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Tender NoSubjectValue Of ContractorContract NoDate Of PublicationAward Date
6000019519SUPPLY OF INK AGITATOR FOR KBA PROTECTA MACHINE ON PAC BASIS974503PO NO.4570002538 dated.13.03.20262025-12-242026-03-13
GEM/2026/B/7277507AMC OF REFILLING AND REFURBISHMENT OF CARTRIDGES AND REPAIRING & PREVENTIVE MAINTENANCE OF PRINTERS.445560GEMC-5116877868607112026-02-272026-03-31
2025_SPMCI_231699_1DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLATN (STP) WITH MEMBRANCE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.740686045200028942025-04-012026-03-24
GEM/2026/B/7166733CAMC OF SITE AND FIELD TELEPHONE LINES & DP INSTRUMENTS OF TELEPHONE SYSTEM CONNECTED TO EPABX SYSTEM IN CNP.199999GEMC-5116877616874762026-02-032026-03-18
6000019539SUPPLY OF PIAB SPARES FOR FEEDER & DELIVERY UNIT OF SUSI EVO MACHINE ON PAC BASIS.99737745700025402026-01-192026-03-10
6000019577SUPPLY OF VERSO SIDE INSPECTION SYSTEM CAMERA FOR EVO MACHINE ON PAC BASIS.1086378845700025372026-02-092026-03-05
GEM/2025/B/6749344PROCUREMENT OF DESKTOP COMPUTER.16382250GEMC-5116877294401462025-10-262026-02-27
GEM/2025/B/7066143 dated. 20.01.2026PROVIDING AMD FIXING WORKSTATION AT CNP1605200GEMC-511687775047335 dated.26.02.20262026-01-202026-02-26
2025_SPMCI_2354795_1 (6000019482) dated.08.11.2025SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF RO WATER PLANT1086591.20PO NO. 4520002881 DATED.20.02.20262025-11-082026-02-20
 4580001959 DATED.20.02.2026Hiring of Centralized Internet Connection Services with Bandwidth of 150 MbpsRs. 1,53,388.20 4580001959 dated.20.02.20260000-00-002026-02-20
GEM/2025/B/7058779PROCUREMENT OF INK DRYING TIME RECORDER.390000GEMC-5116877749525122026-01-122026-02-22
GEM/2025/B/7025952 DATED.23.12.2025PROCUREMENT OF TRACTION BATTERIES FOR BATTERY OPERATED PLATFORM TRUCK688092GEMC-511687752063173 DATED. 18.02.20252025-12-232026-02-18
GEM/2026/B/7160697UNLOADING AND SHIFTING OF MACHINE BOXES.178888GEMC-5116877428688082026-01-282026-02-13
GEM/2025/B/6627662SUPPLY OF PET STRAPPING ROLLS 15 MM.1111200GEMC-5116877521387282025-09-182026-02-13
6000019458 DATED 31.10.2025SUPPLY OF CALIBRATED PRESS PAN SHEET 2.0 MM ON PAC BASIS.7191045500013682025-10-312026-02-06
6000019445SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE (MODEL NO. N 232-101) NUMBERING MACHINE ON PAC BASIS.6366945500013662025-10-302026-02-02
2025_SPMCI_256939_1 (6000019497) DATED. 27.11.2025CONSTRUCTIONS OF CABINS IN PAO OFFICE AND OTHER MISCELLEANSOUS WORKS574011PO NO. 4520002854 dated. 27.01.20262025-11-272026-01-27
GEM/2025/B/6868560SUPPLY OF COLLECTOR RUBBER BLANKETS.1200000GEMC-5116877512247622025-11-192026-01-29
GEM/2025/B/6990060HIRING OF AGENCY FOR ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCORT VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS.29198299GEMC-5116877672545532025-12-132026-01-28
GEM/2025/B/6737846 dated.10.10.2025PROCUREMENT OF 50000 KG FERRIC CHLORIDE SOLUTION567500GEMC-511687761755052 DATED.22.01.20262025-10-102026-01-22
