GEM

FOR TENDER NO : GEM/2025/B/6331548

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. AADHAR TOURS AND TRAVELS, MUMBAI

Value of Contract : 1000944

Item/Nature of work : HIRING OF VEHICLE FOR CISF 24X7 (WITHOUT DRIVER AND WITHOUT FUEL).

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/19/2025

Type of Bidding : 2 bid

Last Date of Receipt : 06/30/2025

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 5

Names of Parties Qualified after technical evalution :

1. M/S. AADHAR TOURS & TRAVELS, MUMBAI
2. M/S. INFINITY TRAVELS, NASHIK
3. M/S. SAPTASHRUNGI TRAVELS, NASHIK
4. M/S. SHIVRAJ TRAVELS, NASHIK
5. M/S. TUSHAR TOURS AND TRAVELS, PUNE
6. M/S. UNITECH SERVICES GROUP, MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. INTERNATIONAL SECURITY & SERVICES AGENCY, JAIPUR
2. M/S. PARTH TOURS AND TRAVELS, BEED
3. M/S. RUDRASH TOURS AND TRAVELS, NASHIK
4. M/S. S.M. TOURS AND TRAVELS, KOLKATA
5. M/S. SAMPARK TRAVELS, KOLKATA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687772312230

Contract Date : 08/20/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/20/2025

Award Upload Date : 08/20/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6360738 dated.26.06.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. LMD CONTROL AND AUTOMATION PRIVATE LIMITED, THANE

Value of Contract : 208006

Item/Nature of work : PROCUREMENT OF SPARES FOR NEW AHUS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/26/2025

Type of Bidding : 2 bid

Last Date of Receipt : 07/26/2025

Nos. of Tenders Recd.: 8

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/S. AART HOTEL CONSULTANCY & SUPPLY SERVICES, INDORE
2. M/S. MACTROL MOTION CONTROL PVT.LTD., GHAZIABAD
3. M/S. ELITEMHE INDUSTRIES PVT.LTD., GUJRAT
4. M/S. LMD CONTROL AND AUTOMATION PVT.LTD., MUMBAI
5. M/S. RX AUTOMATION. LUCKNOW
6. M/S. SUGEE AUXILIARIES, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. ANGEL INSUSTRIAL INSTRUMENTATION, SURAT
2. M/S. SHRI SAI WORKS, THANE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687763312127 DATED.21.08.2025

Contract Date : 08/21/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/21/2025

Award Upload Date : 08/21/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6335412 dated. 21.06.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1. M/S. HARSH INDUSTRIES, NASHIK
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI

Value of Contract : 264759

Item/Nature of work : PROCUREMENT OF VARIOUS TYPES OF FILTERS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/21/2025

Type of Bidding : 2 bid

Last Date of Receipt : 07/21/2025

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. AIRVAC SYSTEMS, CHENNAI
2. M/S. HARSH INDUSTRIES, NASHIK
3. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
4. M/S. MICROFINE FILTERS, HYDERABAD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687750392734 , GEMC-511687778221841 dated. 17.08.2025

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 :

VARIOUS TYPES OF FILTERS :1. M/S. HARSH INDUSTRIES, NASHIK – GEM CONTRACT NO. GEMC-511687750392734 DATED.17.08.2025 QTY.30 RS. 60,484.44/-
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI – GEM CONTRACT NO. GEMC-511687778221841 DATED.17.08.2025 QTY.104 RS.2,04,274.52
TOTAL VALUE RS. 264,758.96

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 : 303680

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 :

FOR TENDER NO : GEM/2025/B/6312676

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. DUREND CONTROLS, BHOPAL

Value of Contract : 757600

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 :

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 : 13210175

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