2 bid

FOR TENDER NO : GEM/2026/B/7687978 dated.29.06.2026

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. SHIVRAJ TRAVELS, NASHIK

Value of Contract : 13,88,400/-

Item/Nature of work : हायरिंग ऑफ ए प्रिमिअम एसयूवी 24 आवर्स x 7 डेज़ (विदाउट फ़्युल) / HIRING OF A PREMIUM SUV 24HRSX7 DAYS (WITHOUT FULE)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/29/2026

Type of Bidding : 2 bid

Last Date of Receipt : 07/10/2026

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 06

Nos. of Parties DisQualified after technical evalution : 04

Names of Parties Qualified after technical evalution :

1.M/S.SAPTASHRUNGI TRAVELS, NASHIK
2.M/S.SHIVRAJ TRAVELS, NASHIK
3.M/S.SHREE TULJAI TRAVELS, NASHIK
4.M/S.VIJAY TRAVELS, MUMBAI
5.M/S.MAHALE’S TOURS AND TRAVELS, NASHIK
6.M/S.SAMBHAJI NARHARI SHEP, BEED

Names of Parties DisQualified after technical evalution :

1.M/S.BALAJI ENTERPRISES, NASHIK
2.M/S.D.H. CAR RENTALS, NASHIK
3.M/S.PATHAK CONSTRUCTION CO., LUCKNOW.
4.M/S.TUSHAR TOURS AND TRAVELS, PUNE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO. GEM-511687711342719 DATED: 14.08.2026

Contract Date : 08/14/2026

Actual Date of Start of Work : 09/13/2026

Actual Date of Completion :

Award Date : 08/14/2026

Award Upload Date : 08/14/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2026/B/7716624 DATED 06.07.2026

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1. M/S. SAPTASHRUNGI TRAVELS, NASHIK (SCHEDULE-I)
2. M/S. SAPTASHRUNGI TRAVELS, NASHIK (SCHEDULE-II)
3. M/S. MAHALE’S TOURS AND TRAVELS, NASHIK (SCHEDULE-III)
4. M/S. MAHALE’S TOURS AND TRAVELS, NASHIK (SCHEDULE-IV)
5. M/S. SAPTASHRUNGI TRAVELS, NASHIK (SCHEDULE-V)
6. M/S. SAPTASHRUNGI TRAVELS, NASHIK (SCHEDULE-VI)
7. M/S. SAPTASHRUNGI TRAVELS, NASHIK (SCHEDULE-VII)
8. M/S. SAPTASHRUNGI TRAVELS, NASHIK (SCHEDULE-VIII)

Value of Contract : 22,05,080

Item/Nature of work : HIRING OF VEHICLES AS AND WHEN REQUIRED FOR A PERIOD ONE YEAR

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/06/2026

Type of Bidding : 2 bid

Last Date of Receipt : 08/20/2027

Nos. of Tenders Recd.: 04

Nos. of Parties Qualified after technical evalution : SCHEDULE-I : 3, SCHEDULE-II : 3, SCHEDULE-III : 3, SCHEDULE-IV : 3, SCHEDULE-V : 3, SCHEDULE-VI : 3, SCHEDULE-VII : 3,SCHEDULE-VII : 3, SCHEDULE-VIII : 3

Nos. of Parties DisQualified after technical evalution : SCHEDULE-I : 1, SCHEDULE-II : 1, SCHEDULE-III : 1, SCHEDULE-IV : 1, SCHEDULE-V : 1, SCHEDULE-VI : 1, SCHEDULE-VII : 1,SCHEDULE-VII : 1, SCHEDULE-VIII : 1

Names of Parties Qualified after technical evalution :

1.M/S. SAPTASHRUNGI TRAVELS, NASHIK (SCHEDULE- I,II,III,IV,V,VI,VII & VIII)
2. M/S. MAHALE’S TOURS AND TRAVELS, NASHIK (SCHEDULE- I,II,III,IV,V,VI,VII & VIII)
3. M/S. SHIVRAJ TRAVELS, NASHIK (SCHEDULE- I,II,III,IV,V,VI,VII & VIII)

Names of Parties DisQualified after technical evalution :

1.M/S. HARIOM TRAVELS, NASHIK (SCHEDULE-I,II,III,IV,V,VI,VII & VIII)

Awarded to Lowest : No

Scheduled Date of completion of supplies :

Contract No : GEMC-511687759483488, GEMC-511687774151941, GEMC-511687764771223, GEMC-511687713921978,GEMC-511687783379155,GEMC-511687774550881, GEMC-511687766063207, GEMC-511687762774953 DATED. 14.08.2026

Contract Date : 08/14/2026

Actual Date of Start of Work : 08/21/2026

Actual Date of Completion :

Award Date : 08/14/2026

Award Upload Date : 08/14/2026

Reasons for delay if any :

Remark if any :

