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Type of Bidding: 2 bid

supply of Breathing air Compressor

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2691108 DATED 02.11.2022
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. JYOTECH ENGINEERING AND MKTG. CONSULTANTS, UP

Value of Contract : 761100
Item/Nature of work : SUPPLY OF BREATHING AIR COMPRESSOR
Mode of Tender Enquiry :
Date of Publication of NIT : 11/02/2022
Type of Bidding : 2 bid
Last Date of Receipt : 12/17/2022
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. JYOTECH ENGINEERING AND MKTG. CONSULTANTS, UP

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021309
Contract Date : 04/06/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/06/2023
Award Upload Date : 04/06/2023
Reasons for delay if any :
Remark if any :

Cleaning of Aquasave drain, incinerator and other misc. works in CNP

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: MSTC Event No. 03 (Tender No. 6000018134)


Tender Ttile: Cleaning of Aquasave drain, incinerator and other misc. works in CNP


Publishing Date: 04/05/2023 3:59अपराह्न


Closing Date: 05/09/2023 2:30अपराह्न


Corrigendum:

Tender Type: , 2 bid


Procurement of Hand Operated Scissor Pallet Trucks

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/3258360


Tender Ttile: Procurement of Hand Operated Scissor Pallet Trucks


Publishing Date: 04/05/2023 11:20पूर्वाह्न


Closing Date: 05/05/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: , 2 bid


SUPPLY INSTALLATION TESTING & COMMISSIONING OF COOLING TOWERS ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 224
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S MAYA FAN ENGINEERING PRIVATE LIMITED, MADHYA PRADESH

Value of Contract : 3882200
Item/Nature of work : SUPPLY INSTALLATION TESTING & COMMISSIONING OF COOLING TOWERS ON TURNKEY BASIS
Mode of Tender Enquiry :
Date of Publication of NIT : 10/03/2022
Type of Bidding : 2 bid
Last Date of Receipt : 11/04/2022
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 MAYA FAN ENGINEERING PRIVATE LIMITED, MADHYA PRADESH
2. M/S DELTA COOLING TOWERS PVT. LTD., DELHI

Names of Parties DisQualified after technical evalution :

1. M/S VAV AIRCONDITIONING

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002089 Dated 03.03.2023
Contract Date : 03/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/31/2023
Award Upload Date : 03/31/2023
Reasons for delay if any :
Remark if any :

pROCUREMENT OF ADDITIONAL BASED CANTEEN MANAGEMENT SYSTEM KIOSK

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/3309476 DATED 01.04.2023


Tender Ttile: PROCUREMENT OF ADDITIONAL BASED CANTEEN MANAGEMENT SYSTEM KIOSK


Publishing Date: 04/01/2023 5:35अपराह्न


Closing Date: 04/13/2023 11:00पूर्वाह्न


Corrigendum:

Tender Type: , 2 bid


JOB WORK OF SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: MSTC EVENT NO.431(6000018148) DATED 31.03.2023


Tender Ttile: JOB WORK OF SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION


Publishing Date: 03/31/2023 5:45अपराह्न


Closing Date: 05/19/2023 2:30अपराह्न


Corrigendum:

Tender Type: , 2 bid


PROCUREMENT OF VERIOUS FURNITURE FOR CANTEEN

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2800456
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.SWAN ELECTRO MECH SYSTEMS, NASHIK

Value of Contract : 437582
Item/Nature of work : PROCUREMENT OF VERIOUS FURNITURE FOR CANTEEN
Mode of Tender Enquiry :
Date of Publication of NIT : 12/14/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/S.SWAN ELECTRO MECH SYSTEMS, NASHIK
M/S HYCON, AURANGABAD

Names of Parties DisQualified after technical evalution :

M/S. POOJA ENTERPRISES, PUNE
M/S. SHREE ENTERPRISES , PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021293
Contract Date : 03/29/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/29/2023
Award Upload Date : 03/29/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF BATTERY OPERATED STRAPPING TOOL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2793173
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.BALAJI ENTERPRISES, UTTERPRADESH

Value of Contract : 644080
Item/Nature of work : PROCUREMENT OF BATTERY OPERATED STRAPPING TOOL
Mode of Tender Enquiry :
Date of Publication of NIT : 12/23/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/S.BALAJI ENTERPRISES, UTTERPRADESH
M/S.BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. JAINS PACKAGING AND SOLUTION, CHENNAI
M/S. ORIENT HARDWEARE AND TOOLS CORPORATION, TAMILNADU
M/S. MARINE ENGINERING AND EQUIPMENTS COMPANY, MUMABAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021266
Contract Date : 03/24/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/24/2023
Award Upload Date : 03/24/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF HEAT SEALABLE 1000 BANDING FILM ROLLS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2838205
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SURESH POLYMERS,NAGPUR

Value of Contract : 896800
Item/Nature of work : PROCUREMENT OF HEAT SEALABLE 1000 BANDING FILM ROLLS
Mode of Tender Enquiry :
Date of Publication of NIT : 01/03/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/S.ARUPRI INDUSTRIES PRIVATE LIMITED, DELHI
M/S. RUDRA AGRI SERVICES, HARYANA
M/S. SURESH POLYMERS,NAGPUR

Names of Parties DisQualified after technical evalution :

M/S STATIONARY PRINT, MUMBAI
M/S. HIMANI ENTERPRISES, SURAT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021226
Contract Date : 03/15/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/15/2023
Award Upload Date : 03/15/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF PRINT HEAD ASSEMBLY

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/2708863
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. S.V ANAND MEDIATECH, NASHIK

Value of Contract : 108501
Item/Nature of work : PROCUREMENT OF PRINT HEAD ASSEMBLY
Mode of Tender Enquiry :
Date of Publication of NIT : 11/23/2022
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

M/S. S.V ANAND MEDIATECH, NASHIK
M/S. STANDERED INFO SOLUTION, JALGAON
M/S. PIONEER ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021249
Contract Date : 03/21/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/21/2023
Award Upload Date : 03/21/2023
Reasons for delay if any :
Remark if any :
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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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