Type of tender: GEM

FOR TENDER NO : GEM/2024/B/5023019 dated.19.06.2024

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. SHIVRAJ TRAVELS , NASHIK

Value of Contract : 1521600

Item/Nature of work : HIRING VEHICLE FOR OFFICE USE OF GM CNP FOR PERIOD OF TWO YEARS i.e 13.07.2024-12.07.2026

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/19/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 7

Names of Parties Qualified after technical evalution :

1. M/S. SAT KARTAR TOUR TRAVELS, HARYANA
2. M/S. ADITYA CAB SERVICES, AURANGABAD
3. M/S. SHREE TULJAI TRAVELS,NASHIK
4. M/S. SHIVRAJ TRAVELS, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S.TUSHAR TOUR AND TRAVELS,PUNE
2.M/S.SAPTASHRUNGI TRAVELS,NASHIK
3.M/S.PRABHA ENTERPRISES, JALGAON
4.M/S.SWASTIK TOURS AND TRAVELS, PUNE
5.M/S.MAHARASHTRA MANALI TOURS AND TRAVELS, NAGPUR
6.M/S.SHIV ISHWARI TRAVELS, NASHIK
7.M/S.GODASE TOURS AND TRAVELS, MUMBAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687761395929 dated.12.07.2024

Contract Date : 07/12/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/12/2024

Award Upload Date : 07/30/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM BID NO. GEM/2024/B/4512143 DATED 08.02.2024

Unit Name : CURRENCEY NOTE PRESS, NASHIK

Name of Contractor :

M/S. DURVA ENTERPRISES, NASHIK

Value of Contract : 9322222

Item/Nature of work : Procurement of supply, installation. testing & commissioning of chilled water pumps & condenser pumps of centralized ac plant along with accessories on replacement basis

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/08/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/09/2024

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1.M/S. DURVA ENTERPRISES, NASHIK
2.M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. KISSAN IRON WORKS, AGRA
2.M/S. WADDAR ENGINEERING SERVICES LLP., BENGALURU

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO. GEMC-511687745746688 DATED 01.08.2024

Contract Date : 08/01/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/01/2024

Award Upload Date : 08/01/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4915538

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. R K TRADING CO, PUNE

Value of Contract : 50688

Item/Nature of work : SUPPLY OF UPS BATTERIES IN CTIP SECTION.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/08/2024

Type of Bidding : 1 bid

Last Date of Receipt : 07/08/2024

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 7

Names of Parties Qualified after technical evalution :

1. M/S. R K TRADING CO, PUNE
2. M/S. ELEMETALS PVT. LTD., NAGPUR
3. M/S. HARSHITA ENTERPRISES, DELHI
4. M/S. RBS ENTERPRISE, MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. GENTAL ENTERPRISES, BHOPAL
2. M/S. GARG ENTERPRISES, PUNJAB
3. M/S. MAYA BATTERY & ELECTRICA; WORKS
4. M/S. CEDAR ENGINEERS AND SYSTEM PVT. LTD., UP
5. M/S. MEERA CORPORATION, MUMBAI
6. M/S. SAWAN AIRCON, DELHI
7. M/S. ELECTRONICS AND CONTROLS POWER SYSTEM PVT. LTD., KARNATAKA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687724046298 DATED 26.07.2024

Contract Date : 07/26/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/26/2024

Award Upload Date : 07/26/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4693190

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. IQCS CERTIFICATIONS PVT. LTD., NASHIK

Value of Contract : 18500

Item/Nature of work : HIRING OF CONSULTANCY SERVICE AGENCY FOR ISO 50001:2018 ENERGY MANAGEMENT CERTIFICATION.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/27/2024

Type of Bidding : 2 bid

Last Date of Receipt : 04/26/2024

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/S. IQCS CERTIFICATIONS PVT. LTD., NASHIK
2. M/S. QUALITY VISTA (OPC) PVT. LTD., RANCHI
3. M/S. SIX SIGMA QUALITY INTERNATIONAL, THANE
4. M/S. QMS INDIA LIMTED, JAIPUR

Names of Parties DisQualified after technical evalution :

1. M/S. ABSOLUTE LEAN SERVICES PVT. LTD., INDORE
2. M/S. GQA CONSULTANTS PVT. LTD., PUNJAB
3. M/S. JMD CERTIFICATIONS PVT. LTD., DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687758268343

Contract Date : 07/23/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/23/2024

Award Upload Date : 07/23/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/5073097 dated.26.06.2024

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/s. Unique Healthcare & Medical Services Private Limited, Mumbai

