GEM

FOR TENDER NO : GEM/2024/B/5017544

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. VAKRATUNDA PACKAGING INDUSTRIES, NASHIK

Value of Contract : 2421900

Item/Nature of work : SUPPLY OF LDPE BIAXIAL MICRO-PERFORATED SHRINK WRAP FILM (500 MM).

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/25/2024

Type of Bidding : 2 bid

Last Date of Receipt : 07/25/2024

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/S. VAKRATUNDA PACKAGING INDUSTRIES, NASHIK
2. M/S. PULKIT AGRO PLAST, PITHAMPUR
3. M/S. KRUPA PLASTIC INDUSTRIES PVT. LTD., GUJARAT
4. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
5. M/S. ARISTO FLEXI PACK, DAMAN
6. M/S. SURESH POLYMERS PVT. LTD., NAGPUR
7. M/S. L.N.POLY PRODUCTS PVT. LTD., HYDERABAD.

Names of Parties DisQualified after technical evalution :

1. M/S. AKASH DECORE AND PACK, GUJARAT
2. M/S. MANGLAM SAFPACK INDUSTRIES, HARYANA
3. M/S. VSN PLAS PACK, DAMAN
4. M/S. AKASH OFFSET PRINT, VAPI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687746600587

Contract Date : 09/09/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/09/2024

Award Upload Date : 09/09/2024

Reasons for delay if any :

Remark if any :

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 : 623700

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/-.

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 : 19597388

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

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 :

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 : 195188

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 :

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 : 1904814

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

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 :

FOR TENDER NO : GEM/2024/B/4877385

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 156000

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

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 :

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 : 728249

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 :

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 : 256017

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

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 :

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 : 59482

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 :