Type of tender: GEM

FOR TENDER NO : GEM/2025/B/5810513 DATED16.01.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1. M/S. SRI SWASTIK WOOD PACKERS, MYSURU
2. M/S. SRI PATEL TIMBERS, MYSURU
3. M/S. INDECOR, MYSURU

Value of Contract : 67,361,280

Item/Nature of work : PROCUREMENT OF BLOCK BOARD BOXES

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/16/2025

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/S. SRI SWASTIK WOOD PACKERS, MYSURU
2. M/S. SRI PATEL TIMBERS, MYSURU
3. M/S. INDECOR, MYSURU

Names of Parties DisQualified after technical evalution :

1. M/S. KARP MARKETING CO., YAMUNANAGAR
2. M/S. GARG ENTERPRISES, BULANDSHAHAR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500024385 DATED: 10.04.2025, 4500024386 DATED: 05.04.2025, 4500024377 DATED: 05.04.2025

Contract Date : 04/10/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/10/2025

Award Upload Date : 04/10/2025

Reasons for delay if any :

Remark if any :

4500024385 DATED: 10.04.2025 QTY.11,200 BLOCK BOARD BOXES – RS. 1,34,72,256/-
4500024386 DATED: 05.04.2025 QTY.16,800 BLOCK BOARD BOXES – RS. 2,02,08,384/-
4500024377 DATED: 05.04.2025 QTY.28,000 BLOCK BOARD BOXES – RS. 3,36,80,640/-

FOR TENDER NO : GEM/2025/B/5905975

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1) M/S. EXPERT PACKAGING SOLUTIONS, NASHIK (75% ORDERED QUANTITY)
2) M/S. FASTPAC FASTENERS, MEHSANA (25% ORDERED QUANTITY)

Value of Contract : 356,610

Item/Nature of work : Supply of Coil Nails Length 50mm

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/14/2025

Type of Bidding : 2 bid

Last Date of Receipt : 03/17/2025

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. EXPERT PACKAGING SOLUTIONS, NASHIK
2) M/S. FASTPAC FASTENERS, MEHSANA
3) M/S. BUSINESS LINK, NASHIK
4) M/S. STRIPS INDIA TECHNOVATIONS PVT LTD., FARIDABAD

Names of Parties DisQualified after technical evalution :

1) M/S. MS INDUSTRIES, NASHIK
2) M/S. OM SAI ENGINEERING, THANE
3) M/S. SHREE KRISHNA INDUSRATIES, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1) GEMC-511687715664794 2) GEMC-511687758905787

Contract Date : 04/09/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/09/2025

Award Upload Date : 04/09/2025

Reasons for delay if any :

Remark if any :

1) M/S. EXPERT PACKAGING SOLUTIONS, NASHIK (75% ORDERED QUANTITY) AT AN ORDER VALUE OF RS.2,67,457.5
OF GEM CONTRACT NO.GEMC-511687715664794 DATED 09-04-2025.
2) M/S. FASTPAC FASTENERS, MEHSANA (25% ORDERED QUANTITY) AT AN ORDER VALUE OF RS. 89,152.5
OF GEM CONTRACT NO.GEMC-511687758905787 DATED 09-04-2025.

FOR TENDER NO : GEM/2025/B/5821438 dated.13.02.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1. M/s. Business Link, Nashik
2. M/s. Greet Enterprises, Nashik

Value of Contract : 111,500

Item/Nature of work : RULED REGISTERS OF DIFFERENT PAGE COUNT

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/13/2025

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 12

Nos. of Parties Qualified after technical evalution : 12

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1.M/s. Ajinkya Enterprises, Nashik
2.M/s. Business Link, Nashik
3.M/s. Dwarkadhish Paper Products, Gujarat
4.M/s. Greet Enterprises, Nashik
5. M/s. Jhanvi Impex, Ahmedabad
6. M/s. Kayan International, Ahmedabad
7. M/s. Mokmani Enterprises, Mumbai
8. M/s. Shree Saishraddha General Stores, Nashik
9. M/s. Shree Sati Paper Private, Kolkata
10. M/s. Shreya Enterprises, Mumbai
11. M/s. Taxform Enterprises, Hyderabad
12. M/s. Udee Company, Delhi

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687753842937 & GEMC-511687759921001 dated.09.04.2025

Contract Date : 04/09/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/09/2025

Award Upload Date : 04/09/2025

Reasons for delay if any :

Remark if any :

GEM Contact No. GEMC-511687753842937 dated. 09.04.2025 Qty 975 Rs. 55,750/- & GEMC-511687759921001 dated.09.04.2025 Qty.975 Rs. 55,750/-

FOR TENDER NO : GEM/2025/B/5731667 DATED.11.01.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. K B SALES, NASHIK

Value of Contract : 3,200,000

Item/Nature of work : SUPPLY OF CAUSTIC SODA SOLUTION

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/11/2025

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 : 2

Names of Parties Qualified after technical evalution :

1. M/S. HINDON INDIA PRIVATE LIMITED,GHAZIABAD
2. M/S. K B SALES, NASHIK

Names of Parties DisQualified after technical evalution :

M/S BUSINESS LINK, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687767839076 DATED.02.04.2025

Contract Date : 04/02/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/02/2025

Award Upload Date : 04/02/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/5906401 DATED.14.02.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 128,000

Item/Nature of work : SUPPLY OF SEAL PACKING 15 MM

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/14/2025

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. BUSINESS LINK, NASHIK
2 M/S. VINAYAK ENTERPISES, KHARGONE, MP

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687799034640 DATED.02.04.2025

Contract Date : 04/02/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/02/2025

Award Upload Date : 04/02/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/5794595 DATED.10.01.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. BUSINESS LINK,NASHIK

Value of Contract : 442,000

Item/Nature of work : SUPPLY OF WIPING /DRYING BLADES

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/10/2025

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. BUSINESS LINK, NASHIK
2. M/S. BUSINESS SOLUTION, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687769812365 DATED.01.04.2025

Contract Date : 04/01/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/01/2025

Award Upload Date : 04/01/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5762941 DATED.30.12.2025

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PRIVATE LIMITES, MUMBAI

Value of Contract : 1,472,442

Item/Nature of work : HIRING OF AGENCY FOR ACPRESSURE AND SUJOK THERAPY SERVICES

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/30/2024

Type of Bidding : 2 bid

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. UNIQUE HEALTHCARE & MEDICAL SERVICES PRIVATE LIMITES, MUMBAI
2. N.M. COMPUTER , MUMBAI

Names of Parties DisQualified after technical evalution :

1.M/S. ARANYA INSTITUTE OF ALTERNATIVE THERAPY, GREATER NOIDA
2. M/S. VDK WELLNESS PRODUCT AND SERVICES, NEW DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687753825550 DATED.03.03.2025

Contract Date : 03/03/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/03/2025

Award Upload Date : 03/03/2025

Reasons for delay if any :

Remark if any :