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Type of tender: CPPP

PROVIDING ALTERNATIVE SOURCE OF WATER SYPPLY BY USING WELL WATER IN CNP ON TURNKEY BASIS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2026_SPMCI_280498_1 (6000019697) DATED 11.06.2026


Tender Ttile: PROVIDING ALTERNATIVE SOURCE OF WATER SYPPLY BY USING WELL WATER IN CNP ON TURNKEY BASIS.


Publishing Date:


Closing Date: 08/07/2026 9:00पूर्वाह्न



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: 2026_SPMCI_280279_1 (6000019676)


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: 06/30/2026 9:00पूर्वाह्न



Tender Type: CPPP, 2 bid


AREA GRADING OF SURFACE FOR CAR PORT SOLAR INSTALLATION

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2026_SPMCI_280278_1 (6000019702) DATED 09.06.2026


Tender Ttile: AREA GRADING OF SURFACE FOR CAR PORT SOLAR INSTALLATION


Publishing Date:


Closing Date: 07/09/2026 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


RATE CONTRACT FOR PAINTING WORKS IN CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_252017_1 (6000019297) DATED 11.10.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. MOHD. AZEEM, SOLAN

Value of Contract : 29,85,105/-
Item/Nature of work : RATE CONTRACT FOR PAINTING WORKS IN CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 10/11/2025
Type of Bidding : 2 bid
Last Date of Receipt : 11/11/2025
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 05
Nos. of Parties DisQualified after technical evalution : 06
Names of Parties Qualified after technical evalution :

1. M/S. MOHD. AZEEM, SOLAN
2. M/S. TRC CONSTRUCTIONS, MATHURA
3. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK
4. M/S. SAGAR JANJALE CONSTRUCTION , NASHIK
5. PRASHANT DINKAR PAGARE , NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. ASHKINGS ENTERPRISES, NASHIK ROAD
2. M/S. MANGESH CHANDRAKANT VETKAR, MUMBAI
3. M/S. PRATHAMESH HASMUKH TODARWAL, NASHIK
4. M/S. SHAM K LAL, NASHIK
5. M/S. ALOK BAHEKAR, BULDANA
6. M/S. PRASHANT DINKAR PAGAR, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010847 DATED.08.06.2026
Contract Date : 06/08/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/08/2026
Award Upload Date : 06/08/2026
Reasons for delay if any :
Remark if any :

NA

WATERPROOFING TREATMENT AT VARIOUS LOCATIONS OF CNP.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2026_SPMCI_280075_1 (6000019689) DATED 06.06.2026


Tender Ttile: WATERPROOFING TREATMENT AT VARIOUS LOCATIONS OF CNP.


Publishing Date:


Closing Date: 07/06/2026 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


FABRICATION OF MS PLATFORM STRUCTURE.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2026_SPMCI_279986_1 (6000019655) DATED 05.06.2026


Tender Ttile: FABRICATION OF MS PLATFORM STRUCTURE.


Publishing Date:


Closing Date: 07/07/2026 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


REPAIR OF MAIN STORE RETAINING WALL.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2026_SPMCI_279901_1 (6000019682)


Tender Ttile: REPAIR OF MAIN STORE RETAINING WALL.


Publishing Date:


Closing Date: 07/16/2026 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


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