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Type of tender: GEM

SUPPLY OF WALL MOUNTED FAN.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6353477
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. CONTINENTAL ELECTRIC & TRADING CO., KOLKATA

Value of Contract : 303,680
Item/Nature of work : SUPPLY OF WALL MOUNTED FAN.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/23/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/23/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. CONTINENTAL ELECTRIC & TRADING CO., KOLKATA
2. M/S. GALAXY ENTERPRISES, NAGPUR
3. M/S. GREET ENTERPRISES, NASHIK
4. M/S. PEDIKA AGRO (OPC) PVT. LTD., JALGAON
5. M/S. Z.K.L ELECTRICAL & ENGINEERING CO., MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. PRACHITA ENTERPRISES, NASHIK
2. M/S. PRATIK ENTERPRISES, PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687741325280
Contract Date : 08/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/17/2025
Award Upload Date : 08/17/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF 33 KV HT SPARE FOR THE REPAIRING AND MAINTENANCE WORK OF MAIN RECEIVING STATION (MRS).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6312676
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. DUREND CONTROLS, BHOPAL

Value of Contract : 757,600
Item/Nature of work : SUPPLY OF 33 KV HT SPARE FOR THE REPAIRING AND MAINTENANCE WORK OF MAIN RECEIVING STATION (MRS).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/10/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/25/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. DUREND CONTROLS, BHOPAL
2. M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. POWER SYSTEM CONTROL, UP

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687721982390
Contract Date : 08/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/17/2025
Award Upload Date : 08/17/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ELECTRIC FORKLIFT AND DIESEL FORKLIFT

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6513994 dated.16.08.2025


Tender Ttile: PROCUREMENT OF ELECTRIC FORKLIFT AND DISEL FORKLIFT


Publishing Date:


Closing Date: 09/15/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF LDPE SHRINK WRAP FILM 350 MM.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6573291 DATED 16.08.2025


Tender Ttile: PROCUREMENT OF LDPE SHRINK WRAP FILM 350 MM.


Publishing Date:


Closing Date: 08/28/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF AGENCY FOR PROVIDING 35 NOS OF CONTRACT LABOURS FOR HOUSEKEEPING & 06 NOS UNSKILLED LABOURS FOR STORE DEPARTMENT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6407489 dated.05.07.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SHREE QUICK FORCE MANPOWER SECURITY SERVICESS, NASHIK

Value of Contract : 13,210,175
Item/Nature of work : HIRING OF AGENCY FOR PROVIDING 35 NOS OF CONTRACT LABOURS FOR HOUSEKEEPING & 06 NOS UNSKILLED LABOURS FOR STORE DEPARTMENT
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/05/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/28/2025
Nos. of Tenders Recd.: 484
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 481
Names of Parties Qualified after technical evalution :

1.M/S. SHREE QUICK FORCE MANPOWER SECURITY SERVICESS, NASHIK
2.M/S. NITYARTH FACILITY MANAGEMENT AND SERVICES, NASHIK
3.M/S. MANPOWER SECURITY SERVICES PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687731535007 dated.16.08.2025
Contract Date : 08/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/16/2025
Award Upload Date : 08/16/2025
Reasons for delay if any :
Remark if any :

GeM Contract No. GEMC-511687731535007 dated.16.08.2025 Service Start Date : 01.09.2025

PROCUREMENT OF HDPE WOVEN BAGS.

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6512286 Dated 13.08.2025


Tender Ttile: PROCUREMENT OF HDPE WOVEN BAGS.


Publishing Date:


Closing Date: 09/12/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF BATTERY OPERATED PLATFORM TRUCK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6178517 dated. 19.05.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/s COMPETE TOOLS PVT. LTD, THANE (75 %)
2. M/S. ADARSH ENGINEERING WORKS, THANE (25 %)

Value of Contract : 1,469,100
Item/Nature of work : PROCUREMENT OF BATTERY OPERATED PLATFORM TRUCK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/19/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/18/2025
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 COMPETE TOOLS PVT. LTD, THANE
2. M/S. ADARSH ENGINEERING WORKS, THANE
3. M/S. EDDY CURREENT CONTROLS INDIA LTD., POTTA, KERALA
4. M/S. R B INDUSTRIAL EQUIPMENTS’S SURAT
5. M/S. ZIN STEEL INDUSTRIES PVT., LTD KOLKATA

Names of Parties DisQualified after technical evalution :

