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Mode of Tender Enquiry: GEM

PROCUREMENT OF 50000 KG FERRIC CHLORIDE SOLUTION

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6737846 dated.10.10.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.BPS PRODUCTS PRIVATE LIMITED,ALWAR

Value of Contract : 567,500
Item/Nature of work : PROCUREMENT OF 50000 KG FERRIC CHLORIDE SOLUTION
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/10/2025
Type of Bidding : 2 bid
Last Date of Receipt : 11/10/2025
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. BPS PRODUCTS PRIVATE LIMITED, ALWAR
2. M/S. BUSINESS LINK, NASHIK
3. M/S. HINDON INDIA PRIVATE LIMITED, GHAZIABAD
4. M/S. K B SALES, NASHIK
5. M/S. SWADESH (INDIA) CHEMICAL PRIVATE LIMITED, AHMEDABAD

Names of Parties DisQualified after technical evalution :

1. M/S. KANCHAN TRADERS, NASHIK
2. M/S. SHAKTI TRADING COMPANY, GONDIA
3. M/S. SOUTHERN SPECHEM LLP, THANE
4. M/S. VISION CHEMICALS, GUJRAT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687761755052 DATED.22.01.2026
Contract Date : 01/22/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/22/2026
Award Upload Date : 01/22/2026
Reasons for delay if any :
Remark if any :

PROCUREMENT OF LAB EQUIPMENTS TO SET UP ELECTRONIC LAB AT CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6804775 dated.01.11.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1. M/S. AYUSUN ENTERPRISES,HP (Schedule-I)
2. M/S. BUSINESS LINK, NASHIK (Schedule-III & IV)
3. M/S. SUGEE AUXILIARIES, RATNAGIRI (Schedule-I,III,IV & V)

Value of Contract : 77,700
Item/Nature of work : PROCUREMENT OF LAB EQUIPMENTS TO SET UP ELECTRONIC LAB AT CNP
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/01/2025
Type of Bidding : 2 bid
Last Date of Receipt : 12/01/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/S. AYUSUN ENTERPRISES,HP (Schedule-I)
2. M/S. BUSINESS LINK, NASHIK (Schedule-III & IV)
3. M/S. SUGEE AUXILIARIES, RATNAGIRI (Schedule-I,III,IV & V)

Names of Parties DisQualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK (Schedule-V)
2. M/S. SUGEE AUXILIARIES, RATNAGIRI (Schedule-II)
4. M/S. KHATANA ENTERPRISES, HP (Schedule-I,II,III,IV,& V)
5. M/s. TECHSURE SALES, KANPUR (Schedule-I)
6. M/S. VISION TRADING, SAHARANPUR (Schedule-I)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687738866409,GEMC-511687749578106, GEMC-511687777429427 DATED.20.12.2025
Contract Date : 12/30/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/30/2025
Award Upload Date : 12/30/2025
Reasons for delay if any :
Remark if any :

1.M/s. Ayusun Enterprises, Delhi, GEMC-511687738866409 DATED.20.12.2025: Schedule-I – DC Regulated Power Supply -Rs.22,400/-
2. M/S.BUSINESS LINK, NASHIK, GEMC-511687749578106 DATED.20.12.2025: Schedule-III – Illuminated Stand Magnifier -Rs. 5,850/-
3. M/s. SUGEE AUXILIARIES, RATNAGIRI GEMC-511687777429427 DATED.20.12.2025 : Schedule-IV – ESD Safe Electronic Rework Table – Rs.49,450/-

PROCUREMENT OF HYDRAULIC AND LUBRICATION OIL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6776723 DATED.15.10.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. HINDUSTAN PETROLEUM CORPORATION LIMITED, MUMBAI

Value of Contract : 123,900
Item/Nature of work : PROCUREMENT OF HYDRAULIC AND LUBRICATION OIL
Mode of Tender Enquiry : 2 Bid
Date of Publication of NIT : 10/09/2025
Type of Bidding :
Last Date of Receipt : 11/14/2025
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. HINDUSTAN PETROLEUM CORPORATION LIMITED, MUMBAI
3. M/S. RAGHAV TRADERS AND MANUFACTURING COMPANY, DELHI
4. M/S. VINAYAK ENTERPRISES, KHARGONE
5. M/S. VIP OIL PRODUCTS LIMITED, HARYANA

