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Type of Bidding: 2 bid

Hiring of 05 Nos. of Desktop & 01 No of Networking Support Service Technician

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3235553
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. Global Total Solution, Mumbai

Value of Contract : 2,163,787
Item/Nature of work : Hiring of 05 Nos. of Desktop & 01 No of Networking Support Service Technician
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/15/2023
Type of Bidding : 2 bid
Last Date of Receipt : 03/25/2023
Nos. of Tenders Recd.: 76
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 68
Names of Parties Qualified after technical evalution :

DETAILS ATTACHED IN FILE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009879
Contract Date : 06/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/28/2023
Award Upload Date : 06/28/2023
Reasons for delay if any :
Remark if any :

GEM Contract No. GEMC-511687725730949 Dated: 15.05.2023 Service Start Date : 22.05.2023

Hiring of 10 Nos. of Manpower for Shifting/Loading of Scrap Iron Pieces

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3034816
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. New Delhi Security Services Private Limited, Nagpur

Value of Contract : 1,359,725
Item/Nature of work : Hiring of 10 Nos. of Manpower for Shifting/Loading of Scrap Iron Pieces
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/11/2023
Type of Bidding : 2 bid
Last Date of Receipt : 03/13/2023
Nos. of Tenders Recd.: 187
Nos. of Parties Qualified after technical evalution : 11
Nos. of Parties DisQualified after technical evalution : 176
Names of Parties Qualified after technical evalution :

DETAILS ATTACHED IN FILE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009875
Contract Date : 06/24/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/24/2023
Award Upload Date : 06/24/2023
Reasons for delay if any :
Remark if any :

GEM Contract No. GEMC-511687757289459 Dated: 16.05.2023 Service Start Date : 22.05.2023

Procurement of Digitization of Records

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/3244053
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Interfinet Technologies Pvt Ltd.

Value of Contract : 660,800
Item/Nature of work : Procurement of Digitization of Records
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/06/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/21/2023
Nos. of Tenders Recd.: 29
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 25
Names of Parties Qualified after technical evalution :

DETAILS ATTACHED IN FILE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009867
Contract Date : 06/21/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/21/2023
Award Upload Date : 06/22/2023
Reasons for delay if any :
Remark if any :

LDPE POLY BAGS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3013219
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PLASTOMAX PACKAGING SOLUTION LLP, WEST BENGAL

Value of Contract : 1,659,434
Item/Nature of work : LDPE POLY BAGS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/11/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 18
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/S.PLASTOMAX PACKAGING SOLUTIONLLP, WEST BENGAL
2. M/S. HALDIA DOWNSTREAM POLYMERS PVT. LTD., WEST BENGAL
3. M/S. RAMAN LAAMINATORS, HARYANA
4. M/S. L.N. POLY PRODUCTS PVT, LTS, HYDRABAD
5. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
6. M/S. KRUPA PLASTIC INDUSTRIES PVT. LTD, GUJRAT
7. M/S. ARUPRI INDUSTRIES PVT. LTD, DELHI
8. M/S. KAYSON POLYMERS PVT. LTD, MUMBAI
9. M/S.INDOVATIVE PRODUCTS INC., DELHI
10. M/S. PARCO AGENCY , GUJARAT
11. M/S. MANGALAM SAFEPACK INDUSTRIES, HARYANA
12. M/S. BALAJI ENTERPRISES , GHAZIABAD
13. M/S. AKASH OFFSET PRINT, GUJARAT

Names of Parties DisQualified after technical evalution :

1. M/S. JOGESHWARI ENGINERING INDUSTRIES, NASHIK
2. M/S. DHANDHANNIA UDYOG , KANPUR
3. M/S. PACKMAN INDUSTRIES , NASHIK
4. M/S. SHREE SYNTHETIC , WB
5. M/S. BALAJI ENTERPRISES , GUJARAT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021651
Contract Date : 06/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/28/2023
Award Upload Date : 06/30/2023
Reasons for delay if any :
Remark if any :

JOBWORK OF MAINTENANCE OF GARDEN AND LAWNS HORTICULTURAL IN CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/3032316
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SAAJ CREATION, GUJARAT

