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Type of tender: 2 Bid

PROCUREMNT OF VARIOUS BRARINGS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5782664 dated.11.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PLT INDUSTRIES PRIVATE LIMITED, RAJASTHAN

Value of Contract : 15,006
Item/Nature of work : PROCUREMNT OF VARIOUS BRARINGS
Mode of Tender Enquiry : 2 Bid
Date of Publication of NIT : 01/11/2025
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1.M/S. BUSINESS LINK, NASHIK
2. M/S. PLT INDUSTRIESPRIVATE LIMITED, RAJASTHAN
3. M/S. DURGA MECHATRONICS PRIVATE LIMITED, MUMBAI
4. M/S. K B SALES, NASHIK
5. M/S. MAYUR TOOLS CORPORATION, MUMBAI
6. M/S. MBP BEARINGS PRIVATE LIMITED, DELHI
7. M/S. DEVAN TRADING CORPORATION , NASHIK
8. M/S. HARSH INDUSTRIES, MUMBAI
9. M/S. MARC BEARINGS PRIVATE LIMITED, RAJKOT

Names of Parties DisQualified after technical evalution :

1. M/S. HYDRAULIC ENGINEERS, SECUNDARABAD
2. M/S. NAVINSHAH AND COMPANY, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687703793340 dated. 24.03.2025
Contract Date : 03/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/24/2025
Award Upload Date : 03/24/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF PVC PASTE GRADE RESIN-121

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5441989 dated. 05.10.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 172,974
Item/Nature of work : PROCUREMENT OF PVC PASTE GRADE RESIN-121
Mode of Tender Enquiry : 2 Bid
Date of Publication of NIT : 10/05/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023841 dated.05.12.2024
Contract Date : 12/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/30/2024
Award Upload Date : 12/30/2024
Reasons for delay if any :
Remark if any :

Nickel Sulphamate solution mixed with Nickel Chloride and Boric Acid (L. R Grade)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5441989 dated.05.10.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PRACHI INDUSTRIES, DAHANU

Value of Contract : 1,126,900
Item/Nature of work : Nickel Sulphamate solution mixed with Nickel Chloride and Boric Acid (L. R Grade)
Mode of Tender Enquiry : 2 Bid
Date of Publication of NIT : 10/05/2024
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 :

M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
M/S. PRACHI INDUSTRIES, DAHANU

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687747819922 dated. 05.12.2024
Contract Date : 12/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/30/2024
Award Upload Date : 12/30/2024
Reasons for delay if any :
Remark if any :

procurement of vestinol -DOP (Di-phthalate)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5441989 dated.05.10.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 260,400
Item/Nature of work : Procurement of vestinol -DOP (Di-phthalate)
Mode of Tender Enquiry : 2 Bid
Date of Publication of NIT : 10/05/2024
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. IMPEX CHEMICAL CORPORATION, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687736413695 dated.05.12.2024
Contract Date : 12/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/30/2024
Award Upload Date : 12/30/2024
Reasons for delay if any :
Remark if any :

HIRING OF AGENCY/ SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE) FOR THE PERIOD OF ONE YEAR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP TENDER ID: 2024_SPMCI_199304_1 Dated 25.06.2024
Unit Name : CURRENCY NOTE PRESS NASHIK
Name of Contractor :

M/S MAHARASHTRA ENVIRO POWER LIMITED

Value of Contract : 2,707,923
Item/Nature of work : HIRING OF AGENCY/ SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE) FOR THE PERIOD OF ONE YEAR
Mode of Tender Enquiry : 2 Bid and CPPP
Date of Publication of NIT : 06/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/26/2024
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 MAHARASHTRA ENVIRO POWER LIMITED

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/13/2025
Contract No : 4590010290
Contract Date : 10/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/14/2024
Award Upload Date : 10/30/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF SHEET LIFTING FAN

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5015700
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. STANDARD INFO SOLUTION, JALGAON

Value of Contract : 150,450
Item/Nature of work : SUPPLY OF SHEET LIFTING FAN
Mode of Tender Enquiry : 2 Bid
Date of Publication of NIT : 06/19/2024
Type of Bidding :
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. STANDARD INFO SOLUTION, JALGAON
2. M/S. S.V.ANAND MEDIATECH, PRIVATE LIMITED NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023349 DATED.26,08,2024
Contract Date : 08/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/26/2024
Award Upload Date : 08/26/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARES PARTS OF WSRTP PLANT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2024/B/4828465 DATED 04.05.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.RELIABLE COMPUTER SYSTEMS, JALGAON

Value of Contract : 755,554
Item/Nature of work : PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARES PARTS OF WSRTP PLANT
Mode of Tender Enquiry : 2 Bid
Date of Publication of NIT : 05/04/2024
Type of Bidding :
Last Date of Receipt : 06/03/2024
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. RELIABLE COMPUTER SYSTEMS, JALGAON
2. M/S. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

1. M/S. ESTEEM 360 ZONE PVT., LTD., UP

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687777649086 DATED 02.09.2024
Contract Date : 09/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/02/2024
Award Upload Date : 09/02/2024
Reasons for delay if any :
Remark if any :
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GSTN ( CNP Nashik ) :

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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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