Names of Parties DisQualified after technical evalution :

1. M/S. ARABIAN PETROLEUM LIMITED, NASHIK
2. M/S. LUBEKART SALES INDIA PRIVATE LIMITED, DELHI
3. M/S. SREE VIGNESH KARTHIKEYA LOGISTICS, KAKINDIA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687703363422 dated.24.12.2025
Contract Date : 12/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/24/2025
Award Upload Date : 12/24/2025
Reasons for delay if any :
Remark if any :

DESIGN, SUPPLY, INTEGRATION, TESTING AND COMMISSIONING OF EDGE CUTTING SENSOR SYSTEM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6275502 dated.28.05.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. ECO MECHATRONICS AUTOMATION, INDORE

Value of Contract : 2,172,000
Item/Nature of work : DESIGN, SUPPLY, INTEGRATION, TESTING AND COMMISSIONING OF EDGE CUTTING SENSOR SYSTEM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/28/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/19/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. ANANTA TECHNO SYSTEM, NASHIK
2. M/S. DUREND CONTROLS, BHOPAL
3. M/S. ECO MECHATRONICS AUTOMATION, INDORE
4. M/S. TEJ CONTROL SYSTEMS PVT, LTD., THANE

Names of Parties DisQualified after technical evalution :

1. M/S. ELECTRONICA MECHATRONIC SYSTEMS (INDIA) PVT. LTD, PUNE
2. M/S. RX AUTOMATION, LUCKNOW
3. M/S. TECHNOSYS CONTROL SOLUTIONS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687719112650 DATED.28.10.2025
Contract Date : 10/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/28/2025
Award Upload Date : 10/28/2025
Reasons for delay if any :
Remark if any :

HIRING OF AGENCY ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCOTS VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6276130 DATED 11.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. GB LIFTING AND TRNASPORTATION SYSTEM, KOLKATA

Value of Contract : 30,561,534
Item/Nature of work : HIRING OF AGENCY ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCOTS VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/11/2025
Type of Bidding : 2 bid
Last Date of Receipt : 08/06/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1) M/S. GB LIFTING AND TRNASPORTATION SYSTEM, KOLKATA
2) M/S. S & IB SERVICES PRIVATE LIMITED, KOLKATA

Names of Parties DisQualified after technical evalution :

1) M/S. BHARAT ROADWAYS TRANSPORT LTD., KOLKATA
2) M/S. HERITAGE TRANSPORT ORGANIZATION, KOLKATA
3) M/S. SCC LOGISTIC SOLUTION, NAVI MUMBAI.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687750927058 DATED 19.10.2025
Contract Date : 10/19/2025
Actual Date of Start of Work : 10/27/2025
Actual Date of Completion :
Award Date : 10/19/2025
Award Upload Date : 10/19/2025
Reasons for delay if any :
Remark if any :

HIRING OF AGENCY FOR CANTEEN LABOUR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6403763 DATED.29.07.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.BLACKBELT MULTISOLUTION INDIA PRIVATE LIMITED, NAGPUR

Value of Contract : 9,390,781
Item/Nature of work : HIRING OF AGENCY FOR CANTEEN LABOUR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/29/2025
Type of Bidding : 1 bid
Last Date of Receipt : 08/09/2025
Nos. of Tenders Recd.: 483
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 478
Names of Parties Qualified after technical evalution :