6000019381COMPREHENSIVE AMC OF 02 NOS COMPUTERIZED X-RAY BAGGAGE INSPECTION SYSTEM FOR 02 YEARS ON PAC BASIS.68912045700025232025-08-282026-01-10
2025_SPMCI_239169_1 (6000019243) DATED 26.06.2025HIRING OF AGENCIY / SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE), COTTON WASTE CONTAMINATED WITH INK CHEMICAL SLUDGE FOR THE PERIOD 25.10.2025-25-10-20262531166PO NO. 4590010696 DATED.27.12.20252025-06-262025-12-27
2025_SPMCI_252127_1 (6000019451)PROVIDING AND FIXING ROLLING SHUTTERS AT CNP.32979445900107192025-10-132025-12-30
GEM/2025/B/6804775 dated.01.11.2025PROCUREMENT OF LAB EQUIPMENTS TO SET UP ELECTRONIC LAB AT CNP77700GEMC-511687738866409,GEMC-511687749578106, GEMC-511687777429427 DATED.20.12.20252025-11-012025-12-30
GEM/2025/B/6639738SUPPLY, INSTALLATION AND COMMISSIONING OF SAFETY & ENVIRONMENT SIGNAGE.1095500GEMC-5116877824131272025-09-162025-12-27
GEM/2025/B/6737876SUPPLY OF COLD ROLLED STEEL STRAPPING.268800GEMC-5116877583978192025-10-122025-12-27
GEM/2025/B/6776723 DATED.15.10.2025PROCUREMENT OF HYDRAULIC AND LUBRICATION OIL123900GEMC-511687703363422 dated.24.12.20252025-10-092025-12-24
6000019473SUPPLY OF SPARE FOR KOMORI MAKE INTAGLIO MACHINE (IC532III SR. NO. 133 AND 135) ON PAC BASIS.1185030045500013602025-11-112025-12-22
2025_SPMCI_224601_1 (6000019052)Design, Supply, Installation, Testing and Commissioning of Intelligent Addressable Wired Fire Detection and Annunciation System on Turnkey Basis in CNP.4919699945200028182025-01-282025-12-19
GEM/2025/B/6715854SEGREGATION AND SHIFTING OF VARIOUS TYPES OF SCRAP IN CNP SCRAP YARD AND CLEARING THE LAND FROM JUNGLE AND WILD GRASS.490000GEMC-5116877463374372025-10-042025-12-08
6000019320SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LUCID INSPECTION SYSTEM INSTALLED IN KOMORI NV432-101 NUMBERING AND VARNISHING MACHINE ON PAC BASIS.426275045700025072025-08-122025-12-01
6000019489 dated. 12.11.2025SUPPLY OF PITNEY BOWES MAKE SPEED MONITOR SENSOR FOR SHREDDING AND BRIQUETTING MACHINE ON PAC BASIS139140PO NO. 4570002501 dated. 18.11.20252025-11-122025-11-18
GEM/2025/B/6780722 dated.06.11.2025HIRING OF MANPOWER FOR IT SERVICES1973307GEMC-511687760920302 dated.25.11.20252025-11-062025-11-25
GEM/2025/B/6726151PROCUREMENT OF BATTERY OPERATED ELECTRIC FORKLIFT (SCHEDULE 1).1386000GEMC-5116877538601732025-09-252025-11-29
GEM/2025/B/6677633Cleaning of Jungle, Tree Trimming and Cutting of Naturally Fall Down Trees in CNP.577500GEMC-5116877424480942025-09-172025-11-27
6000019233SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR SHREDDING AND BRIQUETTING MACHINE ON PAC BASIS.117558445700025032025-08-112025-11-25
GEM/2025/B/6396781 dated.25.07.2025SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF NEW TRANSFORMERS FOR SUBSTATIONS IN CNP ON TURNKEY BASIS15778790GEMC-511687706755938 DATED.24.11.20252025-07-252025-11-24
GEM/2025/B/6824609 DATED.29.10.2025HIRING OF FORKLIFT OPERATORS1300659GEM CONTRACT NO. GEMC-511687794733733 DATED.24.11.20252025-10-292025-11-24
