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Type of Bidding: 2 bid

SUPPLY OF INDUSTRIAL SAFETY SHOES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5828561 dated.23.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. AMIT GRAMODHYOG SANSTHAN, KANPUR

Value of Contract : 733,850
Item/Nature of work : SUPPLY OF INDUSTRIAL SAFETY SHOES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/23/2025
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1.M/S.AMIT GRAMODHYOG SANSTHAN, KANPUR
2.M/S. M S C SHOES, NASHIK
3.M/S. MASH & CO. , KANPUR
4.M/S. RED FORT PPE INDUSTRIES PRIVATE LIMITED, MUMBAI
5.M/S. SAFEWELL INDUSTRIES , MADHYAMGRAM
6.M/S. SHREE ENTERPRISES, VADODARA

Names of Parties DisQualified after technical evalution :

1. M/S.A I SALES CORPORATION, PUNE
2. M/S.ASHA, NASHIK
3. M/S.DEEPAK CORPORATION, MUMBAI
4. M/S.FOOTWEAR (KLICK)INDIA PRIVATE LIMITED,HARYANA
5. M/S.KHIMSONS INTERNATIONAL, MUMBAI
6. M/S. HIND PLASTIC WORKS, JABALPUR
7. M/S. SAURABH AGRO CHEMICAL, GORAKHPUR
8. M/S. SRAD SERVICES PRIVATE LIMITED, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-5116877984565571 DATED.09.04.2025
Contract Date : 04/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/09/2025
Award Upload Date : 04/09/2025
Reasons for delay if any :
Remark if any :

PROVIDING FLAME PROOF WIRING AND LIGHTING AND NEW ELECTRICAL POWER PROVISION, LIGHTING AND POWER POINTS IN CNP ON TURNKEY BASIS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6085272 Dated 10.04.2025


Tender Ttile: PROVIDING FLAME PROOF WIRING AND LIGHTING AND NEW ELECTRICAL POWER PROVISION, LIGHTING AND POWER POINTS IN CNP ON TURNKEY BASIS.


Publishing Date:


Closing Date: 05/10/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF BLOCK BOARD BOXES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5810513 DATED16.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/S. SRI SWASTIK WOOD PACKERS, MYSURU
2. M/S. SRI PATEL TIMBERS, MYSURU
3. M/S. INDECOR, MYSURU

Value of Contract : 67,361,280
Item/Nature of work : PROCUREMENT OF BLOCK BOARD BOXES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/16/2025
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 :

1. M/S. SRI SWASTIK WOOD PACKERS, MYSURU
2. M/S. SRI PATEL TIMBERS, MYSURU
3. M/S. INDECOR, MYSURU

Names of Parties DisQualified after technical evalution :

1. M/S. KARP MARKETING CO., YAMUNANAGAR
2. M/S. GARG ENTERPRISES, BULANDSHAHAR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500024385 DATED: 10.04.2025, 4500024386 DATED: 05.04.2025, 4500024377 DATED: 05.04.2025
Contract Date : 04/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/10/2025
Award Upload Date : 04/10/2025
Reasons for delay if any :
Remark if any :

4500024385 DATED: 10.04.2025 QTY.11,200 BLOCK BOARD BOXES – RS. 1,34,72,256/-
4500024386 DATED: 05.04.2025 QTY.16,800 BLOCK BOARD BOXES – RS. 2,02,08,384/-
4500024377 DATED: 05.04.2025 QTY.28,000 BLOCK BOARD BOXES – RS. 3,36,80,640/-

supply of Coil Nails Length 50mm

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5905975
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1) M/S. EXPERT PACKAGING SOLUTIONS, NASHIK (75% ORDERED QUANTITY)
2) M/S. FASTPAC FASTENERS, MEHSANA (25% ORDERED QUANTITY)

Value of Contract : 356,610
Item/Nature of work : Supply of Coil Nails Length 50mm
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/14/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/17/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1) M/S. EXPERT PACKAGING SOLUTIONS, NASHIK
2) M/S. FASTPAC FASTENERS, MEHSANA
3) M/S. BUSINESS LINK, NASHIK
4) M/S. STRIPS INDIA TECHNOVATIONS PVT LTD., FARIDABAD

Names of Parties DisQualified after technical evalution :

1) M/S. MS INDUSTRIES, NASHIK
2) M/S. OM SAI ENGINEERING, THANE
3) M/S. SHREE KRISHNA INDUSRATIES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1) GEMC-511687715664794 2) GEMC-511687758905787
Contract Date : 04/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/09/2025
Award Upload Date : 04/09/2025
Reasons for delay if any :
Remark if any :

1) M/S. EXPERT PACKAGING SOLUTIONS, NASHIK (75% ORDERED QUANTITY) AT AN ORDER VALUE OF RS.2,67,457.5
OF GEM CONTRACT NO.GEMC-511687715664794 DATED 09-04-2025.
2) M/S. FASTPAC FASTENERS, MEHSANA (25% ORDERED QUANTITY) AT AN ORDER VALUE OF RS. 89,152.5
OF GEM CONTRACT NO.GEMC-511687758905787 DATED 09-04-2025.