1. M/S. JANAVI FACILITY MANAGEMENT PRIVATE LIMITED, THANE
2. M/S. R. P. SUPPLIERS & CONSTRUCTION COMPANY, KURUKSHETRA
3. M/S. NECESSA SECURITY & INTEGRATED SERVICES PRIVATE, GURGAON
4. M/S. BLACKBELT MULTISOLUTION INDIA PRIVATE LIMITED, NAGPUR
5. M/S. IMPRESSIVE HOSPITALITIES PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687733278418 DATED. 04.09.2025
Contract Date : 09/04/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/04/2025
Award Upload Date : 09/04/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF SMC MAKE PNEUMATIC SPARES FOR BFS MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6374785 dated. 27.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 491,785
Item/Nature of work : PROCUREMENT OF SMC MAKE PNEUMATIC SPARES FOR BFS MACHINE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/27/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/28/2025
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. ELEMECH TECHNOLOGY, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. GLOBAL MECCATRONICA, HYDRABAD
2. M/S. PRASAD TECHNOCORM, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687713345376 DATED.01.09.2025
Contract Date : 09/01/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/01/2025
Award Upload Date : 09/01/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF SPARES FOR NEW AHUS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6360738 dated.26.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. LMD CONTROL AND AUTOMATION PRIVATE LIMITED, THANE

Value of Contract : 208,006
Item/Nature of work : PROCUREMENT OF SPARES FOR NEW AHUS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/26/2025
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. AART HOTEL CONSULTANCY & SUPPLY SERVICES, INDORE
2. M/S. MACTROL MOTION CONTROL PVT.LTD., GHAZIABAD
3. M/S. ELITEMHE INDUSTRIES PVT.LTD., GUJRAT
4. M/S. LMD CONTROL AND AUTOMATION PVT.LTD., MUMBAI
5. M/S. RX AUTOMATION. LUCKNOW
6. M/S. SUGEE AUXILIARIES, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. ANGEL INSUSTRIAL INSTRUMENTATION, SURAT
2. M/S. SHRI SAI WORKS, THANE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687763312127 DATED.21.08.2025
Contract Date : 08/21/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/21/2025
Award Upload Date : 08/21/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF VARIOUS TYPES OF FILTERS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6335412 dated. 21.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1. M/S. HARSH INDUSTRIES, NASHIK
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI

Value of Contract : 264,759
Item/Nature of work : PROCUREMENT OF VARIOUS TYPES OF FILTERS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/21/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/21/2025
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. AIRVAC SYSTEMS, CHENNAI
2. M/S. HARSH INDUSTRIES, NASHIK
3. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
4. M/S. MICROFINE FILTERS, HYDERABAD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687750392734 , GEMC-511687778221841 dated. 17.08.2025
Contract Date : 08/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/17/2025
Award Upload Date : 08/17/2025
Reasons for delay if any :
Remark if any :

VARIOUS TYPES OF FILTERS :1. M/S. HARSH INDUSTRIES, NASHIK – GEM CONTRACT NO. GEMC-511687750392734 DATED.17.08.2025 QTY.30 RS. 60,484.44/-
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI – GEM CONTRACT NO. GEMC-511687778221841 DATED.17.08.2025 QTY.104 RS.2,04,274.52
TOTAL VALUE RS. 264,758.96

HIRING OF AGENCY FOR PROVIDING 35 NOS OF CONTRACT LABOURS FOR HOUSEKEEPING & 06 NOS UNSKILLED LABOURS FOR STORE DEPARTMENT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6407489 dated.05.07.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. SHREE QUICK FORCE MANPOWER SECURITY SERVICESS, NASHIK

Value of Contract : 13,210,175
Item/Nature of work : HIRING OF AGENCY FOR PROVIDING 35 NOS OF CONTRACT LABOURS FOR HOUSEKEEPING & 06 NOS UNSKILLED LABOURS FOR STORE DEPARTMENT
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/05/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/28/2025
Nos. of Tenders Recd.: 484
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 481
Names of Parties Qualified after technical evalution :

1.M/S. SHREE QUICK FORCE MANPOWER SECURITY SERVICESS, NASHIK
2.M/S. NITYARTH FACILITY MANAGEMENT AND SERVICES, NASHIK
3.M/S. MANPOWER SECURITY SERVICES PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687731535007 dated.16.08.2025
Contract Date : 08/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/16/2025
Award Upload Date : 08/16/2025
Reasons for delay if any :
Remark if any :

GeM Contract No. GEMC-511687731535007 dated.16.08.2025 Service Start Date : 01.09.2025