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Type of tender: GEM

SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5090408
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PACKMANN INDUSTRIES, NASHIK

Value of Contract : 617,250
Item/Nature of work : SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/20/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/19/2024
Nos. of Tenders Recd.: 16
Nos. of Parties Qualified after technical evalution : 14
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. PACKMANN INDUSTRIES, NASHIK
2. M/S. L.N.POLY PRODUCTS PVT. LTD., HYDERABAD
3. M/S. KAYSON POLYLAM PVT. LTD., MUMBAI
4. M/S. HALDIA DOWN STREAM POLYMERS PVT. LTD., WEST BENGAL
5. M/S. KOTHARI PACKAGING INDUSTRIES, AHMEDABAD
6. M/S. GONDWANA ENTERPRISES PVT. LTD., NAGPUR
7. M/S. FLEXOCHEM VENTURES PVT. LTD., AHMEDABAD
8. M/S. ANAYA EXTRUSIONS, GUJARAT
9. M/S. DEVAL POLYFILMS INDUSTRIES, GANDHINAGAR
10. M/S. INDOVATIVE PRODUCTS INC., DELHI
11. M/S. BHAVANI ENTERPRISES, MORBI
12. M/S. SURESH POLYMERS PVT. LTD., NAGPUR
13. M/S. MANGLAM SAFPACK INDUSTRIES, GURUGRAM
14. M/S. PULKIT AGRO PLAST, PITHAMPUR

Names of Parties DisQualified after technical evalution :

1. M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
2. M/S. VSN PLAS PACK, DAMAN.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687784106068
Contract Date : 10/07/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/07/2024
Award Upload Date : 10/07/2024
Reasons for delay if any :
Remark if any :

SUPPLY INSTALLATION TESTING & COMMISSIONING OF HIGH MAST WITH LED FLOOD LIGHTS, POWER CABLES & EARTHING SYSTEM

Downloads:
  1. TENDER DOCUMENT

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5428438 DATED 07.10.2024


Tender Ttile: SUPPLY INSTALLATION TESTING & COMMISSIONING OF HIGH MAST WITH LED FLOOD LIGHTS, POWER CABLES & EARTHING SYSTEM


Publishing Date:


Closing Date: 11/11/2024 10:00अपराह्न


Corrigendum:

Tender Type: GEM, 2 bid


RAJBHASHA MAGAZINE” MUDRA BHARTI”

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5382295 dated.05.10.2024


Tender Ttile: RAJBHASHA MAGAZINE" MUDRA BHARTI"


Publishing Date:


Closing Date: 12/16/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 1 bid


wHITE COTTON HOSIERY RAGS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5103356 dated.25.07.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.KOHINOOR TEXTILE WASTE,THANE

Value of Contract : 2,336,250
Item/Nature of work : WHITE COTTON HOSIERY RAGS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/25/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/S. KOHINOOR TEXTILE WASTE, BHIWANDI
M/S.GREEN FIELD RESOURCES PVT. LTD.AHEMEDABAD
M/S. A S ENTERPRISES, PANIPAT
M/S. BHAVANI ENTERPRISES, MORBI
M/S. ALTASS TEXTILES PVT. LTD, MUMBAI
M/S. SANGAWAVERS, SOLAPUR

Names of Parties DisQualified after technical evalution :

M/S.PRERNA ENTERPRISES, KANPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687787251877 dated.27.09.2024
Contract Date : 09/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/27/2024
Award Upload Date : 09/27/2024
Reasons for delay if any :
Remark if any :

Hiring of 10 nos of contract labour for shifting /loading of scrap iron pieces and cleaning of scrap yard

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5227272
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. SAP SKILLS & STAFFING PVT. LTD, LUCKNOW

Value of Contract : 1,541,635
Item/Nature of work : Hiring of 10 nos of contract labour for shifting /loading of scrap iron pieces and cleaning of scrap yard
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/17/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 301
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1.M/s. SAP SKILLS & STAFFING PVT. LTD, LUCKNOW
2.M/s. UNIQUE SUPPLIERS AND SERVICES, SATARA
3.M/s. R D SECURITY , MUMBAI

