DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7229614
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor : 1. M/S. M S PAPER ROLL, SURAT (SCHEDULE I)
2. M/S. MEETAL COMPUTERS & COATED PAPER CO., KOLKATA
Value of Contract : 4,53,450
Item/Nature of work : SUPPLY OF BLANK SELF ADHESIVE LABEL STICKER ROLLS (SCHEDULE I) AND THERMAL TRANSFER RIBBON ROLLS (SCHEDULE II).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/14/2026
Type of Bidding : 2 bid
Last Date of Receipt : 03/16/2026
Nos. of Tenders Recd.: SCHEDULE I AND II : 8
Nos. of Parties Qualified after technical evalution : SCHEDULE I - 7 QUALIFIED AND SCHEDULE II - 8 QUALIFIED
Nos. of Parties DisQualified after technical evalution : SCHEDULE - 1 DISQUALIFIED
Names of Parties Qualified after technical evalution : 1. M/S. BARSCAN TECHNOLOGIES, HARYANA (QUALIFIED FOR SCHEDULE I & II)
2. M/S. BUSINESS LINK, NASHIK (QUALIFIED FOR SCHEDULE I & II)
3. M/S. DSP TECHNOLOGIES, PUNE (QUALIFIED FOR SCHEDULE II)
4. M/S. INDOVATIVE PRODUCTS INC., DELHI (QUALIFIED FOR SCHEDULE I & II)
5. M/S. M S PAPER ROLL (QUALIFIED FOR SCHEDULE I & II)
6. M/S. MEETAL COMPUTER AND COATED PAER CO. KOLKATA (QUALIFIED FOR SCHEDULE I & II)
7. M/S. TAXLABELS INDIA PVT. LTD., HOWRAH (QUALIFIED FOR SCHEDULE I & II)
8. M/S. WONDERPAC, SONIPAT (QUALIFIED FOR SCHEDULE I & II)
Names of Parties DisQualified after technical evalution : 1. M/S. DSP TECHNOLOGIES, PUNE (DIS-QUALIFIED FOR SCHEDULE I)
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687783025849 2. GEMC-511687768014017
Contract Date : 05/15/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/15/2026
Award Upload Date : 05/15/2026
Reasons for delay if any :
Remark if any : 1. GEMC-511687783025849 FOR SCHDULE I OF AN ORDER VALUE RS. 3,59,200/-.
2. GEMC-511687768014017 FOR SCHEDULE II OF AN ORDER VALUE RS. 94,250/-