1.SCHEDULE-I: Pickup/Drop at Ozar Airport-GEM CONTRACT NO. GEMC-511687759483488 DATED. 14.08.2026, M/S. SAPTASHRUNGI TRAVELS, NASHIK RS. 1,89,400/-
2.SCHEDULE-II : Pickup/Drop at Mumbai Airport-GEM CONTRACT NO.GEMC-511687774151941DATED. 14.08.2026 , M/S.SAPTASHRUNGI TRAVELS, NASHIK RS. 4,00,000/-
3. SCHEDULE-III : Pickup/Drop at Mumbai Airport-GEM CONTRACT NO.GEMC-511687764771223 DATED. 14.08.2026 M/S. MAHALE’S TOURS AND TRAVELS, NASHIK RS. 4,36,500/-
4. SCHEDULE-IV : 8Hours / 80 KM Travel Package, GEM CONTRACT NO.GEMC-511687713921978 DATED.14.08.2026 M/S. MAHALE’S TOURS AND TRAVELS, NASHIK RS. 97,500/-
5. SCHEDULE-V:12 Hours/180 KM Travel Package- GEM CONTRACT NO.GEMC-511687783379155 DATED. 14.08.2026
M/S.SAPTASHRUNGI TRAVELS, NASHIK RS.5,71,200/
6. SCHEDULE-VI:24 Hours/300 KM Travel Package, GEM CONTRACT NO.GEMC-511687774550881 DATED.14.08.2026
M/S.SAPTASHRUNGI TRAVELS, NASHIK RS. 1,51,200/-
7.SCHEDULE-VII:12 Hours/200 KM AC Tempo Travellar, GEM CONTRACT NO.GEMC-511687766063207 DATED.14.08.2026 M/S.SAPTASHRUNGI TRAVELS, NASHIK RS.2,63,880/-
8. SCHEDULE-VIII: 24 Hours / 300 KM AC Tempo Travellar GEM CONTRACT NO. GEMC-511687762774953 DATED.14.08.2026 M/S.SAPTASHRUNGI TRAVELS, NASHIK RS.95,400/-

FOR TENDER NO : GEM/2026/B/7367349 dated. 25.03.2026

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 979000

Item/Nature of work : SUPPLY OF PVC PASTE GRADE RESIN-121

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/23/2026

Type of Bidding : 2 bid

Last Date of Receipt : 04/24/2026

Nos. of Tenders Recd.: 03

Nos. of Parties Qualified after technical evalution : 02

Nos. of Parties DisQualified after technical evalution : 01

Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NAHSIK
2. M/S. PARCO AGENCY, AHMEDABAD

Names of Parties DisQualified after technical evalution :

1. M/S. PEDIKA AGRO (OPC) PRIVATE LIMITED, JALGAON

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687706706375 dated.13.08.2026

Contract Date : 08/13/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/13/2026

Award Upload Date : 08/13/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2026/B/7371000

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1.M/S. Business Link, Nashik for Schedule I,II & III.

Value of Contract : 13,36,774.5

Item/Nature of work : PROCURMENT OF CHEMICALS SCHEDULE I -VESTINOL DOP, SCHEDULE II - MONOMER SARTOMER SR - 350, SCHEDULE III - TRI CRESYL PHOSPHATE

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/27/2026

Type of Bidding : 2 bid

Last Date of Receipt : 04/27/2026

Nos. of Tenders Recd.: Schedule I - 4, Schedule II - 4, Schedule III - 3

Nos. of Parties Qualified after technical evalution : Schedule I - 3, Schedule II - 4, Schedule III - 3

Nos. of Parties DisQualified after technical evalution : Schedule I - 1

Names of Parties Qualified after technical evalution :

1.M/S. Business Link, Nashik for Schedule I,II & III.
2.M/S. Chemo Graphic International, Mumbai for Schedule I,II, & III.
3.M/S. Impex Chemical Corporation, Mumbai for Schedule I,II & III.
4.M/S. K. Tech (India) Limited, Thane for Schedule II.

Names of Parties DisQualified after technical evalution :

1.M/S. K. Tech (India) Limited, Thane for Schedule I.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO. - GEMC-511687741757344, GEMC-511687797697081, GEMC-511687711073613

Contract Date : 08/07/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/07/2026

Award Upload Date : 08/07/2026

Reasons for delay if any :

Remark if any :

1.Schedule I – VESTINOL-DOP, GEM CONTRACT NO.- GEMC-511687711073613 QUY. 1890 Kg, Price- 3,81,874.5 INR
2.Schedule II – MONOMER SARTOMER SR – 350, GEM CONTRACT NO.-GEMC-511687741757344, QUY.1000 Kg, Price- 7,03,800 INR
3.Schedule III – TRI CRESYL PHOSPHATE, GEM CONTRACT NO.- GEMC-511687797697081, QUY.450 Kg, Price- 2,51,100 INR