Names of Parties DisQualified after technical evalution :

Details are in TEC Report (Attached in Physical File)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687792260885 dated.26.09.2024
Contract Date : 09/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/26/2024
Award Upload Date : 09/26/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF 400 NOS. OF WATER WASHABLE DIGITAL NYLO PRINTING PLATES.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4989408
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. LUCKY GRAPHICS, MUMBAI

Value of Contract : 2,879,200
Item/Nature of work : SUPPLY OF 400 NOS. OF WATER WASHABLE DIGITAL NYLO PRINTING PLATES.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/26/2024
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. LUCKY GRAPHICS, MUMBAI
2. M/S. REPRO GRAPHIC PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687729999169
Contract Date : 09/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/09/2024
Award Upload Date : 09/09/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF HOTMELT ADHESIVE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5113217
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 86,112
Item/Nature of work : SUPPLY OF HOTMELT ADHESIVE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/17/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/16/2024
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. BUSINESS LINK, NASHIK
2. M/S. SHREEJI CHEMTECH, AHMEDABAD.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687765840524
Contract Date : 09/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/13/2024
Award Upload Date : 09/13/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF EPDM O-RING

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5045403 DATED 26.06.2024
Unit Name : CURRENCY NOTE PRESS, JAIL ROAD
Name of Contractor :

M/S. TIS INDUSTRIAL SEALS LLP., DELHI

Value of Contract : 41,418
Item/Nature of work : PROCUREMENT OF EPDM O-RING
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/26/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/26/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/S.TIS INDUSTRIAL SEALS LLP, DELHI
M/S. J P PROJECT AND SERVICES, HOWRAH
M/S. RANE ELASTOMER PROCESSORS, MUMBAI
M/S. RAJASHREE RUBBER PRODUCTS, NASHIK
M/S. EAGLE ENGINEERS, COIMBATORE

Names of Parties DisQualified after technical evalution :

M/S.CROWN RUBBER WORKS, THANE
M/S. ROYAL ENTERPRISES, KOLKATA
M/S.SACHINDRA RUBBER PLUS LLP, KERALA
M/S. SAFE TECHNICAL SUPPLY PRIVATE LIMITED,MUMBAI
M/S. SRI KUBERA INDUSTRIAL RUBBER AND PLASTICS, TAMILNADU
M/S. HARSH INDUSTRIE, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687758911798 DATED 11.09.2024
Contract Date : 09/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/11/2024
Award Upload Date : 09/11/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF LDPE BIAXIAL MICRO-PERFORATED SHRINK WRAP FILM (500 MM).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5017544
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. VAKRATUNDA PACKAGING INDUSTRIES, NASHIK

Value of Contract : 2,421,900
Item/Nature of work : SUPPLY OF LDPE BIAXIAL MICRO-PERFORATED SHRINK WRAP FILM (500 MM).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/25/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. VAKRATUNDA PACKAGING INDUSTRIES, NASHIK
2. M/S. PULKIT AGRO PLAST, PITHAMPUR
3. M/S. KRUPA PLASTIC INDUSTRIES PVT. LTD., GUJARAT
4. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
5. M/S. ARISTO FLEXI PACK, DAMAN
6. M/S. SURESH POLYMERS PVT. LTD., NAGPUR
7. M/S. L.N.POLY PRODUCTS PVT. LTD., HYDERABAD.

Names of Parties DisQualified after technical evalution :

1. M/S. AKASH DECORE AND PACK, GUJARAT
2. M/S. MANGLAM SAFPACK INDUSTRIES, HARYANA
3. M/S. VSN PLAS PACK, DAMAN
4. M/S. AKASH OFFSET PRINT, VAPI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687746600587
Contract Date : 09/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/09/2024
Award Upload Date : 09/09/2024
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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