Mode of Tender Enquiry: GEM

FOR TENDER NO : GEM/2025/B/6091626 dated.02.04.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S.STANDARD INFO SOLUTIONS, JALGAON

Value of Contract : 1,177,522

Item/Nature of work : ELECTRICAL & ELECTRONICS SPARE FOR BPS & BFS MACHINES

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/02/2025

Type of Bidding : 2 bid

Last Date of Receipt : 05/02/2025

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. S V ANAND MEDIATECH , NASHIK
2. M/S. STANDARD INFO SOLUTION, JALGAON

Names of Parties DisQualified after technical evalution :

1. M/S. ACTSOCPRO ENVIRONMENT SOLUTION LLP, PUNE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687792659925dated.09.06.2025

Contract Date : 06/09/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/09/2025

Award Upload Date : 06/09/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6048420 dated. 26.03.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. AJINKYA ENTERPRISES, NASHIK

Value of Contract : 259,600

Item/Nature of work : LUBRICATION OIL FOR MAIN AND WIPING DRIVE UNIT OF KOMORI MAKE INTAGLIO MACHINE

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/26/2025

Type of Bidding : 2 bid

Last Date of Receipt : 04/24/2025

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/S. AJINKYA ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. SAFE TECHNICAL SUPPLY PRIVAE LIMITED , MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. FLONEX OIL TECHNOLIGIES PRIVATE LIMITED , AGRA
2. M/S. INDILUBE PETRO SPECIALITIES PRIVATE LIMITED, NASHIK
3. M/S. LUBEKART SALES INDIA PRIVATE LIMITED, PUNE
4. M/S. MADDUX PRODUCTS PRIVATE LIMITED , PUNE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687767853486 dated.05.06.2025

Contract Date : 06/05/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/05/2025

Award Upload Date : 06/05/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/5988136 DATED. 09.03.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. EXPERT PACKAGING SOLUTION, NASHIK

Value of Contract : 840,000

Item/Nature of work : BATTERY OPERATED STRAPPING TOOL

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/09/2025

Type of Bidding : 2 bid

Last Date of Receipt : 04/08/2025

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/S. BALAJI ENTERPRISES,GHAZIABAD
2. M/S. BUSINESS LINK, NASHIK
3. M/S.EXPERT PACKAGING SOLUTION, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. APT TOOLS & MACHINERY INDIA LIMITED, COIMBATORE
2. M/S. AVITA PACKAGING , NASHIK
3. M/S. FURUS PACKAGING PRIVATE LIMITED, MUMBAI
4. M/S. KOPACK ENTERPRISES, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687739619467 dated.28.05.2025

Contract Date : 05/28/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/28/2025

Award Upload Date : 05/28/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6003163 dated: 01.03.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. AAKASH ENGINEERS, SILVASSA

Value of Contract : 264,000

Item/Nature of work : SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF DOCK LEVELLER ALONG WITH ITS ACCESSORIES

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/01/2025

Type of Bidding : 2 bid

Last Date of Receipt : 03/01/2025

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. M/S. AAKASH ENGINEERS, SILVASSA
2. M/S. R B INDUSTRIAL EQUIPMENTS, SURAT
3. M/S. OMEGA CORPORATION, NAGPUR
4. M/S. LIFT AND REACH EQUIPMENTS, THIRUVALLUR
5. M/S. COMPETE TOOLS PVT. LTD., THANE

Names of Parties DisQualified after technical evalution :

1. M/S. VIPIN KUMAR, DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687786887857 dated: 27.05.2025

Contract Date : 05/27/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/27/2025

Award Upload Date : 05/27/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6027872

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. JHANVI ENTERPRISES, MUMBAI.

Value of Contract : 112,350

Item/Nature of work : SUPPLY OF DETTOL SOAPS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/08/2025

Type of Bidding : 2 bid

Last Date of Receipt : 04/07/2025

Nos. of Tenders Recd.: 19

Nos. of Parties Qualified after technical evalution : 19

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/s. Amarleela Oversea, Aurangabad
2. M/s. DSB REsources LLP, Delhi
3. M/s. Jai Mataji Kirana & General Stores, Nashik
4. M/s. Jain Soaps Industries, Mumbai
5. M/s. Jhanvi Enterprises, Mumbai
6. M/s. Kantai Enterprises, Pune
7. M/s. Lethological LLP, Vadodara
8. M/s. Reliable Office Suppliers, Chennai
9. M/s. Magic of Herbs, Hariyana
10. M/s. Perfect Traders, Nashik
11. M/s. Pravin and Company, Gujrat
12. M/s. SA Networks Solutions, Delhi
13. M/s. Sahani & Sons, Nashik
14. M/s. Saraswat Enterprises, Delhi
15. M/s. Sheoran Enterprises, New Delhi
16. M/s. Shivshakti Enterprises, Pune
17. M/s. Shree Multipurpose Services, Nashik
18. M/s. SSD Traders, Delhi
19. M/s. Union Trading, Nashik.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687791331338 DATED 08-05-2025

