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Type of tender: GEM

SUPPLY OF BLANK SELF ADHESIVE LABEL STICKER ROLLS (SCHEDULE I).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4976421
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. SWASH PAPERTECH PVT. LTD., SONIPAT

Value of Contract : 623,700
Item/Nature of work : SUPPLY OF BLANK SELF ADHESIVE LABEL STICKER ROLLS (SCHEDULE I).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/08/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. SWASH PAPERTECH PVT. LTD., SONIPAT
3. M/S. A B CORPORATION, PALGHAR
4. M/S. INTERACT TEX LABELS PVT. LTD., KOLKATA
5. M/S. MONARK SOFTWARE PVT. LTD., NEW DELHI
6. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
7. M/S. CS BARCODE LABELS, NOIDA
8. M/S. NUMEN VENTURES (OPC) PVT. LTD., BHIWANDI

Names of Parties DisQualified after technical evalution :

1. M/S. BANSAL TRADERS, HARYANA
2. M/S. DUBARIYA COMPUTERS PVT. LTD., MUMBAI
3. M/S. SHREE LAMIPACK PVT. LTD., GHAZIABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687714219413 2. GEMC-511687710213106
Contract Date : 09/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/03/2024
Award Upload Date : 09/03/2024
Reasons for delay if any :
Remark if any :

1. M/S. BUSINESS LINK, NASHIK FOR SUPPLY OF 525 ROLLS BLANK SELF ADHESIVE LABEL STICKER ROLLS FOR AN ORDER VALUE RS. 4,67,775/-.
2. M/S. SWASH PAPERTECH PVT. LTD., SONIPAT FOR SUPPLY OF 175 ROLLS BLANK SELF ADHESIVE LABEL STICKER ROLLS FOR AN ORDER VALUE RS. 1,55,925/-.

hIRING OF HOUSEKEEPING CONTRACT LABOUR AND HIRING OF CANTEEN LABOUR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5151705 DATED.12.07.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. UNIQUE SUPPLIERS AND SERVICES, SATARA

Value of Contract : 19,597,388
Item/Nature of work : HIRING OF HOUSEKEEPING CONTRACT LABOUR AND HIRING OF CANTEEN LABOUR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/12/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 303
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/S.UNIQUE SUPPLIERS AND SERVICES, SATARA
2. M/S.IMPRESSO MANAGEMENT SERVICES PVT LTD, DELHI

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-511687738984330 DATED.30.08.2024
Contract Date : 08/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/30/2024
Award Upload Date : 08/30/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF THERMAL TRANSFER RIBBON ROLLS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4976421
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SWASH PAPERTECH PVT. LTD., SONIPAT

Value of Contract : 195,188
Item/Nature of work : SUPPLY OF THERMAL TRANSFER RIBBON ROLLS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/08/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. SWASH PAPERTECH PVT. LTD., SONIPAT
2. M/S. CS BARCODE LABELS, NOIDA
3. M/S. INTERACT TEX LABELS PVT. LTD., KOLKATA
4. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
5. M/S. A B CORPORATION, PALGHAR
6. M/S. MONARK SOFTWARE PVT. LTD., NEW DELHI
7. M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. BANSAL TRADERS, HARYANA
2. M/S. DUBARIYA COMPUTER PVT. LTD., MUMBAI
3. M/S. SHREE LAMIPACK PVT. LTD., GHAZIABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687794724104
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 :
Remark if any :

HIRING OF MANPOWER WATCH AND WARD (WITHOUT ARM)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5130229 DATED. 02.08.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. D.P.S.GROUP, PUNE

Value of Contract : 1,904,814
Item/Nature of work : HIRING OF MANPOWER WATCH AND WARD (WITHOUT ARM)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/02/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 221
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/S. D.P.S.GROUP, PUNE
2. M/S. RY SECURITY AND INTELLIGENCE, PVT. LTD, PRAYGRAJ
3. M/S. DHARVIK MANPOWER SERVICES, PVT .LTD, DELHI
4. M/S. FORCE 10 INTEGRATED SERVICES PVT. LTD,
5. M/S. A.D.S GROUP INDIA MANAGEMENT SERVICES, DELHI
6. M/S. KRISHNA VIDYUT AND INFRA PVT . LTD, PUNE

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-511687759398098 dated.28.08.2024
Contract Date : 08/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/28/2024
Award Upload Date : 08/28/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF TCP (TRI-CRESYL PHOSPHATE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4877385
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 156,000
Item/Nature of work : PROCUREMENT OF TCP (TRI-CRESYL PHOSPHATE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/04/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1.M/S. BUSINESS LINK, NASHIK
2.M/S. DIKSHA CHEMICALS, MUMBAI
3.M/S. HINDON INDIA PRIVATE LIMITED, UTTAR PRADESH
4.M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
5.M/S. SAGAR SPECIALITY CHEMICALS PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

M/S.NAROTTAMDAS & COMPANY, NAGPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687794922865 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 :
Remark if any :

DISMANTLING AND SHIFTING OF MACHINES AT CNP NASHIK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM TENDER NO. GEM/2024/5044890 DATED 02.07.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. S P AND COMPANY, NASHIK

