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Type of tender: GEM

PROCUREMENT OF SUPPLY, LAYING AND INSTALLATION OF TELEPHONE DPS& COMMISSIONING OF DIFFERENT PAIRS OF TELEPHONE CABLE (टेलीफोन डीपीएस की आपूर्ति, बिछाने और स्थापना की खरीद और टेलीफोन केबल के विभिन्न युग्मों की कमीशनिंग)

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM BID NO. GEM /2026/B/7576593 DATED 02.06.2026 ( जीईएम बीड़ न. जीईएम/2026/बी/7576593 दिनांक 02.06.2026)


Tender Ttile: PROCUREMENT OF SUPPLY, LAYING AND INSTALLATION OF TELEPHONE DPS& COMMISSIONING OF DIFFERENT PAIRS OF TELEPHONE CABLE (टेलीफोन डीपीएस की आपूर्ति, बिछाने और स्थापना की खरीद और टेलीफोन केबल के विभिन्न युग्मों की कमीशनिंग)


Publishing Date:


Closing Date: 06/23/2026 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF LDPE SHRINK WRAP FILM

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2026/B/7564964 DATED 22.05.2026


Tender Ttile: PROCUREMENT OF LDPE SHRINK WRAP FILM


Publishing Date:


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


Corrigendum:

Tender Type: GEM, 2 bid


procurement of various Brass items for ceremonial(समारोहों के लिए विभिन्न पीतल की वस्तुओं की खरीद)


Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: जीईएम बीड़ न. जीईएम/2026/बी/7490447 दिनांक 21.05.2026


Tender Ttile: Procurement of various Brass items for ceremonial (समारोहों के लिए विभिन्न पीतल की वस्तुओं की खरीद)


Publishing Date:


Closing Date: 06/11/2026 11:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 1 bid


PROCUREMENT OF 100 AND 1000 WHITE POLY BAND ROLLS.

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2026/B/7526809 DATED 19.05.2026


Tender Ttile: PROCUREMENT OF 100 AND 1000 WHITE POLY BAND ROLLS.


Publishing Date:


Closing Date: 06/09/2026 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF BLANK SELF ADHESIVE LABEL STICKER ROLLS (SCHEDULE I) AND THERMAL TRANSFER RIBBON ROLLS (SCHEDULE II).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7229614
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/S. M S PAPER ROLL, SURAT (SCHEDULE I)
2. M/S. MEETAL COMPUTERS & COATED PAPER CO., KOLKATA

Value of Contract : 4,53,450
Item/Nature of work : SUPPLY OF BLANK SELF ADHESIVE LABEL STICKER ROLLS (SCHEDULE I) AND THERMAL TRANSFER RIBBON ROLLS (SCHEDULE II).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/14/2026
Type of Bidding : 2 bid
Last Date of Receipt : 03/16/2026
Nos. of Tenders Recd.: SCHEDULE I AND II : 8
Nos. of Parties Qualified after technical evalution : SCHEDULE I - 7 QUALIFIED AND SCHEDULE II - 8 QUALIFIED
Nos. of Parties DisQualified after technical evalution : SCHEDULE - 1 DISQUALIFIED
Names of Parties Qualified after technical evalution :

1. M/S. BARSCAN TECHNOLOGIES, HARYANA (QUALIFIED FOR SCHEDULE I & II)
2. M/S. BUSINESS LINK, NASHIK (QUALIFIED FOR SCHEDULE I & II)
3. M/S. DSP TECHNOLOGIES, PUNE (QUALIFIED FOR SCHEDULE II)
4. M/S. INDOVATIVE PRODUCTS INC., DELHI (QUALIFIED FOR SCHEDULE I & II)
5. M/S. M S PAPER ROLL (QUALIFIED FOR SCHEDULE I & II)
6. M/S. MEETAL COMPUTER AND COATED PAER CO. KOLKATA (QUALIFIED FOR SCHEDULE I & II)
7. M/S. TAXLABELS INDIA PVT. LTD., HOWRAH (QUALIFIED FOR SCHEDULE I & II)
8. M/S. WONDERPAC, SONIPAT (QUALIFIED FOR SCHEDULE I & II)

Names of Parties DisQualified after technical evalution :

1. M/S. DSP TECHNOLOGIES, PUNE (DIS-QUALIFIED FOR SCHEDULE I)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687783025849 2. GEMC-511687768014017
Contract Date : 05/15/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/15/2026
Award Upload Date : 05/15/2026
Reasons for delay if any :
Remark if any :

1. GEMC-511687783025849 FOR SCHDULE I OF AN ORDER VALUE RS. 3,59,200/-.
2. GEMC-511687768014017 FOR SCHEDULE II OF AN ORDER VALUE RS. 94,250/-

प्रॉक्यूरमेंट ऑफ हाउसकिपिग कन्ज़्यूमेबल्स PROCUREMENT OF HOUSKEEPING CONSUMABLES

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: जीईएम बीड़ न. जीईएम/2026/बी/7486509 दिनांक.16.05.2026


Tender Ttile: प्रॉक्यूरमेंट ऑफ हाउसकिपिग कन्ज़्यूमेबल्स PROCUREMENT OF HOUSKEEPING CONSUMABLES


Publishing Date:


Closing Date: 05/29/2026 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


HIRING AGENCY FOR ASSEMBLY / MANUFACTURING OF PLYWOOD BOXES BY MATERIAL PROVIDED BY CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7454702
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. RAINBOW ENTERPRISES, NASHIK

Value of Contract : 5882500
Item/Nature of work : HIRING AGENCY FOR ASSEMBLY / MANUFACTURING OF PLYWOOD BOXES BY MATERIAL PROVIDED BY CNP.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/20/2026
Type of Bidding : 2 bid
Last Date of Receipt : 05/02/2026
Nos. of Tenders Recd.: 6
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. RAINBOW ENTERPRISES, NASHIK
2. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
3. M/S. SRI SWASTIK WOOD PACKERS, MYSURU

Names of Parties DisQualified after technical evalution :

1. M/S. AVIJIT CHATTERJEE, MEDINAPORE
2. M/S. BALAJI ENTERPRISES, GHAZIABAD
3. M/S. TRANSACT WORLD, VADODARA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687761162220
Contract Date : 05/13/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/13/2026
Award Upload Date : 05/13/2026
Reasons for delay if any :
Remark if any :

NA

pROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARES ALONG WITH INSTALLATION FOR SOLID WEST INCINERATOR INSTALLED AT CNP NASHIK


Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: जीईएम बीड़ न. जीईएम/2026/बी/7486195 दिनांक 13.05.2026


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARES ALONG WITH INSTALLATION FOR SOLID WEST INCINERATOR INSTALLED AT CNP NASHIK (प्रॉक्यूरमेंट ऑफ इलैक्ट्रिकल अँड एलेक्ट्रोनिक स्पेअर्स विथ इन्स्टालेशन फॉर सॉलिड वेस्ट इन्सिनेटर एट सीएनपी नाशिक)


Publishing Date:


Closing Date: 06/03/2026 9:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF HDPE WOVEN BAGS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7160104
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PULKIT AGRO PLAST, PITHAMPUR

Value of Contract : 2877000
Item/Nature of work : SUPPLY OF HDPE WOVEN BAGS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/02/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/12/2026
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. SATYAM POLYMERS, RAIPUR
2. M/S. PULKIT AGRO PLAST, PITHAMPUR
3. M/S. INDOVATIVE PRODUCTS INC., DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687792696684
Contract Date : 05/11/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/11/2026
Award Upload Date : 05/11/2026
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

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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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