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Type of tender: OPEN

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 : 764640
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 : 1005750
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 : 10062222
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 :

HIRING OF SERVICES OF TRACTOR oN RATE CONTRACT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018472 Dated 01.09.2023
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S MANGESH ENTERPRISES, NASHIK

Value of Contract : 165200
Item/Nature of work : HIRING OF SERVICES OF TRACTOR
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 09/01/2023
Type of Bidding : 1 bid
Last Date of Receipt : 09/12/2023
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S YASH ENTERPRISES, NASHIK
2. M/S KRISHNA EARTHMOVERS, NASHIK
3. M/S MADHAVRAO B. VAHULE, NASHIK
4. M/S MANGESH ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009969 Dated 03.10.2023
Contract Date : 10/03/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/03/2023
Award Upload Date : 10/03/2023
Reasons for delay if any :
Remark if any :

site preparation civil works for installation of briquetting machine.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018507
Unit Name : Currency Note Press, Nashik Road
Name of Contractor :

M/s. Pressmet Enterprises, Nashik

Value of Contract : 2598844
Item/Nature of work : site preparation civil works for installation of briquetting machine.
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 09/29/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/13/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/s. Pressmet Enterprises, Nashik
2. M/s. Spectrum Infrastructure, Nashik

Names of Parties DisQualified after technical evalution :

1. M/s. Jupiter Infratech, Nashik
2. M/s. Sham K. Lal, Nashik
3. M/s. M.M. Construction, Nashik
4. M/s. Bhushan Bhimrao Patil, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002222
Contract Date : 10/16/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/16/2023
Award Upload Date : 10/16/2023
Reasons for delay if any :
Remark if any :

EPU FLOORING IN CNP I & CNP iI

Downloads:

Unit: चलार्थ पत्र मुद्रणालय, नासिक


Tender Number: 6000018509


Tender Ttile: EPU FLOORING IN CNP I & CNP II


Publishing Date: 10/05/2023 10:16पूर्वाह्न


Closing Date: 11/07/2023 3:00अपराह्न


Corrigendum:

Tender Type: OPEN, 2 bid


PROVIDING AND FIXING ACP SHEETS ALONG WITH FRAME FOR AUTOMATIC SLIDING DOOR.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 78 (6000018456)
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. JUPITER INFRATECH, NASHIK

Value of Contract : 1242540
Item/Nature of work : PROVIDING AND FIXING ACP SHEETS ALONG WITH FRAME FOR AUTOMATIC SLIDING DOOR.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 08/28/2023
Type of Bidding : 2 bid
Last Date of Receipt : 09/08/2023
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. PRESSMET ENTERPRISES, NASHIK
2. M/S. JUPITER INFRATECH, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009981
Contract Date : 10/07/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/07/2023
Award Upload Date : 10/07/2023
Reasons for delay if any :
Remark if any :

hIRING OF SERVICES OF JOB wORK FOR BUILDING OF CNP OWNED TRUCK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018179 Dated 05.05.2023
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S DILIP ENTERPRISES, NASHIK

Value of Contract : 353528
Item/Nature of work : HIRING OF SERVICES OF JOB WORK FOR BUILDING OF CNP OWNED TRUCK
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 05/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/07/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/S DILIP ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

I. M/S SHREE BALAJI INDUSTRIES, NASHIK
II. M/S CHANDRAKANT MOTOR GARAGE, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002207 DATED 01.09.2023
Contract Date : 09/01/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/01/2023
Award Upload Date : 09/01/2023
Reasons for delay if any :
Remark if any :

Rate Contract for Plumbing Maintenance Works in CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018204
Unit Name : Currency Note Press, Nashik Road
Name of Contractor :

M/s. Khurshid Alam Ansari, Nashik

Value of Contract : 1486151
Item/Nature of work : Rate Contract for Plumbing Maintenance Works in CNP
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 06/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/07/2023
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1) M/s. Khurshid Alam Ansari, Nashik
2) M/s. Madhavrao B. Vahule, Nashik
3) M/s. Sham K Lal, Nashik

Names of Parties DisQualified after technical evalution :

1) M/s. Rudra Group, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009974
Contract Date : 10/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/04/2023
Award Upload Date : 10/04/2023
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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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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