1. M/S. ABHAY STEEL CORPORATION, MUMBAI
2. M/S. DEFPRO GLOBAL PVT. LTD., NOIDA
3. M/S. DHOON GLOCAL PVT. LTD., MUMBAI
4. M/S. DURGAI ELECTRICALS, NASHIK
5. M/S. INDOOR AXE METAL PVT.LTD., BHUVANESHWAR
6. M/S. KANCHAN TRADERS, NASHIK
7. M/S. REPUBLIC MOTORS, DAUSA, RAJASTHAN
8. M/S. LEAFACUTTER VEHICLE PVT. LTD., HOOGHLY

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687717067210 , GEMC-511687799329966 DATED.12.08.2025
Contract Date : 08/12/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/12/2025
Award Upload Date : 08/12/2025
Reasons for delay if any :
Remark if any :

1. M/s COMPETE TOOLS PVT. LTD, THANE (75 %) : GeM Contract No. GEMC-511687717067210 dated 12.08.2025 VALUE RS.9,79,400/-
2. M/S. ADARSH ENGINEERING WORKS, THANE (25 %) : GeM Contract No. GEMC-511687799329966 DATED.12.08.2025 VALUE RS. 4,89,700/-
TOTAL VALUE RS. 1,469,100

procurment of lab equipment’s to set up electronic Lab at cNP

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2025/B/651823 DATED 11.08.2025


Tender Ttile: Procurment of lab equipment's to set up electronic Lab at cNP


Publishing Date:


Closing Date: 09/10/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF THREE NUMBERS OF ELECTRIC STACKER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5767429 DATED. 21.01.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. RAVIKIRAN INDUSTRIES, PUNE

Value of Contract : 1,971,072
Item/Nature of work : SUPPLY OF THREE NUMBERS OF ELECTRIC STACKER
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/21/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/27/2025
Nos. of Tenders Recd.: 16
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 13
Names of Parties Qualified after technical evalution :

1. M/S. RB INDUSTRIAL EQUIPMENT’S , GUJRAT
2. M/S. RAVIKIRAN INDUSTRIES, PUNE
3. STACKER AND MOVERS (I) MFG. CO, AHMEDABAD

Names of Parties DisQualified after technical evalution :

1. M/S. ABHAY STEEL CORPORATION, MUMBAI
2. M/S. AKSHAR MARKETING, PALGHAR
3. M/S. CHANDIGARH TECHNOLOGY, PUNJAB
4. M/S. COMPETE TOOLS PRIVATE LIMITED THANE
5. M/S. FUTURE INDUSTRIES PVT. LTD., GUJRAT
6. M/S. H RAJ ENGG CO, DELHI
7. M/S. JAY ENGINEERING COMPANY, MUMBAI
8. M/S. JAY EQUIPMENT AND SYSTEMS PRIVATE LIMITED, MUMBAI
9. M/S. JET AGE GARAGE EQUIPMENT’S NEW DELHI
10. M/S. OMEGA CORPORATION, NAGPUR
11. M/S. SHIVAM ENTERPRISES, RAJASTHAN
12. M/S. SKEGA ENGINEERING CO. PVT LTD, GUJRAT
13. M/S. SMART TECHNOLOGIES, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687792743365 DATED.09.08.2025
Contract Date : 08/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/09/2025
Award Upload Date : 08/09/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF THREE NUMBERS OF ELECTRIC STACKER (SCHEDULE II) : M/S. RAVIKIRAN INDUSTRIES, PUNE VALUE RS. 19,71,072/-

sUPPLY OF HAWAI CHAPPALS, COTTON HOSIERY UNDERWEAR & SANDOW BANIYAN

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6300533 dated16.06.2025
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. UNION TRADING, NASHIK (SCHEDULE – I,II,III)

Value of Contract : 615,042
Item/Nature of work : SUPPLY OF HAWAI CHAPPALS, COTTON HOSIERY UNDERWEAR & SANDOW BANIYAN
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/16/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/16/2025
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. UNION TRADING, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. CENTRAL STORES SUPPLYING CO., MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S.INFOTECH INDIA, GUJRAT
2. M/S.MANGALAM , VISAKHAPATNAM
3. M/S. JORDAN SHOE FACTORY, AGRA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687756353476, GEMC-511687756646502, GEMC-511687728910053
Contract Date : 08/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/07/2025
Award Upload Date : 08/07/2025
Reasons for delay if any :
Remark if any :

SCHEDULE – I : M/S. UNION TRADING, NASHIK HAWAI, CHAPPALS – GEMC-511687756353476 RS. 62,922
SCHEDULE – II : M/S. UNION TRADING, NASHIK HAWAI, COTTON HOSIERY UNDERWEAR – GEMC-511687756646502 RS.3,35,640/-
SCHEDULE – III : M/S. UNION TRADING, NASHIK HAWAI,SANDOW BANIYAN – GEMC-511687728910053 RS. 2,16,480/-
SCHEDULE I, II, III : TOTAL VALUE RS.615,042

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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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