Value of Contract : 2173243

Item/Nature of work : HIRING OF TPA AGREEMENT FOR PROCESSING OF MEDICAL CLAIMS /BILLS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/26/2024

Type of Bidding : 2 bid

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. Unique Healthcare & Medical Services Private Limited, Mumbai
2. M/s N.M. Computers, Mumbai

Names of Parties DisQualified after technical evalution :

1. M/s. NVGT Care Private Limited, Nashik

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687797202598 dated. 20.07.2024

Contract Date : 07/20/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/20/2024

Award Upload Date : 07/20/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3841795

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
2. M/S. RUDRA AGRI SERVICES, HARYANA

Value of Contract : 2051840

Item/Nature of work : SUPPLY OF UN-WATERMARK WHITE BAND ROLL PAPER 180 MM WIDTH.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/25/2023

Type of Bidding : 2 bid

Last Date of Receipt : 10/25/2023

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
2. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR
3. M/S. RUDRA AGRI SERVICES, HARYANA
4. M/S. INDOVATIVE PRODUCTS INC., NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. KISH ASSOCIATES, KARNATAKA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. GEMC-511687730127878 2. GEMC-511687725556505

Contract Date : 07/16/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/16/2024

Award Upload Date : 07/16/2024

Reasons for delay if any :

Remark if any :

1.Gem Contract No. GEMC-511687730127878 placed on M/S. PULKIT AGRO PLAST, MADHYA PRADESH of an Order Value of Rs. 14,36,288/-.
2. Gem Contract No. GEMC-511687725556505 placed on M/S. RUDRA AGRI SERVICES, HARYANA of an order value of Rs. 6,15,552/-.

FOR TENDER NO : GEM/2024/B/4809144

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/s. Advent Chembio Private Limited, Thane

Value of Contract : 126350

Item/Nature of work : Supply of chromic acid flakes(Chromium Tri oxide)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/19/2024

Type of Bidding : 2 bid

Last Date of Receipt : 05/20/2024

Nos. of Tenders Recd.: 14

Nos. of Parties Qualified after technical evalution : 11

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. Advent Chembio pvt ltd, Thane.
2. Sothern spechem llp, Hyderabad.
3. AVM sales corporation, Kolkata.
4. Impex chemical corporation, Mumbai.
5. Business link, Nashik.
6. Pallav Chemicals and solvents pvt ltd, Mumbai.
7. Om Sai Enterprises, Nashik.
8. The peepal leaf, UP
9. Acuro Organics ltd, Delhi
10. Howrah Chemicals Works, Kolkata.
11. Krishvi enterprises, Thane

Names of Parties DisQualified after technical evalution :

1. Apruva Chemicals, Nashik.
2. Navraj Metal Works, UP
3. S R B Chemicals, Solapur.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687743150172

Contract Date : 07/18/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/18/2024

Award Upload Date : 07/18/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4586723 dated.27.02.2024

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1. M/S. BMI CABLES PRIVATE LIMITED, NEW DELHI
2. M/s. AJANTA ELECTRICAL INDUSTRIES, RAJASTHAN

Value of Contract : 5534790

Item/Nature of work : Procurement of different types of copper cables

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/27/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1. M/S. BMI CABLES PRIVATE LIMITED, NEW DELHI
2. M/s. AJANTA ELECTRICAL INDUSTRIES, RAJASTHAN

Names of Parties DisQualified after technical evalution :

1. M/S. BALAJI CABLE INDUSTRIES, DELHI
2. M/S. BALAJI ENGINERING AND CONSTRACTORS, NASHIK ROAD
3. M/S. DAYAL TRADERS, PUNJAB
4. M/S. GEMSCAB INDUSTRIES LIMITED, RAJASTHAN
5. M/S. ARADHYA ENTERPRISES,SONBHADRA
6. M/S. MYTEK INNOVATIONS PRIVATE LIMITED,THANE
7. M/S. S.K.CABLE COMPANY, DELHI
8. M/S. SHREE BHAGWATI CABLES, DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687734740484 , GEMC-511687731718206 dated.06.07.2024

Contract Date : 07/06/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/06/2024

Award Upload Date : 07/06/2024

Reasons for delay if any :

Remark if any :

1. M/S. BMI CABLES PRIVATE LIMITED, NEW DELHI – GeM contact No.GEMC-511687734740484 dated. 06.07.2024
Rs.4,266,880/-
2. M/s. AJANTA ELECTRICAL INDUSTRIES, RAJASTHAN – GeM contact No.GEMC-511687731718206 dated.06.07.2024 Rs.1,267,910/-