6000019404HIRING OF AMC SERVICE INCLUDING CALIBRATION OF 3 NOS. OF X-RITE MAKE SPECTROPHOTOMETERS USED FOR MEASURING THE COLOUR VALUE I.E. LAB VALUES ON PAC BASIS.17700045700025022025-09-132025-11-21
6000019379SUPPLY OF SPARE PARTS FOR KOMORI MAKE INTAGLIO MACHINES ON PAC BASIS.1911818545500013592025-08-292025-11-21
GEM/2025/B/6670559 dated.29.09.2025PROCUREMENT OF SULPHONATED CASTOR OIL954000GEMC-511687749526462 dated. 13.11.20252025-09-292025-11-13
6000019377SUPPLY OF GRUNDFOS MAKE PUMPS AND SEAL KITS FOR WSRTP AND KOMORI MAKE INTAGLIO MACHINE ON PAC BASIS.596000045700024992025-08-242025-11-11
6000019370SUPPLY OF SEW MAKE MOTOR WITH GEARBOX AS SPARE FOR WSRT PLANT ON PAC BASIS70007145700024982025-08-122025-11-11
GEM/2025/B/6441531SUPPLY OF SELF ADHESIVE LABEL STICKER ROLLS.74290GEMC-5116877954235362025-07-232025-11-12
GEM/2025/B/6260356 dated.17.06.2025SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF TWO NUMBER OF 1250KVA DIESEL GENERATOR SET UNDER BUYBACK IN CNP ON TURNKEY BASIS29009646GEMC-511687789709768 dated.11.11.20252025-06-172025-11-11
6000019353SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NUMBERING MACHINE ON PAC BASIS.11434945500013562025-08-062025-11-05
6000019373 dated.18.08.2025HIRING OF AMC SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS FOR ONE YEAR COMPRISING OF TWO VISITS AT AN INTERVAL OF SIX MONTHS ON PAC BASIS778800PO NO. 4570002488 dated.28.10.20252025-08-182025-10-28
GEM/2025/B/6446921 DATED. 29.07.2025HIRING OF SERVICES FOR COLLECTION, MONITORING & ANALYSIS OF ENVIRONMENT PARAMETER208000GEMC-511687763614864 DATED.30.10.20252025-07-292025-10-30
GEM/2025/B/6446792SUPPLY OF WOODEN BATTENS.7461000GEMC-5116877692192752025-07-152025-10-31
GEM/2025/B/6275502 dated.28.05.2025DESIGN, SUPPLY, INTEGRATION, TESTING AND COMMISSIONING OF EDGE CUTTING SENSOR SYSTEM2172000GEMC-511687719112650 DATED.28.10.20252025-05-282025-10-28
GEM/2025/B/6276130 DATED 11.06.2025HIRING OF AGENCY ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCOTS VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS30561534GEMC-511687750927058 DATED 19.10.20252025-06-112025-10-19
2025_SPMCIL_239015_1 (6000019290) dated 20.06.2025RATE CONTRACT FOR EPU FLOORING AND ITS REPAIR WORKS IN CNP92866004590010650 DATED.15.10.20252025-06-202025-10-15
GEM/2025/B/6348263 dated.26.06.2025HIRING OF TPA FOR PROCESSING OF MEDICAL CLAIMS /BILLS2368835GEMC-511687767543351 dated.14.10.20252025-06-262025-10-14
6000019398PROCUREMENT OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER ON PAC BASIS.713310045700024802025-09-022025-10-09
2025_SPMCI_241294_1 (6000019221) dated 16.07.2025RENOVATION OF WASHING PLACES IN CNP1978613PO NO. 4590010644 dated.11.10.20252025-07-162025-10-11
GEM/2025/B/6518623PROCUREMENT OF LAB EQUIPMENTS TO SET UP ELECTRONIC LAB AT CNP.728001.GEMC-511687722882106 2. GEMC-5116877826160482025-08-112025-10-08