RULED REGISTERS OF DIFFERENT PAGE COUNT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5821438 dated.13.02.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/s. Business Link, Nashik
2. M/s. Greet Enterprises, Nashik

Value of Contract : 111,500
Item/Nature of work : RULED REGISTERS OF DIFFERENT PAGE COUNT
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/13/2025
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 12
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1.M/s. Ajinkya Enterprises, Nashik
2.M/s. Business Link, Nashik
3.M/s. Dwarkadhish Paper Products, Gujarat
4.M/s. Greet Enterprises, Nashik
5. M/s. Jhanvi Impex, Ahmedabad
6. M/s. Kayan International, Ahmedabad
7. M/s. Mokmani Enterprises, Mumbai
8. M/s. Shree Saishraddha General Stores, Nashik
9. M/s. Shree Sati Paper Private, Kolkata
10. M/s. Shreya Enterprises, Mumbai
11. M/s. Taxform Enterprises, Hyderabad
12. M/s. Udee Company, Delhi

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687753842937 & GEMC-511687759921001 dated.09.04.2025
Contract Date : 04/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/09/2025
Award Upload Date : 04/09/2025
Reasons for delay if any :
Remark if any :

GEM Contact No. GEMC-511687753842937 dated. 09.04.2025 Qty 975 Rs. 55,750/- & GEMC-511687759921001 dated.09.04.2025 Qty.975 Rs. 55,750/-

UPGRADATION OF EXISTING INDOOR 11 KV HT OIL CIRCUIT BREAKER SWITCHGEAR PANELS BY VACCUM CIRCUIT BREAKER SWITCHGEAR PANELS IN MAIN RECEIVING STATION AND 11 KV/ 415V INDOOR SUBSTATION NO.V ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP BID NO. 2024_SPMCI_217708_1 DATED 05.12.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. VIDYUT CONTROL & AUTOMATION PRIVATE LIMITED, PUNE

Value of Contract : 37,936,405
Item/Nature of work : UPGRADATION OF EXISTING INDOOR 11 KV HT OIL CIRCUIT BREAKER SWITCHGEAR PANELS BY VACCUM CIRCUIT BREAKER SWITCHGEAR PANELS IN MAIN RECEIVING STATION AND 11 KV/ 415V INDOOR SUBSTATION NO.V ON TURNKEY BASIS
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 12/05/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/06/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1.M/S. GB CONTROLS AND SERVICES, NASHIK
2.M/S. VIDYUT CONTROL & AUTOMATION PRIVATE LIMITED, PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. DIGIVIJAY INDUSTRIES, AURANGABAD
2. M/S. OM POWER SYSTEM, PANVEL
3. M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO.4520002584 DATED 07.04.2025
Contract Date : 04/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/07/2025
Award Upload Date : 04/07/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF VARIOUS TYPES OF FILTERS

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6074570 dated.03.04.2025


Tender Ttile: PROCUREMENT OF VARIOUS TYPES OF FILTERS


Publishing Date:


Closing Date: 05/03/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF CAUSTIC SODA SOLUTION

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5731667 DATED.11.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. K B SALES, NASHIK

Value of Contract : 3,200,000
Item/Nature of work : SUPPLY OF CAUSTIC SODA SOLUTION
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/11/2025
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. HINDON INDIA PRIVATE LIMITED,GHAZIABAD
2. M/S. K B SALES, NASHIK

Names of Parties DisQualified after technical evalution :

M/S BUSINESS LINK, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767839076 DATED.02.04.2025
Contract Date : 04/02/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/02/2025
Award Upload Date : 04/02/2025
Reasons for delay if any :
Remark if any :

sUPPLY OF SEAL PACKING 15 MM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5906401 DATED.14.02.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 128,000
Item/Nature of work : SUPPLY OF SEAL PACKING 15 MM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/14/2025
Type of Bidding : 2 bid
Last Date of Receipt :
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. BUSINESS LINK, NASHIK
2 M/S. VINAYAK ENTERPISES, KHARGONE, MP

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687799034640 DATED.02.04.2025
Contract Date : 04/02/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/02/2025
Award Upload Date : 04/02/2025
Reasons for delay if any :
Remark if any :

sUPPLY OF WIPING /DRYING BLADES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5794595 DATED.10.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS LINK,NASHIK

Value of Contract : 442,000
Item/Nature of work : SUPPLY OF WIPING /DRYING BLADES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/10/2025
Type of Bidding : 2 bid
Last Date of Receipt :
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. BUSINESS LINK, NASHIK
2. M/S. BUSINESS SOLUTION, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687769812365 DATED.01.04.2025
Contract Date : 04/01/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/01/2025
Award Upload Date : 04/01/2025
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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