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Type of tender: CPPP

CIVIL WORKS FOR MODIFICATION OF LOADING PLATFORM AT CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_226258_1 (6000019150)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PRASHANT DINKAR PAGAR, NASHIK

Value of Contract : 1,050,979
Item/Nature of work : CIVIL WORKS FOR MODIFICATION OF LOADING PLATFORM AT CNP.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 02/11/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/14/2025
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. PRASHANT DINKAR PAGAR, 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 : 4590010478
Contract Date : 04/30/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/30/2025
Award Upload Date : 04/30/2025
Reasons for delay if any :
Remark if any :

SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF WATER PUMPS ALONG WITH ITS ACCESSORIES INCLUDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMP HOUSES AT CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_224891_1 (6000019069)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 19,222,222
Item/Nature of work : SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF WATER PUMPS ALONG WITH ITS ACCESSORIES INCLUDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMP HOUSES AT CNP.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 01/27/2025
Type of Bidding : 2 bid
Last Date of Receipt : 02/27/2025
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. SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. HD FIRECON TECHNO PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. RAJVEER ELECTRICALS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002599
Contract Date : 04/23/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/23/2025
Award Upload Date : 04/23/2025
Reasons for delay if any :
Remark if any :

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 :

DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLANT (STP) WITH MEMBRANE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2025_SPMCI_231699_1


Tender Ttile: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLANT (STP) WITH MEMBRANE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.


Publishing Date:


Closing Date: 05/14/2025 10:00पूर्वाह्न



Tender Type: CPPP, 2 bid


JOB WORK OF DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF PDB PANEL ALONG WITH POWER CABLES & EARTHING SYSTEM ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP TENDER NO.2024_SPMCI_220290_1 DATED 21.12.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Value of Contract : 484,980
Item/Nature of work : JOB WORK OF DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF PDB PANEL ALONG WITH POWER CABLES & EARTHING SYSTEM ON TURNKEY BASIS
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 12/21/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/20/2025
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. DURGAI ELECTRICAL SERVICES, NASHIK
2. M/S. SPECTRA ENGINEERING SYSTEM , NASHIK

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002559 DATED 15.03.2025
Contract Date : 03/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/15/2025
Award Upload Date : 03/15/2025
Reasons for delay if any :
Remark if any :

cIVIL WORKS FOR MODIFICATION OF LOADING PLATFORM AT CNP

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2025_SPMCI_226258_1 (6000019150) dated.11.02.2025


Tender Ttile: CIVIL WORKS FOR MODIFICATION OF LOADING PLATFORM AT CNP


Publishing Date:


Closing Date: 03/13/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


pROVIDING AND FIXING PAVER BLOCKS IN CURRENCU HOUSE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_222107_1 (6000019102) dated.01.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. AMAR ANIL MORE

Value of Contract : 229,032
Item/Nature of work : PROVIDING AND FIXING PAVER BLOCKS IN CURRENCU HOUSE
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 01/01/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/14/2025
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. PRASHANT DINKAR PAGAR, NASHIK
2. M/S. AMAR ANIL MORE, NASHIK
3. M/S. ASHKINGS ENTERPRISES, NASHIK
4. M/S. KHURSHID ALAM ANSARI, NASHIK
5. M/S. M.M CONSTRUCTIONS, NASHIK
6. M/S. NIKHIL SHIRISH SHAH, NASHIK
7. M/S. PRATHMESH HASMUKH TODARWAL, NASHIK
8. M/S. ABHISHEK RAMNATH PANGAVHANE, NASHIK
9. M/S. ARYA ENTERPRISES, NASHIK
10 M/S. CREDENCE MULTITECH ENGINEERS, NASHIK
11.M/S. SHAM K LAL, NASHIK
12.M/S. B. J. CHOPADE, PUNE
13.M/S. ABHIJIT KAJALE & ASSOCIATES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S HIMANSHU NIKHIL CHAUDHARI, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010404 dated.10.02.2025
Contract Date : 02/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/10/2025
Award Upload Date : 02/10/2025
Reasons for delay if any :
Remark if any :

JOBWORK OF SUPPLY INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSSTEM ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_213891_1 (6000019000) dated.08.11.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. RAJVEER ELECTRICALS, NASHIK

Value of Contract : 6,222,222
Item/Nature of work : JOBWORK OF SUPPLY INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSSTEM ON TURNKEY BASIS
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 11/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/10/2024
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 :

1. M/S SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. RAJVEER ELECTRICALS, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. DURGAI ELECTRICAL SERVICES, NASHIK
2.M/S. DESHMUKH ELECTRICALS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002518 dated. 10.02.2025
Contract Date : 02/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/10/2025
Award Upload Date : 02/10/2025
Reasons for delay if any :
Remark if any :

D.S.I.T.C OF ABOVE THE GROUND INTERNAL FIRE HYDRANT SYSTEM ON TURNKEY BASIS WITH CAMC OF FIRE PUMP SETS ALONG WITH ELECTRIAL PANELS ASSOCIATED WITH PUMP SETS FOR CONSECUTIVE 03 YEARS

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: CPP TENDER NO. 2025_SPMCI_224682_1 DATED 06.02.2025


Tender Ttile: D.S.I.T.C OF ABOVE THE GROUND INTERNAL FIRE HYDRANT SYSTEM ON TURNKEY BASIS WITH CAMC OF FIRE PUMP SETS ALONG WITH ELECTRIAL PANELS ASSOCIATED WITH PUMP SETS FOR CONSECUTIVE 03 YEARS


Publishing Date:


Closing Date: 03/22/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


rATE CONTRACT FOR STRUCTURAL STEEL FABRICATION WORKS IN CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_208472_1 (6000018924)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SAGAR JANJALE CONSTRUCTION, NASHIK

Value of Contract : 3,078,502
Item/Nature of work : RATE CONTRACT FOR STRUCTURAL STEEL FABRICATION WORKS IN CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 09/17/2024
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 : 3
Names of Parties Qualified after technical evalution :

1. M/S. SAGAR JANJALE CONSTRUCTION,NASHIK
2. M/S. BHARTMATA 107 INDUSTRIES PVT. LTD., BHOPAL

Names of Parties DisQualified after technical evalution :

1. M/S. ARYA ENTERPRISES, NASHIK
2. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK
3. M/S. PRASHANT DINKAR PAGAR, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/19/2024
Contract No : 4590010391 dated.28.01.2025
Contract Date : 01/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/28/2025
Award Upload Date : 01/28/2025
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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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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