Value of Contract : 848,637
Item/Nature of work : JOBWORK OF MAINTENANCE OF GARDEN AND LAWNS HORTICULTURAL IN CNP
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/25/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 10
Names of Parties Qualified after technical evalution :

1.M/S. SAAJ CREATION, GUJARAT
2.M/S. YOGITA CONSTRUCTION, NAVI MUMBAI
3. M/S. BALAJI ENTERPRICES, GHAZIABAD
4. LUCKY GROUP SECURITY SERVICES, BHOPAL

Names of Parties DisQualified after technical evalution :

1.M/S. AMAR ANIL MORE , NASHIK
2. M/S. FLORITECH ASSOCIATES, HARYANA
3. M/S. KARTIKEYA SECURITY AND HOUSEKEEPING SERVICES PRIVATE LIMITED, NASHIK
4. M/S. NITYARTH FACILITY MANAGEMENT AND SERVICES, NASHIK
5. M/S. OM SHREE SAINATH ELECTRICALS AND ENGINEERS, NAGPUR (CHANDRAPUR)
6. M/S. SHREE GANGOTRI MAJUR SANSTHA, NASHIK
7. M/S. SOHAM ENTERPRISES, NASHIK
8. M/S. TRIJMA INDIA, UTTAR PRADESH
9. M/S. TRUETYPE , RAJASTHAN
10. M/S. V.J. SERVICES, NASHIK
11. M/S. YOGITA CONSTRUCTION, NAVI MUMABAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009854
Contract Date : 06/18/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/18/2023
Award Upload Date : 06/28/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT STEEL CHEQUERED PLATE

Downloads:

Unit: CURRENCY NOTE PRESS, JAIL ROAD, NASHIK ROAD


Tender Number: GEM/2023/B/3528351


Tender Ttile: PROCUREMENT STEEL CHEQUERED PLATE


Publishing Date: 06/30/2023 12:00अपराह्न


Closing Date: 07/29/2023 11:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF PROXIMITY SWITCHES

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/3617706 DATED 27.06.2023


Tender Ttile: PROCUREMENT OF PROXIMITY SWITCHES


Publishing Date: 06/27/2023 5:45अपराह्न


Closing Date: 07/27/2023 6:00अपराह्न


Corrigendum:

Tender Type: GEM, 2 bid


DISPOSAL OF WASTE INK SLUDGE

Downloads:

Unit: CNP, NASHIK


Tender Number: MSTC EVEN NO. 39 dated 26.06.2023


Tender Ttile: DISPOSAL OF WASTE INK SLUDGE


Publishing Date: 06/26/2023 11:00पूर्वाह्न


Closing Date: 07/27/2023 3:00अपराह्न


Corrigendum:

Tender Type: MSTC and OPEN, 2 bid


SUPPLY OF TRACTION BATTERY USED TO OPERATE THREE, FOUR WHEELERS AND BOPT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 429 DATED 28.03.2023
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. S.K.POWER, THANE

Value of Contract : 1,048,064
Item/Nature of work : SUPPLY OF TRACTION BATTERY USED TO OPERATE THREE, FOUR WHEELERS AND BOPT
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 03/28/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/19/2023
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. S.K.POWER SOLUTIONS, THANE
2. M/S. MYG ENGINEERING SERVICES, DOMBIVLI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021643 DATED 24.06.2023
Contract Date : 06/24/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/24/2023
Award Upload Date : 06/24/2023
Reasons for delay if any :
Remark if any :

Supply, Laying, Installation, Testing and Commissioning of Outdoor Feeder Pillars along with Cable and earthing system on turnkey basis.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC Event No. 366 (Tender No. 6000018018)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Deshmukh Electricals, Nashik

Value of Contract : 1,983,344
Item/Nature of work : Supply, Laying, Installation, Testing and Commissioning of Outdoor Feeder Pillars along with Cable and earthing system on turnkey basis.
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 01/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/24/2023
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. Spectra Engineering System, Nashik
2. M/s. Durgai Electrical Services, Nashik
3. 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 : 4520002163 Dated 22.06.2023
Contract Date : 06/22/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/22/2023
Award Upload Date : 06/22/2023
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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