DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7371000
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
1.M/S. Business Link, Nashik for Schedule I,II & III.
Value of Contract : 13,36,774.5
Item/Nature of work : PROCURMENT OF CHEMICALS SCHEDULE I -VESTINOL DOP, SCHEDULE II - MONOMER SARTOMER SR - 350, SCHEDULE III - TRI CRESYL PHOSPHATE
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.: Schedule I - 4, Schedule II - 4, Schedule III - 3
Nos. of Parties Qualified after technical evalution : Schedule I - 3, Schedule II - 4, Schedule III - 3
Nos. of Parties DisQualified after technical evalution : Schedule I - 1
Names of Parties Qualified after technical evalution :
1.M/S. Business Link, Nashik for Schedule I,II & III.
2.M/S. Chemo Graphic International, Mumbai for Schedule I,II, & III.
3.M/S. Impex Chemical Corporation, Mumbai for Schedule I,II & III.
4.M/S. K. Tech (India) Limited, Thane for Schedule II.
Names of Parties DisQualified after technical evalution :
1.M/S. K. Tech (India) Limited, Thane for Schedule I.
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. - GEMC-511687741757344, GEMC-511687797697081, GEMC-511687711073613
Contract Date : 08/07/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/07/2026
Award Upload Date : 08/07/2026
Reasons for delay if any :
Remark if any :
1.Schedule I – VESTINOL-DOP, GEM CONTRACT NO.- GEMC-511687711073613 QUY. 1890 Kg, Price- 3,81,874.5 INR
2.Schedule II – MONOMER SARTOMER SR – 350, GEM CONTRACT NO.-GEMC-511687741757344, QUY.1000 Kg, Price- 7,03,800 INR
3.Schedule III – TRI CRESYL PHOSPHATE, GEM CONTRACT NO.- GEMC-511687797697081, QUY.450 Kg, Price- 2,51,100 INR
