GEM

FOR TENDER NO : GEM/2024/B/4784260

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. S.V.ANAND MEDIATECH, NASHIK

Value of Contract : 1431517

Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR CUT-LINK, BFS, CHROME BATH AND ROLLER COATER MACHINES.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/23/2023

Type of Bidding : 2 bid

Last Date of Receipt : 04/22/2024

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. S.V.ANAND MEDIATECH, NASHIK
2. M/S. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC- 511687787154475

Contract Date : 05/26/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/26/2024

Award Upload Date : 05/26/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4875108

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. SPARK OUTSOURCE STATION , RAJASTHAN

Value of Contract : 1470809

Item/Nature of work : Hiring of Manpower for iT Department

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/21/2024

Type of Bidding : 1 bid

Nos. of Tenders Recd.: 234

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 230

Names of Parties Qualified after technical evalution :

1. M/S. SPARK OUTSOURCE STATION , RAJASTHAN
2. M/S. TRIO SECURITY & MANPOWER SERVICES, UTTRAKHAND
3. M/S. RM ENTERPRISES, NEW DELHI
4. M/S. VINAYAK SECURITY SERVICES PRIVATE LIMITED, UP

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-511687710309258 Dated.17.03.2024

Contract Date : 05/17/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/17/2024

Award Upload Date : 05/16/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4512255

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. SWARDA TOOLS AND DIES, AMBAD

Value of Contract : 487340

Item/Nature of work : PROCUREMENT OF ANCHORS USED IN NUBERING BOXES

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/08/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. SWARDA TOOLS AND DIES, AMBAD
2. M/S. PAM SYSTEMS PVT. LTD, AMBAD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687730451712 dated.13.05.2024

Contract Date : 05/13/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/13/2024

Award Upload Date : 05/13/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4358589 dated. 20.12.2023

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. Spectra Engineering system, Nashik

Value of Contract : 1299922

Item/Nature of work : Supply Installation of new 12 way Power distribution panel

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/20/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/19/2024

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. Spectra Engineering system, Nashik
2. M/S. Durgai Electrical Services,Nashik

Names of Parties DisQualified after technical evalution :

1.M/S. Caterpillar Electric Pvt. Ltd, Haryana
2. M/S. Dimond Electric Co., Thane
3.M/S. Sky tech System, Bhopal
4. M/S. Royal Electrical and Services, Nashik
5. M/S. S.S.Power control Jaypur
6. M/S. Senlec Atomation , Pune
7. M/S. Shree Samarth Engineers and Contractor, Pune
8. M/S. Swdearsjam Consultant , Pvt. Ltd., Pune

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687726024856 dated.11.05.2024

Contract Date : 05/11/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/11/2024

Award Upload Date : 05/11/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4469754

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. NUMAX ENERGY SOLUTION, HYDERABAD

Value of Contract : 695804

Item/Nature of work : SUPPLY OF 3 KVA AND 6 KVA ONLINE UPS

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.: 12

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 9

Names of Parties Qualified after technical evalution :

1. M/S. NUMAX ENERGY SOLUTION, HYDERABAD
2. M/S. ALPHATECH SYSTEMS, NASHIK
3. M/S. RENUTRON POWER SOLUTIONS (INDIA) PVT. LTD., KOLHAPUR

Names of Parties DisQualified after technical evalution :

1. M/S. GRAB IT SOLUTIONS, GURUGAON
2. M/S. IONTECH POWER, JAIPUR
3. M/S. JUPITER ELECTRONICS & TELECOM SYSTEMS, JANAKPURI
4. M/S. K1 SOLUTIONS, GHAZIABAD
5. M/S. K T TRADING CO., JAIPUR
6. M/S. MOULD TRAINING AND NETWORKS (INDIA) PVT. LTD., CHENNAI
7. M/S. POWER TRIP EXPERT, JAIPUR
8. M/S. SANN INDIA, VARANASI
9. M/S. SHRIMAL TRADING CO., JAIPUR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687741391927

Contract Date : 05/07/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/07/2024

Award Upload Date : 05/07/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4376095

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. LOKMANYA ENTERPRISES, NASHIK

Value of Contract : 133290

Item/Nature of work : PROCUREMENT OF MINIATURE CIRCUIT BREAKERS DISTRIBUTION BOARDS AND SWITCH SOCKET

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/08/2024

Type of Bidding : 2 bid

Last Date of Receipt : 02/07/2024

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 :

M/S. LOKMANYA ENTERPRISE, NASHIK
M/S. WISSEN TECHUS PRIVATE LIMITED, HARYANA
M/S.SANLEC AUTOMATION, PUNE
M/S.CHOPRA INDUSTRIES, CHENNAI
M/S.ARYA ENTERPRISES, NAGPUR
M/S.ASPIRE ELECTRONICS CORPORATION, NASHIK
M/S.AMPRRO TECHNOLOGIES, HARYANA

Names of Parties DisQualified after technical evalution :