Value of Contract : 728,249
Item/Nature of work : DISMANTLING AND SHIFTING OF MACHINES AT CNP NASHIK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/02/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/24/2024
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.GLOBALSHREE ENGINEERING PROJECT PRIVATE LIMITED, PUNE
2. RMN ERECTORS COMPANY, NASHIK
3. S P AND COMPANY, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687721297853 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 : 08/23/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF HOUSEKEEPING MATERIAL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4655156 DATED.22.02.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.ASCAR E OFFICE SOLUTIONS,BANGALORE

Value of Contract : 256,017
Item/Nature of work : PROCUREMENT OF HOUSEKEEPING MATERIAL
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/22/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1.M/S.ASCAR E OFFICE SOLUTIONS,BANGALORE
2.M/S.BLUE CLICK OFFICE AUTOMATION INDIA, BANGALORE
3.M/S. BUSINESS LINK , NASHIK
4.M/S. SHREYA ENTERPRISES, MUMBAI
5.M/S. SHRI KRISHNA AGENCY , NASHIK
6.M/S. SINGH DYE CHEM , GURGAON
7.M/S. U S INDUSTRIAL SUPPLIERS, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S.A-Z OFFICE SUPPLIERS, CHENNAI
2.M/S.DARKTION INDIA, BANGALORE
3.M/S.RAMLEELA ENTERPRISES, NASHIK
4.M/S. S & U SERVICES, RAJASTHAN
5.M/S. SHREE SALES CORPORATION, PUNE
6.M/S. SHRI SHAKTI AGENCY, NASHIK
7.M/S. YADHAV ELECTRONICS & ELECTRICALS,VISHAKHAPATNAM

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023209 dated.03.08.2024
Contract Date : 08/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/03/2024
Award Upload Date : 08/05/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF MCCB’S FOR VARIOUS POWER DISTRIBUTION PANELS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4783081
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. DURGA MECHATRONICS PVT. LTD., MUMBAI.

Value of Contract : 59,482
Item/Nature of work : SUPPLY OF MCCB'S FOR VARIOUS POWER DISTRIBUTION PANELS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/04/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/03/2024
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. DURGA MECHATRONICS PVT. LTD., MUMBAI
2. M/S. AMPRRO TECHNOLOGIES, HARYANA
3. M/S. GSK CORPORATION, NASHIK
4. M/S. BUSINESS LINK, NASHIK
5. M/S. LAXMI ELECTRICALS, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. B S ELECTRICALS, VADODARA
2. M/S. JAI SHREE GANESH AUTOMATION, NAGPUR
3. M/S. M K ELECTRIC CO., BANGALORE
4. M/S. SAFETECHNICAL SUPPLY PVT. LTD., MUMBAI
5. M/S. SIMPLEX SWITCHGEAR PVT. LTD., DELHI
6. M/S. SUPERB ENTERPRISES, MUMBAI
7. M/S. TATVAMASI AUTOMATION PVT. LTD., SURAT
8. M/S. TRIVENI ENGINEERING COMP., JABALPUR.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687734466606
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 :
Remark if any :

hIRING OF OFFICE VEHICLE (24 x 7) FOR A PERIOD OF ONE YEAR I.E.30.07.2024 TO 29.07.2025

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4730741 dated.04.06.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1.M/S.SAPTASHRUNGI TRAVELS , NASHIK

Value of Contract : 960,000
Item/Nature of work : HIRING OF OFFICE VEHICLE (24 x 7) FOR A PERIOD OF ONE YEAR I.E.30.07.2024 TO 29.07.2025
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/04/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1.M/S.SHREE TULJAI TRAVELS,NASHIK
2.M/S.SAPTASHRUNGI TRAVELS,NASHIK
3.M/S. INTERNATIONAL SECURITY & SERVICES AGENCY, RAJASTHAN

Names of Parties DisQualified after technical evalution :

1.M/S. UNITECH SERVICES GROUP
2.M/S.SERVTECH AUTOMATION PRIVATE LIMITED
3.M/S. SANSKAR ENTERPRISES AND MAULI SERVICES
4.M/S. NAKODA CARGO & CARRIER
5.M/S.HARI OM TOURS AND TRAVELS
6.M/S.D H CAR RENTALS
7.M/S.BALAJI ENTERPRISES
8.M/S.AMIT TRAVELS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010198 DATED.30.07.2024
Contract Date : 07/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/30/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

sUPPLY OF MOTICHOOR LADDU (DESI GHEE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4917541 dated.08.06.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S.SHIVKRUPA TRADERS, NASHIK

Value of Contract : 122,467
Item/Nature of work : SUPPLY OF MOTICHOOR LADDU (DESI GHEE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/08/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1.M/S.SHIVKRUPA TRADERS,NASHIK
2.M/S.UNION TRADING, NASHIK
3.M/S.JAI MATAJI & GENRAL STORES, NASHIK
4.M/S. NINA HANDS,NASHIK
5.M/S. KAWADE KIRANA AND GENRAL STORES, NASHIK
6.M/S. MEERA SUPPLIERS, INDORE
7.M/S. DAKSH ENTERPRISES, NASHIK
8.M/S. DEVGRO (OPC) PRIVATE LIMITED, PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687704629209 dated. 24.07.2024
Contract Date : 07/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/30/2024
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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Services: 07AAJCS6111J3Z8

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