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Type of Bidding: 2 bid

pROCUREMENT OF PROSPER DBM (DIBUTYL TIM MELAEATE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/5806339 dated. 16.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. IMPEX CHEMICALS CORPORATION , MUMBAI

Value of Contract : 239,540
Item/Nature of work : PROCUREMENT OF PROSPER DBM (DIBUTYL TIM MELAEATE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/16/2025
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. BUSINESS LINK, NASHIK
2. M/S. IMPEX CHEMICALS CORPORATION , MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. VARDHAMAN ENGINEERING CORPORATION, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687768415921 dated.13.03.2025
Contract Date : 03/13/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/13/2025
Award Upload Date : 03/13/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF NICKEL CARBONATE IN POWDER FORM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5727019 dated.28.12.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. TINCHEM ENTERPRISES, PATIALA

Value of Contract : 529,950
Item/Nature of work : PROCUREMENT OF NICKEL CARBONATE IN POWDER FORM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/28/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. EASTMAN CHEMICALS, MUMBAI
3. M/S. IMPEX CHEMICALS CORPORATION , MUMBAI
4. M/S. SHRIJI CHEMICALS, PALGHAR
5. M/S. TINCHEM ENTERPRISES, PATIALA

Names of Parties DisQualified after technical evalution :

1. M/S. ACURO ORGANICS LIMITED, NEW DELHI
2. M/S. OMKAR ENTERPRISES, NASHIK
3. M/S. OTTO CHEMIC PRIVATE LIMITED, MUMBAI
4. M/S. PRIME SPECIALLY LIMITED, MUMBAI
5. M/S. SHIVAM TOOLS & TECHNOLOGY, BHOPAL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687741504036 dated.15.03.2025
Contract Date : 03/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/15/2025
Award Upload Date : 03/15/2025
Reasons for delay if any :
Remark if any :

PROCURMENT OF CONE AND PLATE VISCOMETER FOR MEASURING VISCOSITY OF INKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/B/5805868 dated.11.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. LAMI INDIA, MUMBAI

Value of Contract : 1,401,840
Item/Nature of work : PROCURMENT OF CONE AND PLATE VISCOMETER FOR MEASURING VISCOSITY OF INKS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/11/2025
Type of Bidding : 2 bid
Last Date of Receipt :
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. LAMI INDIA, MUMBAI
2.M/S. KOMAL SCIENTIFIC INTERNATIONAL PVT. LTD,MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687785381202 dated.18.03.2025
Contract Date : 03/18/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/18/2025
Award Upload Date : 03/18/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF INK PROOFER INSTRUMENT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/B/5803714 dated.11.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. LLOYDS RESEARCH FOUNDATION INC, MUMBAI

Value of Contract : 1,452,000
Item/Nature of work : PROCUREMENT OF INK PROOFER INSTRUMENT
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/11/2025
Type of Bidding : 2 bid
Last Date of Receipt :
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. LLOYDS RESEARCH FOUNDATION INC, MUMBAI
2. M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767979671 dated.15.03.2025
Contract Date : 03/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/15/2025
Award Upload Date : 03/15/2025
Reasons for delay if any :
Remark if any :

इलेक्ट्रॉनिक लैब स्थापित करने के लिए लैब उपकरणों की खरीद

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6053938 DATED 18.03.2025


Tender Ttile: इलेक्ट्रॉनिक लैब स्थापित करने के लिए लैब उपकरणों की खरीद


Publishing Date:


Closing Date: 04/17/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


JOB WORK OF DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF PDB PANEL ALONG WITH POWER CABLES & EARTHING SYSTEM ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP TENDER NO.2024_SPMCI_220290_1 DATED 21.12.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Value of Contract : 484,980
Item/Nature of work : JOB WORK OF DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF PDB PANEL ALONG WITH POWER CABLES & EARTHING SYSTEM ON TURNKEY BASIS
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 12/21/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/20/2025
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. DURGAI ELECTRICAL SERVICES, NASHIK
2. M/S. SPECTRA ENGINEERING SYSTEM , NASHIK

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002559 DATED 15.03.2025
Contract Date : 03/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/15/2025
Award Upload Date : 03/15/2025
Reasons for delay if any :
Remark if any :

procurement of 100 and 1000 white poly band rolls.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/5950382 Dated 13.03.2025


Tender Ttile: Procurement of 100 and 1000 White Poly Band Rolls.


Publishing Date:


Closing Date: 04/12/2025 3:00अपराह्न


Corrigendum:

Tender Type: GEM, 2 bid


Supply of Shrink Wrap Semi Tubular Film.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5735782
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Vakratunda Packaging Industries, Nashik

Value of Contract : 10,387,500
Item/Nature of work : Supply of Shrink Wrap Semi Tubular Film.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/10/2025
Type of Bidding : 2 bid
Last Date of Receipt : 02/10/2025
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 :

1] M/S. KRUPA PLASTIC INDUSTRIES PVT. LTD., GUJARAT
2] M/S. PULKIT AGRO PLAST, PITHAMPUR
3] M/S. SHUBH POLYPACK, SILVASA
4] M/S. SURESH POLYMERS PVT. LTD., NAGPUR
5] M/S. VAKRATUNDA PACKAGING INDUSTRIES, NASHIK

Names of Parties DisQualified after technical evalution :

1] M/S. HERAMB ENTERPRISES, MUMBAI
2] M/S. ARISTO FLEXI PACK, DAMAN
3] M/S. HIC INDUSTRIES, NAGPUR
4] M/S. ECOREL FLEXIPACK PVT LTD., JODHPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687743135781
Contract Date : 03/11/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/11/2025
Award Upload Date : 03/11/2025
Reasons for delay if any :
Remark if any :

Dettol Soaps

Downloads:

Unit: Currency Note Press, Nashik Road


Tender Number: GEM/2025/B/6027872 dated. 08.03.2025


Tender Ttile: Dettol Soaps


Publishing Date:


Closing Date: 04/07/2025 7:00अपराह्न


Corrigendum:

Tender Type: GEM, 2 bid


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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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