Type of tender: GEM

FOR TENDER NO : GEM/2023/B/3034816

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/s. New Delhi Security Services Private Limited, Nagpur

Value of Contract : 1,359,725

Item/Nature of work : Hiring of 10 Nos. of Manpower for Shifting/Loading of Scrap Iron Pieces

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/11/2023

Type of Bidding : 2 bid

Last Date of Receipt : 03/13/2023

Nos. of Tenders Recd.: 187

Nos. of Parties Qualified after technical evalution : 11

Nos. of Parties DisQualified after technical evalution : 176

Names of Parties Qualified after technical evalution :

DETAILS ATTACHED IN FILE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009875

Contract Date : 06/24/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/24/2023

Award Upload Date : 06/24/2023

Reasons for delay if any :

Remark if any :

GEM Contract No. GEMC-511687757289459 Dated: 16.05.2023 Service Start Date : 22.05.2023

FOR TENDER NO : GEM/2022/B/3244053

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/s. Interfinet Technologies Pvt Ltd.

Value of Contract : 660,800

Item/Nature of work : Procurement of Digitization of Records

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/06/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/21/2023

Nos. of Tenders Recd.: 29

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 25

Names of Parties Qualified after technical evalution :

DETAILS ATTACHED IN FILE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009867

Contract Date : 06/21/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/21/2023

Award Upload Date : 06/22/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3013219

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. PLASTOMAX PACKAGING SOLUTION LLP, WEST BENGAL

Value of Contract : 1,659,434

Item/Nature of work : LDPE POLY BAGS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/11/2023

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 18

Nos. of Parties Qualified after technical evalution : 13

Nos. of Parties DisQualified after technical evalution : 5

Names of Parties Qualified after technical evalution :

1. M/S.PLASTOMAX PACKAGING SOLUTIONLLP, WEST BENGAL
2. M/S. HALDIA DOWNSTREAM POLYMERS PVT. LTD., WEST BENGAL
3. M/S. RAMAN LAAMINATORS, HARYANA
4. M/S. L.N. POLY PRODUCTS PVT, LTS, HYDRABAD
5. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
6. M/S. KRUPA PLASTIC INDUSTRIES PVT. LTD, GUJRAT
7. M/S. ARUPRI INDUSTRIES PVT. LTD, DELHI
8. M/S. KAYSON POLYMERS PVT. LTD, MUMBAI
9. M/S.INDOVATIVE PRODUCTS INC., DELHI
10. M/S. PARCO AGENCY , GUJARAT
11. M/S. MANGALAM SAFEPACK INDUSTRIES, HARYANA
12. M/S. BALAJI ENTERPRISES , GHAZIABAD
13. M/S. AKASH OFFSET PRINT, GUJARAT

Names of Parties DisQualified after technical evalution :

1. M/S. JOGESHWARI ENGINERING INDUSTRIES, NASHIK
2. M/S. DHANDHANNIA UDYOG , KANPUR
3. M/S. PACKMAN INDUSTRIES , NASHIK
4. M/S. SHREE SYNTHETIC , WB
5. M/S. BALAJI ENTERPRISES , GUJARAT

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021651

Contract Date : 06/28/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/28/2023

Award Upload Date : 06/30/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/3032316

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. SAAJ CREATION, GUJARAT

Value of Contract : 848,637

Item/Nature of work : JOBWORK OF MAINTENANCE OF GARDEN AND LAWNS HORTICULTURAL IN CNP

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/25/2023

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 14

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 10

Names of Parties Qualified after technical evalution :

1.M/S. SAAJ CREATION, GUJARAT
2.M/S. YOGITA CONSTRUCTION, NAVI MUMBAI
3. M/S. BALAJI ENTERPRICES, GHAZIABAD
4. LUCKY GROUP SECURITY SERVICES, BHOPAL

Names of Parties DisQualified after technical evalution :

1.M/S. AMAR ANIL MORE , NASHIK
2. M/S. FLORITECH ASSOCIATES, HARYANA
3. M/S. KARTIKEYA SECURITY AND HOUSEKEEPING SERVICES PRIVATE LIMITED, NASHIK
4. M/S. NITYARTH FACILITY MANAGEMENT AND SERVICES, NASHIK
5. M/S. OM SHREE SAINATH ELECTRICALS AND ENGINEERS, NAGPUR (CHANDRAPUR)
6. M/S. SHREE GANGOTRI MAJUR SANSTHA, NASHIK
7. M/S. SOHAM ENTERPRISES, NASHIK
8. M/S. TRIJMA INDIA, UTTAR PRADESH
9. M/S. TRUETYPE , RAJASTHAN
10. M/S. V.J. SERVICES, NASHIK
11. M/S. YOGITA CONSTRUCTION, NAVI MUMABAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009854

Contract Date : 06/18/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/18/2023

Award Upload Date : 06/28/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM BID NO.GEM/2023/B/3136258 DT 06.03.2023

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

1. M/S. AMPRRO TECHNOLOGIES, HARYANA

Value of Contract : 113,575

Item/Nature of work : SUPPLY OF POWER CONTACTOR

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/06/2023

Type of Bidding : 2 bid

Last Date of Receipt : 04/05/2023

Nos. of Tenders Recd.: 13

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 9

Names of Parties Qualified after technical evalution :

1. AMPRRO TECHNOLOGIES, HARYANA
2. BUSINESS LINK, NASHIK
3. VARDAYINI POWER & CONTROLS, UP
4. NEW TUSHAR AGENCIES, NASHIK

Names of Parties DisQualified after technical evalution :

1. E-TECH, UP
2. INNOVATIVE AND CREATIVE TECHNOLOGIES PRIVATE LIMITED, DELHI
3. VIKAS AGENCIES, BHOPAL
4. PRIME FACILITY MANAGEMENT SERVICES, NASHIK
5. PRIME SERVICES, NASHIK
6. SAHAKAR AGENICES, MUMBAI
7. SUNDAR KRUPA ENTERPRISES, NASHIK
8. SWASTIK ENTERPRISES, GUJARAT
9. ZEG ENTERPRISES, HARYANA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021592

Contract Date : 06/17/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/17/2023

Award Upload Date : 06/18/2023

Reasons for delay if any :

Remark if any :