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Mode of Tender Enquiry: GEM

procurement of vestinol -DOP (Di-phthalate)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5441989 dated.05.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 260,400
Item/Nature of work : Procurement of vestinol -DOP (Di-phthalate)
Mode of Tender Enquiry : 2 Bid
Date of Publication of NIT : 10/05/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. BUSINESS LINK, NASHIK
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687736413695 dated.05.12.2024
Contract Date : 12/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/30/2024
Award Upload Date : 12/30/2024
Reasons for delay if any :
Remark if any :

procurement of Hydrochloric Acid

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024 /B/5455855 dated. 25.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. Maulik Dye Chem Ind., Goa

Value of Contract : 32,000
Item/Nature of work : Procurement of Hydrochloric Acid
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/25/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S.BUSINESS LINK, NASHIK
2. M/S CLAIROFIT INDIA, BHIWANDI
3. M/S IMPEX CHEMICAL CORPORATION, MUMBAI
4. M/S. JAYMAN INDUSTRIES , MUMBAI
5. M/S. K B SALES, NASHIK
6. M/S. KRISHAVI ENTERPRISES , THANE
7. M/S. MAULIIK DYE CHEM IND., GOA
8. M/S. NEEV RESEARCH PRODUCTS, MUMBAI
9. M/S. PALLAV CHEMICALS & SOLVENTS PRIVATE LIMITED, MUMBAI
10. M/S. RAHUL CHEMICALS, MUMBAI
11. M/S. S R B CHEMICALS , SOLAPUR
12. M/S. SCIENCE WORLD, DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687752502237 dated.26.12.2024
Contract Date : 12/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/26/2024
Award Upload Date : 12/26/2024
Reasons for delay if any :
Remark if any :

HIRING OF SERVICES OF FORKLIFT OPERATOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5459362 dated.18.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JANAK INTEGRATED FACILITY MANAGEMENT PRIVATE LIMITED, NASHIK

Value of Contract : 843,279
Item/Nature of work : HIRING OF SERVICES OF FORKLIFT OPERATOR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/08/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 179
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/S. JANAK INTEGRATED FACILITY MANAGEMENT PRIVATE LIMITED, NASHIK
2. M/S. Copvision Enforcement Services Pvt. Ltd., Aurangabad
3. M/S. MAX PROTECTION, DELHI
4. M/S. INDIAN EMPLOYMENT AGENCY, MUMBAI
5. M/S. SHREE BALAJI MANPOWER FACILITY, DELHI

Names of Parties DisQualified after technical evalution :

Details are in TEC Report (Attached in Physical File)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687751258509 dated.27.11.2024
Contract Date : 11/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/27/2024
Award Upload Date : 11/27/2024
Reasons for delay if any :
Remark if any :

REPAIRING OF GRUNDFOS MAKE CENTRIFUGAL PUMP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2024/B/5538664 DAETD 27.10.2024
Unit Name : CURRENCY NOTE PRESS, JAIL ROAD, NASHIK
Name of Contractor :

M/S. LAXMI TECHNO SERVICES, NASHIK

Value of Contract : 87,444
Item/Nature of work : REPAIRING OF GRUNDFOS MAKE CENTRIFUGAL PUMP
Mode of Tender Enquiry : GEM and OPEN
Date of Publication of NIT : 10/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/09/2024
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. LAXMI TECHNO SERVICES, NASHIK
2.M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687733083270 DATED 26.11.2024
Contract Date : 11/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/26/2024
Award Upload Date : 11/26/2024
Reasons for delay if any :
Remark if any :

hIRING of MANPOWER FOR IT SERVICE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5504535 dated. 23.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JANAVI FACILITY MANAGEMENT PRIVATE LIMITED, THANE

Value of Contract : 1,918,063
Item/Nature of work : HIRING OF MANPOWER FOR IT SERVICE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/23/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 266
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/S. JANAVI FACILITY MANAGEMENT PRIVATE LIMITED, THANE
2. M/S. SAFETY PROTECTION SECURITY FORCE SERVICES,SONIPAT
3. M/S. BAGHEL SECURITY & SERVICES PRIVATE LIMITED , NEW DELHI
4. M/S. R D SECURITY SERVICES , MUMBAI

