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Mode of Tender Enquiry: GEM

HIRING OF TPA AGREEMENT FOR PROCESSING OF MEDICAL CLAIMS /BILLS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/5073097 dated.26.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. Unique Healthcare & Medical Services Private Limited, Mumbai

Value of Contract : 2,173,243
Item/Nature of work : HIRING OF TPA AGREEMENT FOR PROCESSING OF MEDICAL CLAIMS /BILLS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/26/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. Unique Healthcare & Medical Services Private Limited, Mumbai
2. M/s N.M. Computers, Mumbai

Names of Parties DisQualified after technical evalution :

1. M/s. NVGT Care Private Limited, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687797202598 dated. 20.07.2024
Contract Date : 07/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/20/2024
Award Upload Date : 07/20/2024
Reasons for delay if any :
Remark if any :

procurement of lED street light, high bay light & led flood light for day to day maintenance of factory lighting

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4785333 DATED 21.03.2024
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/S. ACROMAX INDUSTRIES PRIVATE LIMITED, NOIDA

Value of Contract : 138,650
Item/Nature of work : Procurement of LED Street Light, High Bay Light & LED Flood Light for Day to Day Maintenance of Factory Lighting
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/21/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/07/2024
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. ACROMAX INDUSTRIES PRIVATE LIMITED, UTTAR PRADESH
2. M/S. GLYNC TECH PRIVATE LIMITED, NEW DELHI

Names of Parties DisQualified after technical evalution :

1. M/S. ELTECHKS INDIA, HARYANA
2. M/S. LEDURE LIGHTING LIMITED, UTTAR PRADESH
3. M/S. OLIVE EXPORTS PRIVATE LIMITED, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687785437510 DATED 02.07.2024
Contract Date : 07/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/02/2024
Award Upload Date : 07/02/2024
Reasons for delay if any :
Remark if any :

SUPPLY AND INSTALLATION OF VARIOUS POWER DBs AND mODULAR SWITCH WITH MODULE SURFACE MOUNTING BO

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4265812 DATED 14.12.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SANLEC AUTOMATION, PUNE

Value of Contract : 168,934
Item/Nature of work : SUPPLY AND INSTALLATION OF VARIOUS POWER DBs AND MODULAR SWITCH WITH MODULE SURFACE MOUNTING BOX
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/14/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/21/2024
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 :

M/S. SANLEC AUTOMATION, PUNE
M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. DESHMUKH ELECTRICAL, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687724996320
Contract Date : 03/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/30/2024
Award Upload Date : 03/30/2024
Reasons for delay if any :
Remark if any :

CONTRACT AWARDED ON GEM PORTAL

COMPREHENSIVE AMC OF WIRELESS FIRE DETECTION & ALARM SYSTEM FOR ONE YEAR.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3018031
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. OM FIRE SERVICES, AURANGABAD.

Value of Contract : 2,448,264
Item/Nature of work : COMPREHENSIVE AMC OF WIRELESS FIRE DETECTION & ALARM SYSTEM FOR ONE YEAR.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 03/10/2023
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/S. OM FIRE SERVICES, AURANGABAD.

Names of Parties DisQualified after technical evalution :

M/S. PRANAV TECHNOSYS SYSTEM, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009934
Contract Date : 08/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/28/2023
Award Upload Date : 08/28/2023
Reasons for delay if any :
Remark if any :

supply of 36 watts lED surface Luminaire

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2023/B/3329910 DATED 13.04.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1. M/S. ACROMAX INDUSTRIES PRIVATE LIMITED, UP
2. M/S. GLYNC TECH PRIVATE LIMITED, DELHI

Value of Contract : 205,792
Item/Nature of work : SUPPLY OF 36 WATTS LED SURFACE LUMINAIRE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/13/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/13/2023
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. ACROMAX INDUSTRIES PRIVATE LIMITED, UP
2. M/S. ASCENTECH LIGHTING SOLUTIONS, HARYANA
3. M/S. AUREOLE ELECTRICALS AND ELECTRONICS PRIVATE LIMITED, DELHI
4. M/S. FORUS ELECTRIC PRIVATE LIMITED, NEW DELHI
5. M/S. GLYNC TECH PRIVATE LIMITED, DELHI
6. M/S. GOLDYAN LIMITED, UP
7. M/S. JAI INTERNATIONA, NEW DELHI
8. M/S. JAIN INDUSTRIAL LILGHTING CORPORATION, NEW DELHI

Names of Parties DisQualified after technical evalution :

1. M/S. GAURAV HEAVY ENGINEERING (INDIA) PRIVATE LIMITED, KANPUR
2. M/S. M.R. ELECTRONICS, HARYANA
3. M/S. MANAN ENTERPRISES, RAJASTHAN
4. M/S. RENEXZO TECHNOLOGIES PRIVATE LIMITED, KANPUR
5. M/S. SHARWAN COMPUTERS, RAJASTHAN
6. M/S. SHESH NARAIN TIWARI, KANPUR
7. M/S. YES CELEBRATION, RAJASTHAN

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021687 & 4500021686
Contract Date : 07/06/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/06/2023
Award Upload Date : 07/06/2023
Reasons for delay if any :
Remark if any :

1. PO NO.4500021686 DATED 06.07.2023 PLACED ON M/S. ACROMAX INDUSTRIES PRIVTE LIMITED, UP (75% QTY.)
1. PO NO.4500021687 DATED 06.07.2023 PLACED ON M/S. GLYNC TECH PRIVATE LIMITED, DELHI (25% QTY.)

PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR EFFLUENT TREATEMENT PLANT(ETP)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2023/B/3232977 DATED 11.03.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. S.V. ANAND MEDIATECH, NASHIK

Value of Contract : 1,000,050
Item/Nature of work : PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR EFFLUENT TREATEMENT PLANT(ETP)
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 03/11/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/10/2023
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. S.V. ANAND MEDIATECH, NASHIK
2. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

1. BENSTAR ELECTRONICS PRIVATE LIMITED, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021518 DATED 01.06.2023
Contract Date : 06/01/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/01/2023
Award Upload Date : 06/01/2023
Reasons for delay if any :
Remark if any :