DELHI

Value of Contract : 137,580
Item/Nature of work : PROCUREMENT OF LED STREET LIGHT , BATTEN TYPE LED FITTING AND LED FLOOD LIGHT
Mode of Tender Enquiry :
Date of Publication of NIT : 12/19/2022
Type of Bidding : 2 bid
Last Date of Receipt : 01/18/2023
Nos. of Tenders Recd.: 22
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 17
Names of Parties Qualified after technical evalution :

1) M/s. Glyan Tech Private Limited, Delhi.
2) M/s. Jain Industrial Lighting Corporation, Delhi
3) M/s. Shakti Fixtures Private Limited, Mumbai
4) M/s. Genius Industries Limited, Haryana
5) M/s. BEE AAR Controls & Engineering Private Limited, MP.

Names of Parties DisQualified after technical evalution :

1) M/s. Annant Enersol Private Limited, Rajasthan.
2) M/s. AVF Creative Brand Consultancy Private Limited, Pune.
3) M/s. Bright World , MP
4) M/s. Electrical Fittings & Equipment (Madras) Private Limited, Chennai
5) M/s. ESL Group, Pune.
6) M/s. Gaurav Heavy Engineering ( India) Private limited, Chandrapur
7) M/s. Goa Electrical, Pune
8) M/s. Ledure Lighting Limited, Delhi
9) M/s. M.R. Electronic, Haryana
10) M/s. Manas Electic co., Bangalore
11) M/s. Pushpa Electronic, UP
12) M/s. Precision Enterprises, Nashik
13) M/s. Saubhagya Electrical, Kolkata.
14) M/s. Sonshiv Industries, Lucknow
15) M/s. UDH Enterprises, Thane
16) M/s. V K Enerusn, Indore
17) M/s. Yes Celebration, Rajasthan

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021245
Contract Date : 03/18/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/18/2023
Award Upload Date : 03/18/2023
Reasons for delay if any :
Remark if any :

Procurement of Digitization of Records

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: Procurement of Digitization of Records


Tender Ttile: GEM/2023/B/3244053 Dated: 17.03.2023


Publishing Date: 03/17/2023 4:00अपराह्न


Closing Date: 04/01/2023 9:00पूर्वाह्न


Corrigendum:

Tender Type: , 2 bid


PROCUREMENT OF LITHIUM BATTERIES

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/3212842 DATED 16.03.2023


Tender Ttile: PROCUREMENT OF LITHIUM BATTERIES


Publishing Date: 03/16/2023 4:14अपराह्न


Closing Date: 04/15/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: , 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 :
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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 :