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Type of tender: CPPP

RATE CONTRACT FOR EPU FLOORING AND ITS REPAIR WORKS IN CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCIL_239015_1 (6000019290) dated 20.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PRASHANT DINKAR PAGAR, NASHIK

Value of Contract : 9,286,600
Item/Nature of work : RATE CONTRACT FOR EPU FLOORING AND ITS REPAIR WORKS IN CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/20/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/23/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. PRASHANT DINKAR PAGAR, NASHIK
2. M/S. STANROSE ENVIROTECH INDIA PVT. LTD., PALGHAR
3. M/S. SANKETH ENGINEERS,HYDERABAD
4. M/S. SAGAR JANJALE CONSTRUCTION, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. AMOL KESHVARO VYAVHARE, NASHIK
2. M/S. ALOK VILAS BAHEKAR , BULDHANA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010650 DATED.15.10.2025
Contract Date : 10/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/15/2025
Award Upload Date : 10/15/2025
Reasons for delay if any :
Remark if any :

PROVIDING AND FIXING ROLLING SHUTTERS AT CNP.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2025_SPMCI_252127_1 (6000019451) Dated 13.10.2025


Tender Ttile: PROVIDING AND FIXING ROLLING SHUTTERS AT CNP.


Publishing Date:


Closing Date: 11/13/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


HIRING OF AGENCY FOR MASONRY, CARPENTRY AND OTHER CIVIL MAINTENANCE WORKS

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2025_SPMCI_252056_1 (6000019438) Dated 11.10.2025


Tender Ttile: HIRING OF AGENCY FOR MASONRY, CARPENTRY AND OTHER CIVIL MAINTENANCE WORKS.


Publishing Date:


Closing Date: 11/10/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


RENOVATION OF WASHING PLACES IN CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_241294_1 (6000019221) dated 16.07.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. RUSHIKESH VIJAY SAWALA, NASHIK

Value of Contract : 1,978,613
Item/Nature of work : RENOVATION OF WASHING PLACES IN CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 07/16/2025
Type of Bidding : 2 bid
Last Date of Receipt : 08/18/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. ARYA ENTERPRISES, NAHSIK
2. M/S. RUSHIKESH VIJAY SAWALA, NASHIK
3. M/S. SANKETH ENGINEERS, HYDERABAD
4. M/S. TULSI CONSTRUCTION, NASHIK
5. M/S. SHAM K LAL, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. SANDESH SATTU SANGALE, THANE
2. M/S. CHAVAN INFRA, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4590010644 dated.11.10.2025
Contract Date : 10/11/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/11/2025
Award Upload Date : 10/11/2025
Reasons for delay if any :
Remark if any :

RATE CONTRACT FOR PAINTING WORKS IN CNP.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2025_SPMCI_252017_1 (6000019297) Dated 11.10.2025


Tender Ttile: RATE CONTRACT FOR PAINTING WORKS IN CNP.


Publishing Date:


Closing Date: 11/10/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


RENOVATION OF ETP SECTION AND ERECTION OF SHED TO COVER THE OPEN AREA BETWEEN CNP-1 AND STUDIO SECTION

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2025_SPMCI_250900_1 (6000019410) DATED.30.09.2025


Tender Ttile: RENOVATION OF ETP SECTION AND ERECTION OF SHED TO COVER THE OPEN AREA BETWEEN CNP-1 AND STUDIO SECTION


Publishing Date:


Closing Date: 10/30/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


PLUMBING MAINTENANCE WORKS IN CNP, NASHIK.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_239250_1 (6000019247)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. KHURSHID ALAM ANSARI, NASHIK

Value of Contract : 1,482,717
Item/Nature of work : PLUMBING MAINTENANCE WORKS IN CNP, NASHIK.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/25/2025
Type of Bidding : 2 bid
Last Date of Receipt : 08/21/2025
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. KHURSHID ALAM ANSARI, NASHIK
2. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010617
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :

RENOVATION OF TOILETS AT CNP, NASHIK.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_238959_1 (6000019299)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PRESSMET ENTERPRISES, NASHIK

Value of Contract : 2,691,893
Item/Nature of work : RENOVATION OF TOILETS AT CNP, NASHIK.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/20/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/22/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. VINAYAK SANTOSH KOLHE, NASHIK
2. M/S. SAGAR JANJALE CONSTRUCTIONS, NASHIK
3. M/S. PRESSMET ENTERPRISES, NASHIK
4. M/S. D C GANDHI & SONS, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. SHAM K LAL, NASHIK
2. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010621
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :

RE-CONSTRUCTION OF BOUNDARY WALL OF CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_237184_1 (6000019288) DATED. 02.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. JUPITER INFRATECH , NASHIK

Value of Contract : 6,574,612
Item/Nature of work : RE-CONSTRUCTION OF BOUNDARY WALL OF CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/02/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/12/2025
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. JUPITER INFRATECH, NASHIK
2. M/S. GALAXY ORNATE CREATION PVT. LTD., PUNE
3. M/S. DARSHAN ANUSUIYA ASSOCIATES PVT. LTD., INDORE
4. M/S. PRASHANT DINKAR PAGAR, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4520002669 DATED. 30.08.2025
Contract Date : 08/30/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/30/2025
Award Upload Date : 08/30/2025
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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