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Type of tender: CPPP

REPLACEMENT OF DAMAGED ROOF SHEETS OF MAIN STORE WORKMEN SHED.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2026_SPMCI_266407_1 (6000019571)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. AMOL KESHAVRAO VYAVHARE, NASHIK ROAD

Value of Contract : 290752
Item/Nature of work : REPLACEMENT OF DAMAGED ROOF SHEETS OF MAIN STORE WORKMEN SHED.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 02/10/2026
Type of Bidding : 2 bid
Last Date of Receipt : 03/13/2026
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. AMOL KESHAVRAO VYAVHARE, NASHIK ROAD
2. M/S. FAUJI CONSTRUCTION COMPANY, MEERUT

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010818
Contract Date : 04/23/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/23/2026
Award Upload Date : 04/23/2026
Reasons for delay if any :
Remark if any :

NA

WATERPROOFING TREATMENT AT VARIOUS LOCATIONS OF CNP.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2026_SPMCI_274030_1 (6000019609) DATED 06.04.2026


Tender Ttile: WATERPROOFING TREATMENT AT VARIOUS LOCATIONS OF CNP.


Publishing Date:


Closing Date: 05/06/2026 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


HIRING OF SHREDDING AND BRIQUETTING MACHINE (INCLUDING INSTALLATION AND OPERATION) FOR DISPOSAL OF 800 MT OF PAPER TRIMMINGS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2026_SPMCI_274042_1 (6000019503) DATED 06.04.2026


Tender Ttile: HIRING OF SHREDDING AND BRIQUETTING MACHINE (INCLUDING INSTALLATION AND OPERATION) FOR DISPOSAL OF 800 MT OF PAPER TRIMMINGS.


Publishing Date:


Closing Date: 05/12/2026 9:00पूर्वाह्न



Tender Type: CPPP, 2 bid


Repair of Main Store Retaining Wall.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2026_SPMCI_273464_1 (6000019626)


Tender Ttile: Repair of Main Store Retaining Wall.


Publishing Date:


Closing Date: 04/29/2026 9:00पूर्वाह्न


Corrigendum:

Tender Type: 2 Bid and CPPP,


DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLATN (STP) WITH MEMBRANCE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_231699_1
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. MEMFILL TECH PVT. LTD., TAMILNADU

Value of Contract : 7406860
Item/Nature of work : DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLATN (STP) WITH MEMBRANCE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 04/01/2025
Type of Bidding : 2 bid
Last Date of Receipt : 05/14/2025
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. ENVOCARE CONSULTING PVT. LTD., NASHIK
2. M/S. ENSYS TECHNOLOGIES (I) PVT. LTD., CHENNAI
3. M/S. SADEKAR ENVIRO ENGINEERS PVT. LTD., THANE
4. M/S. HYDROSAFE SERVICES, PUNE
5. M/S. MEMFILL TECH PVT. LTD., TAMILNADU
6. M/S. PROECO SOLUTIONS PVT. LTD., MUMBAI
7. M/S. SAM CONSULTECH, NASHIK
8. M/S. DURVA ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. ADITI ENTERPRISES, NASHIK
3. M/S. AGILE VENTURES, PUNE
4. M/S. DEVIS SURGICO, GWALIOR
5. M/S. CROWN CHEMICAL, PUNE
6. M/S. FLOW DYNAMICS INDIA, AHMEDABAD
7. M/S. CLAR AQUA PVT. LTD., CHENNAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002894
Contract Date : 03/24/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/24/2026
Award Upload Date : 03/24/2026
Reasons for delay if any :
Remark if any :

NA

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

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2026_SPMCI_263948_2 (6000019410) DT. 11.03.2026


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: 04/10/2026 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: 2026_SPMCI_263947_2 (6000019438) DATED 10.03.2026


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


Publishing Date:


Closing Date: 04/09/2026 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF RO WATER PLANT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_2354795_1 (6000019482) dated.08.11.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SURYA RO SYSTEMS PRIVATE LIMITED,HARYANA

Value of Contract : 1086591.20
Item/Nature of work : SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF RO WATER PLANT
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 11/08/2025
Type of Bidding : 2 bid
Last Date of Receipt : 12/10/2025
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 04
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1. M/S. DRP GROUPS, CHANDRAPUR
2. M/S. AEVITAS ENTERPRISE, NASHIK
3. M/S. CLAR AQUA PRIVATE LIMITED, CHENNAI
4. M/S. SURYA RO SYSTEMS PRIVATE LIMITED , HARYANA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4520002881 DATED.20.02.2026
Contract Date : 02/20/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/20/2026
Award Upload Date : 02/20/2026
Reasons for delay if any :
Remark if any :

NA

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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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