Type of tender: CPPP

FOR TENDER NO : 2024_SPMCI_195217_2 (6000018748) dated. 24.07.2024

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. ANAND G. NUNSE, NASHIK

Value of Contract : 1,227,412

Item/Nature of work : RATE CONTRACT FOR MAINTENANCE OF DRINAGE LINES

Mode of Tender Enquiry : CPPP

Date of Publication of NIT : 07/24/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. MADHAVRAO B. VAHULE,NASHIK
2. M/S. R.B YADAV ,NASHIK
3. M/S. KUNAL S. SONVANE,SATANA
4. M/S. ANAND G. NUNSE, NASHIK
5. M/S. NIKHIL SHIRISH SHAH, NASHIK

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 45900010303 dated.22.10.2024

Contract Date : 10/22/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/22/2024

Award Upload Date : 10/22/2024

Reasons for delay if any :

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FOR TENDER NO : 2024_SPMCI_204816_1(6000018915)

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/s. Galaxy Ornate Creation Pvt. Ltd, Pune

Value of Contract : 1,275,138

Item/Nature of work : Structural Support Arrangement for False Ceiling

Mode of Tender Enquiry : CPPP

Date of Publication of NIT : 08/10/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

M/s. Galaxy Ornate Creation Pvt. Ltd, Pune

Names of Parties DisQualified after technical evalution :

M/s. Ashwini Constructions, Nashik

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590010294 dated.10.10.2024

Contract Date : 10/10/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/10/2024

Award Upload Date : 10/10/2024

Reasons for delay if any :

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FOR TENDER NO : TENDER NO : 2024_SPMCI_197746_1 (6000018815) dated.08.06.2024

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. ARYA ENTERPRISES,NASHIK ROAD

Value of Contract : 130,980

Item/Nature of work : REPAIR OF AC SHEET & WALL JOINTS AND REPLACEMENT OF DAMAGED NORTH LIGHT WIRED GLASS AT VARIOUS LOCATION OF CNP

Mode of Tender Enquiry : CPPP

Date of Publication of NIT : 06/08/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1.M/S. ARYA ENTERPRISES,NASHIK ROAD
2.M/S. AMAR ANIL MORE, NASHIK
3.M/S. SHAM K LAL, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590010236 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 :

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FOR TENDER NO : CPPP TENDER NO : 2024_SPMCI_198595_1 (6000018823) dated.15.06.2024

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. AMAR ANIL MORE, NASHIK

Value of Contract : 84,960

Item/Nature of work : CLEANING OF AQUASAVE DRAIN AND INCINERATOR DRAIN

Mode of Tender Enquiry : CPPP

Date of Publication of NIT : 06/15/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1.M/S. AMAR ANIL MORE, NASHIK
2. M/S.ARYA ENTERPRISES, NASHIK
3. M/S. SAMRAT WORKS, NASHIK
4. M/S. SHAM K LAL, NASHIK
5. M/S. PANWAR CONSTRUCTION COMPANY, MEERUT

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590010228 dated.22.08.2024

Contract Date : 08/22/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/22/2024

Award Upload Date : 08/22/2024

Reasons for delay if any :

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FOR TENDER NO : CPPP TENDER NO : 2024_SPMCI_197993_1 (6000018758)

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S.PRASHANT DINKAR PAGAR , NASHIK

Value of Contract : 1,804,338

Item/Nature of work : PROVIDING AND FIXING FALSE CEILING AT VARIOUS LOCATIONS OF CNP

Mode of Tender Enquiry : CPPP

Date of Publication of NIT : 06/11/2024

Type of Bidding : 2 bid

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.GALAXY ORNATE CREATION PVT.LTD,PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002361

Contract Date : 08/21/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/21/2024

Award Upload Date : 08/21/2024

Reasons for delay if any :

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FOR TENDER NO : CPPP TENDER NO : 2024_SPMCI_195908_195908_1 (6000018714)

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S.PRASHANT DINKAR PAGAR, NASHIK

Value of Contract : 2,403,973

Item/Nature of work : CONSTRUCTION OF SHREDDING ROOM AND VARIOUS CIVIL WORKS

Mode of Tender Enquiry : CPPP

Date of Publication of NIT : 05/18/2024

Type of Bidding : 2 bid

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 KESHEV VYAVHARE, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 45900010224

Contract Date : 08/21/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/21/2024

Award Upload Date : 08/21/2024

Reasons for delay if any :

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FOR TENDER NO : 2024_SPMCI_192524_1(6000018672) dated.28.03.2024

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. AMOL KESHAVRAO VYAVHARE,NASHIK

Value of Contract : 3,455,335

Item/Nature of work : RATE CONTRACT FOR REPAIR OF ROOF LEAKAGES BY WATER PROOFING TREATMENT AND OTHER PREVENTIVE MEASURES

Mode of Tender Enquiry : CPPP

Date of Publication of NIT : 03/28/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1.M/S. AMOL KESHAVRAO VYAVHARE,NASHIK
2.M/S. BUILDING SOLUTIONS, KOLKATA

Names of Parties DisQualified after technical evalution :

1.M/S.ARYA ENTERPRISES, NASHIK
2.M/S.KHURSHID ALAM ANSARI, NASHIK
3.M/S.SHAM K LAL, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590010217

Contract Date : 08/10/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/10/2024

Award Upload Date : 08/10/2024

Reasons for delay if any :

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FOR TENDER NO : CPP TENDER NO. 2024_SPMCI_198559_1 (6000018842)

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. DUREND CONTROLS, BHOPAL

Value of Contract : 248,980

Item/Nature of work : JOB WORK FOR DISMANTLING, SHIFTING & REINSTALLATION OF OLD PDB PANEL WITH CABLES ON TURNKEY BASIS.

Mode of Tender Enquiry : CPPP

Date of Publication of NIT : 06/19/2024

Type of Bidding : 2 bid

Last Date of Receipt : 07/19/2024

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. DUREND CONTROLS, BHOPAL
2. M/S. OM POWER SYSTEM, PANVEL
3. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK
4. M/S. DURVA ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500023231

Contract Date : 08/02/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/02/2024

Award Upload Date : 08/02/2024

Reasons for delay if any :

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