FOR TENDER NO : GEM/2026/B/7438934 DATED: 13.05.2026

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1.M/S TANDON INDUSTRIAL ENTERPRISES, HARYANA (WOODEN BATTENS – SCHEDULE-I)
2.M/S TANDON INDUSTRIAL ENTERPRISES, HARYANA (PLYWOOD SHOOKS – SCHEDULE-II)
3.M/S RAINBOW ENTERPRISES, NASHIK (WOODEN BATTENS – SCHEDULE-I)
4.M/S RAINBOW ENTERPRISES, NASHIK (PLYWOOD SHOOKS – SCHEDULE-II)

Value of Contract : 4,65,31,250

Item/Nature of work : SUPPLY OF PLYWOOD SHOOKS AND WOODEN BATTENS / सप्लाय ऑफ प्लायवूड शूक्स अँड वूडेन बॅटन्स

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/13/2026

Type of Bidding : 2 bid

Last Date of Receipt : 06/16/2026

Nos. of Tenders Recd.: 17

Nos. of Parties Qualified after technical evalution : SCHEDULE I - 05, SCHEDULE II -07

Nos. of Parties DisQualified after technical evalution : 10

Names of Parties Qualified after technical evalution :

1.M/S RAINBOW ENTERPRISES, NASHIK SCHEDULE -I, II
2.M/S SHREE GANESH WOOD INDUSTRIES, NASHIK SCHEDULE -I, II
3.M/S SRI PATEL TIMBERS, MYSURU SCHEDULE -I, II
4.M/S TANDON INDUSTRIAL ENTERPRISES, HARYANA SCHEDULE -I, II
5.M/S VRAJVILAS VENTURES LLP. AHILYANAGAR SCHEDULE -I, II
6.M/S GOVIND NARAIN AND BROTHERS, KANPUR SCHEDULE -II
7.M/S SWASTIK PLY & DOORS INDUSTRIES, SAMPLA SCHEDULE -II

Names of Parties DisQualified after technical evalution :

1.M/S ANTO WOOD PACKERS,PERUMBHVOOR
2.M/S ASHOK INDUSTRIAL AGENCIES PVT. LTD., YAMUNA NAGAR
3.M/S ASHOK TIMBER INDUSTRIES, YAMUNA NAGAR
4.M/S KAASHTA KRAYA VIKRAYA, SHENCOTTAI
5.M/S KARP MARKETING CO., YAMUNA NAGAR
6.M/S PARACKAL WOOD PACKERS, ALUVA
7.M/S SHRI SHIV SAGAR TRADERS, JAMNAGAR
8.M/S SHUBHAM ENTERPRISES, AHILYANAGAR
9.M/S SIPANI ENTERPRISES, BENGALURU
10.M/S UNIPACK INDUSTRIES, YAMUNA NAGAR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687795076818, GEMC-511687750400080, GEMC-511687775881273, GEMC-511687714696268 - DATED 04.08.2026

Contract Date : 08/04/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/04/2026

Award Upload Date : 08/04/2026

Reasons for delay if any :

Remark if any :

1.M/S TANDON INDUSTRIAL ENTERPRISES, HARYANA (WOODEN BATTENS -SCHEDULE-I) GeM Contract No. GEMC-511687795076818 QTY2-7800, RS.5,608,200/-
2.M/S TANDON INDUSTRIAL ENTERPRISES, HARYANA (PLYWOOD SHOOKS – SCHEDULE-II) GeM Contract No.GEMC-511687750400080 QTY- 10500, RS.8,351,175/-
3.M/S RAINBOW ENTERPRISES, NASHIK (WOODEN BATTENS – SCHEDULE-I) GeM Contract No. GEMC-511687775881273 QTY- 18,200, RS.13,085,800/-
4.M/S RAINBOW ENTERPRISES, NASHIK (PLYWOOD SHOOKS – SCHEDULE-II) GeM Contract No.GEMC-511687714696268 QTY- 24,500, RS.19,486,075/-

FOR TENDER NO : GEM/2026/B/7634760 DATED 10.06.2026

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. DEODHAR JOSHI & ASSOCIATES, NASHIK

Value of Contract : 150000.00

Item/Nature of work : APPOINTMENT OF COST AUDITOR FOR F.Y. 2025-202

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/10/2026

Type of Bidding : 2 bid

Last Date of Receipt : 06/22/2026

Nos. of Tenders Recd.: 04

Nos. of Parties Qualified after technical evalution : 01

Nos. of Parties DisQualified after technical evalution : 03

Names of Parties Qualified after technical evalution :

M/S. DEODHAR JOSHI & ASSOCIATES, NASHIK

Names of Parties DisQualified after technical evalution :

1) M/s. Chakraborty Kapoor & Co., Nashik
2) M/s. JN Gupta & Co., Jaipur
3) M/s. Suraj Lahoti & Associates, Nashik.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/30/2026

Contract No : GEMC-511687759967249 dated 22.07.2026

Contract Date : 07/22/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/22/2026

Award Upload Date : 07/22/2026

Reasons for delay if any :

Remark if any :

NA