Contract Date : 05/08/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/08/2025

Award Upload Date : 05/08/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5624162 dated.09.12.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. Business Link, Nashik

Value of Contract : 234,900

Item/Nature of work : SUPPLY OF 8 FEET HEIGHT STEEL RACKS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/09/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 12

Nos. of Parties Qualified after technical evalution : 9

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

M/s. Business Link, Nashik
M/s. GS Overseas, Khargone (MP)
M/s. Jalaram Steel Furniture Private Limited, Surat
M/s. KGS Enterprises , Aurangabad
M/s. Kalam Kitchen Equipments, Chennai
M/s. Praved Industries, Nashik
M/s. Precise System, Satara
M/s. Samarth Engineering Fabrication, Pune
M/s. System Enterprises, Udaipur

Names of Parties DisQualified after technical evalution :

M/s. Ikon Industries , Aurangabad
M/s. Modern Furniture, Patna
M/s. Pedika Agro (OPC) Private Limited, Jalgaon

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687795660610 DATED.12.03.2025

Contract Date : 03/12/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/12/2025

Award Upload Date : 03/12/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/5919443 DATED.07.02.2025

Unit Name : Currency Note Press, Nashik

Name of Contractor :

Schedule I : 1) M/s. Business Link, Nashik
2) Union Trading, Nashik
Schedule II : 1) M/s. Business Link, Nashik
2) Ajinkya Enterprises, Nashik
Schedule III : 1) M/s. Business Link, Nashik
2) M/s. Union Trading, NAshik

Value of Contract : 627,767

Item/Nature of work : Supply of Hawai Chappal Sandow Baniyan and Cotton Hosiery Underwear

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/07/2025

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/s. Accurate Services And Enterprises, Nashik
2. M/s. Ajinkya Enterprises, Nashik
2. M/s. Business Link, Nashik
4. M/s. Business Solutions, Nashik
5. M/S. Union Trading , Nashik
6. M/s. Shree Sales Corporation, Pune

Names of Parties DisQualified after technical evalution :

1. M/s Devrao (OPc) Private Limited, Ahmednagar
2. M/s. Hind Plastic Works, Jabalpur
3. M/s. Ashiyana Enterprises, Nashik
4. M/s. SVG Group, Delhi

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687763566538, GEMC-511687713892728, GEMC-511687712195851, GEMC-511687731127643,GEMC-511687793868520, GEMC-511687774046414

Contract Date : 03/28/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/28/2025

Award Upload Date : 03/28/2025

Reasons for delay if any :

Remark if any :

Schedule I – Hawai Chappals : 1) M/s. Business Link, Nashik – Contract No. GEMC-511687763566538 dated.28.03.2025 , Total Quantity 324 & Value Rs.35,964/-
2) Union Trading, Nashik – Contract No.GEMC-511687713892728 dated.28.03.2025 , Total Quantity 325 & Value Rs. 36,075
Schedule II – Cotton Hosiery Underwear : 1) M/s. Business Link, Nashik – Contract No. GEMC-511687712195851 dated.28.03.2025 : Total Quantity 1034 & Value Rs. 1,65,026.40/-
2) Ajinkya Enterprises, Nashik : contract No.GEMC-511687731127643,Total Quantity 1034 & Value Rs. 1,65,026.40/-
Schedule III – Vest Sandow Baniyan : 1) M/s. Business Link, Nashik – contract No.GEMC-511687774046414 dated.29.03.2025, Total Quantity 1275 & Value Rs.1,12,837.50/-
2) M/s. Union Trading, Nashik : contract No.GEMC-511687793868520 dated.29.03.2025,Total Quantity 1275 & Value Rs. 1,12,837.50/-

FOR TENDER NO : GEM/2025/B/5911450 dated. 11.02.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. OM SAI TRADESR, CHANDRAPUR

Value of Contract : 2,481,763

Item/Nature of work : HIRING OF MANPOWER FOR MAINTENANCE OF GARDEN AND HORTICULTURE WORKS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/11/2025

Type of Bidding : 1 bid

Nos. of Tenders Recd.: 371

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. NICE AGENCY, NASHIK
2. M/S. PRIME FACILITY MANAGEMENT SERVICES, NASHIK
3. M/S. OM SAI TRADERS, CHANDRAPUR
4. M/S. J B SECURITY SERVICES , DELHI
5. M/S. COMMANDO SECURITY & MULTIPAL SERVICES, NAGPUR

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-511687797616304 dated 15.03.2025

Contract Date : 03/15/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/15/2025

Award Upload Date : 03/15/2025

Reasons for delay if any :

Remark if any :