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Type of tender: NOMINATION

Hiring of Centralized Internet Connection Services with Bandwidth of 150 Mbps

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :  4580001959 DATED.20.02.2026
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Railtel  Corporation of India Limited, Mumbai 

Value of Contract : Rs. 1,53,388.20
Item/Nature of work : Hiring of Centralized Internet Connection Services with Bandwidth of 150 Mbps
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT :
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.: NA
Nos. of Parties Qualified after technical evalution : NA
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :

NA

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : No
Scheduled Date of completion of supplies : 12/23/2026
Contract No :  4580001959 dated.20.02.2026
Contract Date : 02/20/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/20/2026
Award Upload Date : 02/20/2026
Reasons for delay if any :
Remark if any :

NA

CONDUCTING SAFETY TRAINING FOR 275 PERSONAL & WORKPLACE MONITORING AS PER MAHARASHTRA FACTORIES RULES, 1963 BY CENTRAL LABOUR INSTITUTE, MUMBAI OF DIRECTORATE GENERAL FACTORY ADVICE SERVICE AND LABOUR INSTITUTES (DGFASLI) UNDER THE MINISTRY OF LABOUR AND EMPLOYMENT GOVERNMENT OF INDIA FOR CURRENCY NOTE PRESS, NASHIK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. CENTRAL LABOUR INSTITUTE, MUMBAI

Value of Contract : 192000
Item/Nature of work : CONDUCTING SAFETY TRAINING FOR 275 PERSONAL & WORKPLACE MONITORING AS PER MAHARASHTRA FACTORIES RULES, 1963 BY CENTRAL LABOUR INSTITUTE, MUMBAI OF DIRECTORATE GENERAL FACTORY ADVICE SERVICE AND LABOUR INSTITUTES (DGFASLI) UNDER THE MINISTRY OF LABOUR AND
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT :
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

M/S. CENTRAL LABOUR INSTITUTE, MUMBAI

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO.4580001914 DATED.06.08.2025
Contract Date : 08/06/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/06/2025
Award Upload Date : 08/06/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF SERVICES FOR CONDUSTING COMPREHENSIVE REVIEW OF SAFETY MANUAL, HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA), PREPARATION OF SOP’s FROM NATIONAL SAFETY COUNSIL OF INDIA FOR CNP, NASHIK.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. NATIONAL SAFETY COUNCIL, MUMBAI

Value of Contract : 798860
Item/Nature of work : PROCUREMENT OF SERVICES FOR CONDUSTING COMPREHENSIVE REVIEW OF SAFETY MANUAL, HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA), PREPARATION OF SOP's FROM NATIONAL SAFETY COUNSIL OF INDIA FOR CNP, NASHIK.
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT :
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. NATIONAL SAFETY COUNCIL, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001904
Contract Date : 07/08/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/08/2025
Award Upload Date : 07/08/2025
Reasons for delay if any :
Remark if any :

Hiring of 25Mbps (1:1) internet Leased Line Connection on Nomination Basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : Not Applicable
Unit Name : चलार्थ पत्र मुद्रणालय
Name of Contractor :

Not Applicable

Value of Contract : 292640
Item/Nature of work : Hiring of 25Mbps (1:1) internet Leased Line Connection on Nomination Basis
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT :
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.: 0
Nos. of Parties Qualified after technical evalution : 0
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

Not Applicable

Names of Parties DisQualified after technical evalution :

Not Applicable

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001882 dated.28.03.2025
Contract Date : 03/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
Remark if any :

supply of LPG Commercial Gas Cylinder- 19 KG for a period of One year

supply of LPG Commercial Gas Cylinder- 19 KG for a period of One year

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : NA
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s H. Joshi Bros, Nashik

Value of Contract : 890661
Item/Nature of work : Supply of LPG Commercial Gas Cylinder- 19 KG for a period of One year
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT :
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : 4580001877
Contract Date : 03/06/2025
Actual Date of Start of Work : 03/06/2025
Actual Date of Completion :
Award Date : 03/06/2025
Award Upload Date : 03/06/2025
Reasons for delay if any :
Remark if any :

HIRING OF CENTRALISED INTERNET LEASED LINE 16Mbps bANDWIDTH (1 : 1) CONNECTION FROM BSNL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018695
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S BHARAT SANCHAR NIGAM LIMITED, NASHIK

Value of Contract : 292640
Item/Nature of work : HIRING OF CENTRALISED INTERNET LEASED LINE 16Mbps BANDWIDTH (1 : 1) CONNECTION FROM BSNL
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT : 03/13/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/19/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S BHARAT SANCHAR NIGAM LIMITED, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001788
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 :

SUPPLY OF BASIK HYDRA JUG 1500 ML

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018709
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. METRO CASH & CARRY INDIA PVT. LTD., NASHIK

Value of Contract : 334875
Item/Nature of work : SUPPLY OF BASIK HYDRA JUG 1500 ML
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT : 03/12/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/15/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. METRO CASH & CARRY INDIA PVT. LTD., NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001784
Contract Date : 03/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/19/2024
Award Upload Date : 03/19/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018299
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SIPANI ENTERPRISES, BANGALORE

Value of Contract : 495600
Item/Nature of work : SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS.
Mode of Tender Enquiry : NOMINATION
Date of Publication of NIT : 06/27/2023
Type of Bidding : 1 bid
Last Date of Receipt : 07/14/2023
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. SIPANI ENTERPRISES, BANGALORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4580001696
Contract Date : 08/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/04/2023
Award Upload Date : 08/04/2023
Reasons for delay if any :
Remark if any :
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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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