M/S. ARIHANT INDUSTRIAL CORPORATION, CHENNAI
M/S. BENSTAR ELECTRONICS PRIVATE LIMITED, DELHI
M/S. ELECTERO CELL, HYDERABAD
M/S. ELMECH INDUSTRIES, RAIPUR
M/S SARVADNYA ELECTRICAL SERVICES, NASHIK
M/S. STAR ELECTRICAL ENTERPRISES, AHMEDABAD
M/S. SWANAND UDYOG , NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687738734864 DATED 20.04.2024

Contract Date : 04/20/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/20/2024

Award Upload Date : 04/20/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4446663

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1. M/S. BALAJI ENTERPRISES, GHAIZIABAD
2. M/S. FURUS PACKAGING PVT. LTD., MUMBAI

Value of Contract : 900900

Item/Nature of work : PROCUREMENT OF PET STRAPPING ROLLS 15 MM.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/27/2024

Type of Bidding : 2 bid

Last Date of Receipt : 02/26/2024

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 5

Names of Parties Qualified after technical evalution :

1. M/S. BALAJI ENTERPRISES, GHAZIABAD
2. M/S. S.V.ENTERPRISES, NASHIK
3. M/S. BHAVANI ENTERPRISES, MOEBI
4. M/S. FURUS PACKAGING PVT. LTD., MUMBAI
5. M/S. SINTRON POLYMERS PVT. LTD., RAJKOT

Names of Parties DisQualified after technical evalution :

1. M/S. GALAXY ENTERPRISES, NAGPUR
2. M/S. PEDIKA AGRO (OPC) PVT. LTD., JALGAON
3. M/S. VIKRAM PACKERS/PACKWELL SOLUTIONS, NAGPUR
4. M/S. SHRI KRISHNA AGENCY, NASHIK ROAD
5. M/S. SHRI SHAKTI AGENCY, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. GEMC-511687749171843 2. GEMC-511687700803818

Contract Date : 04/18/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/18/2024

Award Upload Date : 04/18/2024

Reasons for delay if any :

Remark if any :

1. M/S. BALAJI ENTERPRISES, GHAIZIABAD Gem Contract No. GEMC-511687749171843 for an order value Rs. 675675.
2. M/S. FURUS PACKAGING PVT. LTD., MUMBAI Gem Contract No. GEMC-511687700803818 for an order value Rs. 225225.

FOR TENDER NO : GEM/2024/B/4263574

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. GODREJ & BOYCE MFG. CO. LTD, MUMBAI

Value of Contract : 1399000

Item/Nature of work : Procurement of Electric Forklift (Battery Operated)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/11/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1) M/S. GODREJ & BOYCE MFG. CO. LTD, MUMBAI
2) M/S. COMPETE TOOLS PVT. LTD, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687731128070

Contract Date : 04/12/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/12/2024

Award Upload Date : 04/12/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4706801 DATED 15.03.2024

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. GB LIFITING AND TRANSPORT SYSTEM, KOLKATA

Value of Contract : 11009086

Item/Nature of work : HIRING THE TRANSPORTATION SERVICE/AGENCY FOR THE MOVEMENT OF SECURITY PRODUCT CONSIGNMENT BY ROAD TRANSPORTATION UNDER RATE CONTRACT BASIS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/28/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/15/2024

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 :

M/S. GB LIFITING AND TRANSPORT SYSTEM, KOLKATA
M/S. S&IB SERVICES PRIVATE LIMITED, KOLKATA

Names of Parties DisQualified after technical evalution :

M/S. CURRENCY MOVERS, NAGPUR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO.GEMC-511687723859895 & GEMC-511687780523783 DATED 12.04.2024

Contract Date : 04/12/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/12/2024

Award Upload Date : 04/12/2024

Reasons for delay if any :

Remark if any :

SCHEDULE I : GEM CONTRACT NO. GEMC-511687780523783-RS.86,12,613/- FOR CNP, NASHIK
SCHEDULE II : GEM CONTRACT NO. GEMC-511687723859898- RS.23,96,473/- FOR BNP, DEWAS

FOR TENDER NO : GEM/2023/B/4389494

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

MS. HINDON INDIA PRIVATE LIMITED, GHAZIABAD

Value of Contract : 1548160

Item/Nature of work : PROCUREMENT OF CAUSTIC SODA SOLUTION

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/08/2024

Type of Bidding : 2 bid

Last Date of Receipt : 02/07/2024

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. MS. HINDON INDIA PRIVATE LIMITED, GHAZIABAD
2. MS. AYUSHMAN MERCHANTS PVT. LTD., TELANGANA
3. MS. S. V. ENTERPRISES, NASHIK
4. MS. ULTRA CHEMICAL WORKS, THANE

Names of Parties DisQualified after technical evalution :

1. MS. APK CHEMICALS PVT. LTD., KOLKATA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC- 511687791710918

Contract Date : 03/30/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/30/2024

Award Upload Date : 03/30/2024

Reasons for delay if any :

Remark if any :