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2 bid

purchase of cloths and stitching services for distribution of uniforms to the employees

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2024_SPMCI_212878_1 (6000018989) dated. 29.10.2024


Tender Ttile: Purchase of cloths and stitching services for distribution of uniforms to the employees


Publishing Date:


Closing Date: 11/28/2024 10:00am


Corrigendum:

Tender Type: CPPP, 2 bid


purchase of cloths and stitching services for distribution of uniforms to the employees Read More »

JOB WORK OF MOTORIZATION OF METAL GATES OF CNP I PLANT ALONG WITH SUPPLY INSTALLATION AND COMMISSIONING.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2024_SPMCI_212698_1 (6000018844) Dt. 28.10.2024


Tender Ttile: JOB WORK OF MOTORIZATION OF METAL GATES OF CNP I PLANT ALONG WITH SUPPLY INSTALLATION AND COMMISSIONING.


Publishing Date:


Closing Date: 11/27/2024 10:00am


Corrigendum:

Tender Type: CPPP, 2 bid


JOB WORK OF MOTORIZATION OF METAL GATES OF CNP I PLANT ALONG WITH SUPPLY INSTALLATION AND COMMISSIONING. Read More »

PROCUREMENT OF PETROLEUM ETHER COMMERCIAL GRADE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5273587 dated. 21.08.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. GARUDA CHEMICALS, PUNE

Value of Contract : 53800
Item/Nature of work : PROCUREMENT OF PETROLEUM ETHER COMMERCIAL GRADE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/21/2024
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 : 1
Names of Parties Qualified after technical evalution :

1. M/s. GARUDA CHEMICALS, PUNE
2. M/S. BUSINESS LINK, NASHIK
3. M/S. EDUCATIONAL AND RESEARCH AIDS COMPANY, MUMBAI
4. M/S. MAULIK DYE CHEM,GOA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687701609563 dated.27.10.2024
Contract Date : 10/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/28/2024
Award Upload Date : 10/28/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF PETROLEUM ETHER COMMERCIAL GRADE Read More »

rATE CONTRACT FOR MAINTENANCE OF DRINAGE LINES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_195217_2 (6000018748) dated. 24.07.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. ANAND G. NUNSE, NASHIK

Value of Contract : 1227412
Item/Nature of work : RATE CONTRACT FOR MAINTENANCE OF DRINAGE LINES
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 07/24/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. MADHAVRAO B. VAHULE,NASHIK
2. M/S. R.B YADAV ,NASHIK
3. M/S. KUNAL S. SONVANE,SATANA
4. M/S. ANAND G. NUNSE, NASHIK
5. M/S. NIKHIL SHIRISH SHAH, NASHIK

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 45900010303 dated.22.10.2024
Contract Date : 10/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/22/2024
Award Upload Date : 10/22/2024
Reasons for delay if any :
Remark if any :

rATE CONTRACT FOR MAINTENANCE OF DRINAGE LINES Read More »