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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 :

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procurement of various type of terminal ends(lugs)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2024/B/5157965 DATED 19.08.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/s. Aviral Enterprises, UP (Rs.57067)
2. M/s. Business Link, Nashik (Rs.57067)

Value of Contract : 114134
Item/Nature of work : Procurement of Various Type of Terminal Ends (Lugs)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/19/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/18/2024
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 :

1.M/s. Aviral Enterprises, UP
2.M/s. Business Link, Nashik
3.M/s. Rashmi Electric Corporation, Mumbai

Names of Parties DisQualified after technical evalution :

1. M/s. Joshi Mobile & Electronics, Palghar

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687750737039 & 2. GEMC-511687779092854 DATED 13.10.2024
Contract Date : 10/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/13/2024
Award Upload Date : 10/13/2024
Reasons for delay if any :
Remark if any :

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Structural Support Arrangement for False Ceiling

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_204816_1(6000018915)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Galaxy Ornate Creation Pvt. Ltd, Pune

Value of Contract : 1275138
Item/Nature of work : Structural Support Arrangement for False Ceiling
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 08/10/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s. Galaxy Ornate Creation Pvt. Ltd, Pune

Names of Parties DisQualified after technical evalution :

M/s. Ashwini Constructions, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010294 dated.10.10.2024
Contract Date : 10/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/10/2024
Award Upload Date : 10/10/2024
Reasons for delay if any :
Remark if any :

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SUPPLY OF SELF ADHESIVE LABEL STICKER ROLLS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5265896
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. REPLICA LABELLER, VALSAD

Value of Contract : 93900
Item/Nature of work : SUPPLY OF SELF ADHESIVE LABEL STICKER ROLLS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/22/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/21/2024
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR
2. M/S. ANANT INDIA ENTERPRISES, NASHIK
3. M/S. BUSINESS LINK, NASHIK
4. M/S. DASH TECHNOLOGIES AND LABEL PVT. LTD., NEW DELHI
5. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
6. M/S. JIRAWALA PAPERS, VALSAD
7. M/S. MONARK SOFTWARE PVT. LTD., NOIDA
8. M/S. REPLICA LABELLER, VALSAD
9. M/S. SRIVASAVI ADHESIVE TAPES LTD., BANGALORE
10. M/S. JAIN ENTERPRISES, BULDHANA
11. M/S. NUMEN VENTURES (OPC) PVT. LTD., THANE
12. M/S. SAIRAKESH PAPERTECH, NASHIK
13. M/S. TANUSH OVERSEAS, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. TALWARI ASSOCIATES, NASHIK
2. M/S. APURVA LABELS, THANE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687781715452
Contract Date : 10/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/09/2024
Award Upload Date : 10/09/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF SELF ADHESIVE LABEL STICKER ROLLS. Read More »

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