Names of Parties DisQualified after technical evalution :

Details are in TEC Report (Attached in Physical File)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-51168774509648 dated. 22.11.2024
Contract Date : 11/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/22/2024
Award Upload Date : 11/22/2024
Reasons for delay if any :
Remark if any :

procurement of Monomer /Sartomer -SR-350

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5290731 dated.5.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.BUSINESS LINK,NASHIK

Value of Contract : 479,520
Item/Nature of work : Procurement of Monomer/ Sartomer
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/05/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. IMPEX CHEMICAL CORPORATION,MUMBAI
3. M/S. K.TECH(INDIA) LIMITED , THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687753993388 dated.23.11.2024
Contract Date : 11/23/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/23/2024
Award Upload Date : 11/23/2024
Reasons for delay if any :
Remark if any :

wHITE COTTON HOSIERY RAGS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5103356 dated.25.07.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.KOHINOOR TEXTILE WASTE,THANE

Value of Contract : 2,336,250
Item/Nature of work : WHITE COTTON HOSIERY RAGS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/25/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/S. KOHINOOR TEXTILE WASTE, BHIWANDI
M/S.GREEN FIELD RESOURCES PVT. LTD.AHEMEDABAD
M/S. A S ENTERPRISES, PANIPAT
M/S. BHAVANI ENTERPRISES, MORBI
M/S. ALTASS TEXTILES PVT. LTD, MUMBAI
M/S. SANGAWAVERS, SOLAPUR

Names of Parties DisQualified after technical evalution :

M/S.PRERNA ENTERPRISES, KANPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687787251877 dated.27.09.2024
Contract Date : 09/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/27/2024
Award Upload Date : 09/27/2024
Reasons for delay if any :
Remark if any :

Hiring of 10 nos of contract labour for shifting /loading of scrap iron pieces and cleaning of scrap yard

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5227272
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. SAP SKILLS & STAFFING PVT. LTD, LUCKNOW

Value of Contract : 1,541,635
Item/Nature of work : Hiring of 10 nos of contract labour for shifting /loading of scrap iron pieces and cleaning of scrap yard
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/17/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 301
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. SAP SKILLS & STAFFING PVT. LTD, LUCKNOW
2.M/s. UNIQUE SUPPLIERS AND SERVICES, SATARA
3.M/s. R D SECURITY , MUMBAI

Names of Parties DisQualified after technical evalution :

Details are in TEC Report (Attached in Physical File)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687792260885 dated.26.09.2024
Contract Date : 09/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/26/2024
Award Upload Date : 09/26/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF SHEET LIFTING FAN

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5015700
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. STANDARD INFO SOLUTION, JALGAON

Value of Contract : 150,450
Item/Nature of work : SUPPLY OF SHEET LIFTING FAN
Mode of Tender Enquiry : 2 Bid
Date of Publication of NIT : 06/19/2024
Type of Bidding :
Last Date of Receipt :
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. STANDARD INFO SOLUTION, JALGAON
2. M/S. S.V.ANAND MEDIATECH, PRIVATE LIMITED NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023349 DATED.26,08,2024
Contract Date : 08/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/26/2024
Award Upload Date : 08/26/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARES PARTS OF WSRTP PLANT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2024/B/4828465 DATED 04.05.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.RELIABLE COMPUTER SYSTEMS, JALGAON

Value of Contract : 755,554
Item/Nature of work : PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARES PARTS OF WSRTP PLANT
Mode of Tender Enquiry : 2 Bid
Date of Publication of NIT : 05/04/2024
Type of Bidding :
Last Date of Receipt : 06/03/2024
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 :

1. M/S. RELIABLE COMPUTER SYSTEMS, JALGAON
2. M/S. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

1. M/S. ESTEEM 360 ZONE PVT., LTD., UP

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687777649086 DATED 02.09.2024
Contract Date : 09/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/02/2024
Award Upload Date : 09/02/2024
Reasons for delay if any :
Remark if any :
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