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Mode of Tender Enquiry: GEM

pROCUREMENT OF PROSPER DBM (DIBUTYL TIM MELAEATE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/5806339 dated. 16.01.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. IMPEX CHEMICALS CORPORATION , MUMBAI

Value of Contract : 239,540
Item/Nature of work : PROCUREMENT OF PROSPER DBM (DIBUTYL TIM MELAEATE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/16/2025
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. BUSINESS LINK, NASHIK
2. M/S. IMPEX CHEMICALS CORPORATION , MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. VARDHAMAN ENGINEERING CORPORATION, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687768415921 dated.13.03.2025
Contract Date : 03/13/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/13/2025
Award Upload Date : 03/13/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF NICKEL CARBONATE IN POWDER FORM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5727019 dated.28.12.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. TINCHEM ENTERPRISES, PATIALA

Value of Contract : 529,950
Item/Nature of work : PROCUREMENT OF NICKEL CARBONATE IN POWDER FORM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/28/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. EASTMAN CHEMICALS, MUMBAI
3. M/S. IMPEX CHEMICALS CORPORATION , MUMBAI
4. M/S. SHRIJI CHEMICALS, PALGHAR
5. M/S. TINCHEM ENTERPRISES, PATIALA

Names of Parties DisQualified after technical evalution :

1. M/S. ACURO ORGANICS LIMITED, NEW DELHI
2. M/S. OMKAR ENTERPRISES, NASHIK
3. M/S. OTTO CHEMIC PRIVATE LIMITED, MUMBAI
4. M/S. PRIME SPECIALLY LIMITED, MUMBAI
5. M/S. SHIVAM TOOLS & TECHNOLOGY, BHOPAL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687741504036 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 :

PROCURMENT OF CONE AND PLATE VISCOMETER FOR MEASURING VISCOSITY OF INKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/B/5805868 dated.11.01.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LAMI INDIA, MUMBAI

Value of Contract : 1,401,840
Item/Nature of work : PROCURMENT OF CONE AND PLATE VISCOMETER FOR MEASURING VISCOSITY OF INKS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/11/2025
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. LAMI INDIA, MUMBAI
2.M/S. KOMAL SCIENTIFIC INTERNATIONAL PVT. LTD,MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687785381202 dated.18.03.2025
Contract Date : 03/18/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/18/2025
Award Upload Date : 03/18/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF INK PROOFER INSTRUMENT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/B/5803714 dated.11.01.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LLOYDS RESEARCH FOUNDATION INC, MUMBAI

Value of Contract : 1,452,000
Item/Nature of work : PROCUREMENT OF INK PROOFER INSTRUMENT
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/11/2025
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. LLOYDS RESEARCH FOUNDATION INC, MUMBAI
2. M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767979671 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 :

PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENTS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5456281 dated. 18.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. UTKAL INDUSTRIAL AND SAFETY PRODUCTS, BHUBANESHWAR

Value of Contract : 281,028
Item/Nature of work : PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENTS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/18/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/18/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/S. AYUSHI ENTERPRISES, NAGPUR
M/S. MUFATALAL SAFETY ENTERPRISES, MUMBAI
M/S. P S ENTERPRISES, BENGALURU
M/S. SAFETY EQUIPMENTS CORPORATION , MUMBAI
M/S. SANDEEP ENTERPRISES, SILIGURI
M/S. SHREE ENTERPRISES, VADODARA
M/S. SONKIYA AND SONS, BHOPAL
M/S. UTKAL INDUSTRIAL AND SAFETY PRODUCTS, BHUBANESHWAR
M/S. SAMA CORP, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. DEEPAK CORPORATION , MUMBAI
M/S. MAYURESH MARKETING PRIVATE LIMITED, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687773468379 dated.10.01.2025
Contract Date : 01/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/10/2025
Award Upload Date : 01/10/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF PVC PASTE GRADE RESIN-121

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 : 172,974
Item/Nature of work : PROCUREMENT OF PVC PASTE GRADE RESIN-121
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.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023841 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 :

Nickel Sulphamate solution mixed with Nickel Chloride and Boric Acid (L. R Grade)

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. PRACHI INDUSTRIES, DAHANU

Value of Contract : 1,126,900
Item/Nature of work : Nickel Sulphamate solution mixed with Nickel Chloride and Boric Acid (L. R Grade)
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 :

M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
M/S. PRACHI INDUSTRIES, DAHANU

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687747819922 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 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 :
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