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Type of tender: OPEN

BLUE SHADE PRINTING TRIAL PAPER

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2025_SPMCI_228165_1 (6000019047) dated. 27.02.2025


Tender Ttile: BLUE SHADE PRINTING TRIAL PAPER


Publishing Date:


Closing Date: 04/28/2025 10:00पूर्वाह्न



Tender Type: CPPP, 2 bid


करंसी हाउस में पेवर ब्लॉक्स की आपूर्ति और स्थापना।

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2024_SPMCI_222107_1 (6000019102)


Tender Ttile: करंसी हाउस में पेवर ब्लॉक्स की आपूर्ति और स्थापना।


Publishing Date:


Closing Date: 01/13/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, TWO BID


procurement of Cloths and stitching services for Distribution of Uniforms to the Employees

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 2024_SPMCI_220898 (6000019099) dated.23.12.2024


Tender Ttile: Procurement of Cloths and stitching services for Distribution of Uniforms to the Employees (Express Mode)


Publishing Date:


Closing Date: 01/03/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP and OPEN, 2 bid


REPAIRING OF GRUNDFOS MAKE CENTRIFUGAL PUMP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2024/B/5538664 DAETD 27.10.2024
Unit Name : CURRENCY NOTE PRESS, JAIL ROAD, NASHIK
Name of Contractor :

M/S. LAXMI TECHNO SERVICES, NASHIK

Value of Contract : 87,444
Item/Nature of work : REPAIRING OF GRUNDFOS MAKE CENTRIFUGAL PUMP
Mode of Tender Enquiry : GEM and OPEN
Date of Publication of NIT : 10/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/09/2024
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. LAXMI TECHNO SERVICES, NASHIK
2.M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687733083270 DATED 26.11.2024
Contract Date : 11/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/26/2024
Award Upload Date : 11/26/2024
Reasons for delay if any :
Remark if any :

EOI for Hiring of Architect cum consultant Firm for Construction of state-of-the-art Currency & Security product Museum

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Unit: चलार्थ पत्र मुद्रणालय


Tender Number: EOI NO. 03/CIVIL/2024-2025


Tender Ttile: EOI for Hiring of Architect cum consultant Firm for Construction of state-of-the-art Currency & Security product Museum


Publishing Date:


Closing Date: 12/06/2024 2:30अपराह्न


Corrigendum:

Tender Type: EOI, 1 bid


JOB WORK OF EPU FLOORING

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_199172_1 (6000018706) dated.22.06.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. PRASHANT DINKAR PAGAR,NASHIK

Value of Contract : 7,995,090
Item/Nature of work : JOB WORK OF EPU FLOORING
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/22/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

M/S.PRASHANT DINKAR PAGAR, NASHIK
M/S. INDFLOR, NASHIK
M/S. STANROSE ENVIROTECH INDIA PVT. LTD, BOISAR

Names of Parties DisQualified after technical evalution :

M/S. J.P. COATS,PUNE
M/S.ASHKINGS ENTERPRISES,NASHIK ROAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002352 dated.02.08.2024
Contract Date : 08/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/02/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :

AMC for BOPT, Jumbo Electric Vehicles & Hydraulic Hand Trollies

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP Portal 2024_SPMCI_192354_1 (6000018616)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. Compete Tools Pvt. Ltd., Mumbai

Value of Contract : 764,640
Item/Nature of work : AMC for BOPT, Jumbo Electric Vehicles & Hydraulic Hand Trollies
Mode of Tender Enquiry : CPPP and OPEN
Date of Publication of NIT : 03/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/27/2024
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. Compete Tools Pvt. Ltd., Mumbai
2. M?S. MYG Engineering Services, Dombivali

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO. No. 4590010162
Contract Date : 06/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/18/2024
Award Upload Date : 06/18/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS

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Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: GEM/2023/B/4264023


Tender Ttile: PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS


Publishing Date: 12/01/2023 11:30पूर्वाह्न


Closing Date: 01/01/2024 10:30पूर्वाह्न


Corrigendum:

Tender Type: GEM and OPEN, 2 bid


HIRING OF AGENCY FOR PHYSICAL CLINICAL/ MEDICAL EXAMINATION WITH CERTIFICATE OF FITNESS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018266
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. VKRG HEALTHCARE PVT. LTD., NASHIK

Value of Contract : 1,005,750
Item/Nature of work : HIRING OF AGENCY FOR PHYSICAL CLINICAL/ MEDICAL EXAMINATION WITH CERTIFICATE OF FITNESS
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 06/01/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/03/2023
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. VKRG HEALTHCARE PVT.LTD.,NASHIK
2. M/S. SANJEEVAN HOSPITAL,SINNAR
3. M/S. DR.KAKADES,SPATHOLOGY,KARAD
4. M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PVT.LTD.,MUMBAI
5. M/S. NEO MEDICAL & COMPUTER SERVICES,MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. PIONEER HOSPITAL,NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009999
Contract Date : 11/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/30/2023
Award Upload Date : 11/30/2023
Reasons for delay if any :
Remark if any :

DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAME PROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PROOF SWITCH GEARS AND OTHER ELECTRIC FLAME PROOF FITTING IN CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 84 (6000018422)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 10,062,222
Item/Nature of work : DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAME PROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PROOF SWITCH GEARS AND OTHER ELECTRIC FLAME PROOF FITTING IN CNP.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 09/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/13/2023
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 :

1. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. ACTIVAA TECHNO CONTROLS PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002231
Contract Date : 11/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2023
Award Upload Date : 11/25/2023
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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