GEM

FOR TENDER NO : GEM/2026/B/7360028 DATED,27.03.2026

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 2,360,700/-

Item/Nature of work : PROCUREMENT OF CASUTIC SODA SOLUTION

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/27/2026

Type of Bidding : 2 bid

Last Date of Receipt : 04/27/2026

Nos. of Tenders Recd.: 04

Nos. of Parties Qualified after technical evalution : 02

Nos. of Parties DisQualified after technical evalution : 02

Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. K B SALES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. PEDIKA AGRO (OPC) PRIVATE LIMITED , JALGAON
2. M/S. ULTRA CHEMICAL WORKS , THANE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO. GEMC-511687712730675 DATED.03.07.2026

Contract Date : 07/03/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/03/2026

Award Upload Date : 07/03/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2026/B/7490447

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. ARHAM ENTERPRISES, DOMBIVALI

Value of Contract : 299856

Item/Nature of work : Procurement of various Brass items for ceremonial (समारोहों के लिए विभिन्न पीतल की वस्तुओं की खरीद)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/21/2026

Type of Bidding : 1 bid

Last Date of Receipt : 06/11/2026

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. ARHAM ENTERPRISES, DOMBIVALI
2. M/S. SHRI SHREYASH ENTERPRISES, CHHATISGARH

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687794034156

Contract Date : 07/02/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/02/2026

Award Upload Date : 07/02/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2026/B/7632541

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. JAYESH DESALE & CO., NASHIK

Value of Contract : 465000

Item/Nature of work : APPOINMTNMENT OF INTERNAL & CONCURRENT AUDITOR FOR FINANCIAL YEAR 2026-2027.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/10/2026

Type of Bidding : 2 bid

Last Date of Receipt : 06/22/2026

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/S. AGRAWAL AND DHANDHANIA, SURAT
2. M/S. JASMINDER SINGH AND ASSOCIATES, LUDHIANA
3. M/S. JAYESH DESALE & CO., NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. CHAKRABORTY KAPOOR & CO. LLP, NEW DELHI
2. M/S. J N GUPTA & CO. LLP, JAIPUR
3. M/S. S H A P Y & ASSOCIATES, MUMBAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687788975957

Contract Date : 07/01/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/01/2026

Award Upload Date : 07/01/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2026/B/7408116 dated.26.04.2026

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. SSM MANAGING CORPORATES,INDORE

Value of Contract : 89,947.44/-

Item/Nature of work : JOB WORK OF TESTING OF PRESSURE VESSELS, LIFTING TACKLES, HOISTS AND EQUIPMENTS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/26/2026

Type of Bidding : 2 bid

Last Date of Receipt : 05/07/2026

Nos. of Tenders Recd.: 06

Nos. of Parties Qualified after technical evalution : 05

Nos. of Parties DisQualified after technical evalution : 01

Names of Parties Qualified after technical evalution :

1. M/S. QMS INDIA LTD, MUMBAI
2. M/S. SMC ENGINEERING SERVICES, ULHASNAGAR
3. M/S. SSM MANAGING CORPORATE, INDORE
4. M/S. TSP CALIBRATION AND ENGINEERING SERVICES, KOLHAPUR
5. M/S. UNIQUO, MUMBAI

Names of Parties DisQualified after technical evalution :

1.M/S. MAHARASHTRA PIPES AND ALLIED INDUSTRIES, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687712555557 DATED.25.06.2026

Contract Date : 06/25/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/25/2026

Award Upload Date : 06/25/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2026/B/7564964 DATED 2.05.2026

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

1. M/S. SURESH POLYMERS PVT LTD, NAGPUR
2. M/S. CROWN POLYMERS, TELANGANA
3. M/S. PULKIT AGRO PLAST, MADHYA PRADESH

Value of Contract : 9129750

Item/Nature of work : SUPPLY OF LDPE SHRINK-WRAP FILM

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/22/2026

Type of Bidding : 2 bid

Last Date of Receipt : 06/05/2026

Nos. of Tenders Recd.: 06

Nos. of Parties Qualified after technical evalution : 06

Nos. of Parties DisQualified after technical evalution : 00

Names of Parties Qualified after technical evalution :

1. M/S. CROWN POLYMERS, HYDERABAD
2. M/S. INDOVATIVE PRODUCTS INC, DELHI
3. M/S. KRUPA PLASTIC INDUSTRIES PVT, LTD., GANDHINAGAR
4. M/S. PARSHVANATH PLASTIC PVT. LTD., RAJKOT
5. M/S. PULKIT AGRO PLAST, PITHAMPUR
6. M/S. SURESH POLYMERNS PVT. LTD., NAGPUR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687788712317, GEMC-511687776184096,GEMC-511687732094316 DATED.24.06.2026

Contract Date : 06/24/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/24/2026

Award Upload Date : 06/24/2026

Reasons for delay if any :

Remark if any :

1. GEMC-511687788712317 DATED.24.06.2026 : QTY.23500 KG – RS. 4,564,875/-
2. GEMC-511687776184096 DATED.24.06.2026 : QTY.14100 KG – RS. 2,738,925/-
3. GEMC-511687732094316 DATED.24.06.2026 : QTY.9400 KG – RS. 1,825,950/-

FOR TENDER NO : GEM/2026/B/7368932

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. MATOSHREE ENTERPRISES, NASHIK

Value of Contract : 36700

Item/Nature of work : PROCUREMENT OF FILTER PAPER.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/06/2026

Type of Bidding : 2 bid

Last Date of Receipt : 05/06/2026

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. M/S. MATOSHREE ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. TANUSH OVERSEAS, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687772745454

Contract Date : 06/18/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/18/2026

Award Upload Date : 06/18/2026

Reasons for delay if any :

Remark if any :

NA