6000019409JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON DIESEL FORKLIFT ON PAC BASIS.26254445700024772025-09-182025-10-03
GEM/2025/B/6592988Hiring of Manpower for Maintenance of Garden and Horticulture.2553752GEMC-5116877638359172025-08-212025-09-27
GEM/2025/B/6432695SUPPLY OF GREASE EP-2.224853GEMC-5116877927081842025-07-092025-09-27
GEM/2025/B/6293244SUPPLY OF HYDRAULIC BAILING PRESS MACHINE.289850GEMC-5116877539469602025-06-262025-09-26
GEM/2025/B/6496771 dated.01.08.2025PROCUREMENT OF ALKLINE CLEANER POWDER256500GEMC-511687772309848 DATED.20.09.20252025-08-012025-09-20
GEM/2025/B/6435969SUPPLY OF LED STREET LIGHTS & LED FLOOD LIGHTS (SCHEDULE 1).65000GEMC-5116877136663302025-07-212025-09-20
GEM/2025/B/6573291 dated.16.08.2025SUPPLY OF LDPE SHRINK -WRAP FILM 350MM5644100GEMC-511687706216496 , GEMC-511687723188605 dated. 18.09.20252025-08-162025-09-18
6000019081 dated.05.02.2025SUPPLY OF ELECTRICAL & ELCTRONICS SPARE PARTS FOR NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS45233534570002426 dated.17.09.20252025-02-052025-09-17
6000019294 DATED.11.06.2025SUPPLY OF IFM MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS.9086474570002454 dated.17.09.20252025-06-112025-09-17
2025_SPMCI_239250_1 (6000019247)PLUMBING MAINTENANCE WORKS IN CNP, NASHIK.148271745900106172025-06-252025-09-17
2025_SPMCI_238959_1 (6000019299)RENOVATION OF TOILETS AT CNP, NASHIK.269189345900106212025-06-202025-09-17
GEM/2025/B/6576405SUPPLY OF WIPING SOLUTION FEED PUMP.349097GEMC-5116877412100982025-08-222025-09-17
GEM/2025/B/6462652SUPPLY OF 32 NOS. OF 12V 65AH BATTERY.125024GEMC-5116877194714562025-07-232025-09-17
GEM/2025/B/6594935SUPPLY OF DETTOL SOAPS.296932GEMC-5116877303199032025-08-222025-09-17
6000019288 dated. 23.05.2025STRUCTURAL STABILITY TEST AND REMEDIAL MEASURES FOR THE BUILDINGS OF CNP-NASHIK2830000PO NO. 4590010611 dated.06.09.2052025-05-232025-09-06
GEM/2025/B/6403763 DATED.29.07.2025HIRING OF AGENCY FOR CANTEEN LABOUR9390781GEMC-511687733278418 DATED. 04.09.20252025-07-292025-09-04
GEM/2025/B/6374785 dated. 27.06.2025PROCUREMENT OF SMC MAKE PNEUMATIC SPARES FOR BFS MACHINE491785GEMC-511687713345376 DATED.01.09.20252025-06-272025-09-01
6000019185 DATED.21.03.2025SUPPLY OF ELECTRICAL AND ELECTRICAL AND ELECTRONICS SPARE PARTS FOR INSTALLED KOMORI MAKE INTAGLIO AND OFFSET PRINTING MACHINES ON PAC BASIS4105170PO NO. 4550001351 DATED.14.08.20252025-03-212025-08-14
2025_SPMCI_237184_1 (6000019288) DATED. 02.06.2025RE-CONSTRUCTION OF BOUNDARY WALL OF CNP6574612PO NO. 4520002669 DATED. 30.08.20252025-06-022025-08-30
6000019202 DATED.27.03.2025SUPPLY OF MECHANICAL SPARE FOR KOMORI NV-432 OF NEMEROTASECTION FROM OEM ON PAC BASIS.3957080PO NO. 4550001352 dated.21.08.20252025-03-272025-08-21
GEM/2025/B/6331548HIRING OF VEHICLE FOR CISF 24X7 (WITHOUT DRIVER AND WITHOUT FUEL).1000944GEMC-5116877723122302025-06-192025-08-20
GEM/2025/B/6360738 dated.26.06.2025PROCUREMENT OF SPARES FOR NEW AHUS208006GEMC-511687763312127 DATED.21.08.20252025-06-262025-08-21
GEM/2025/B/6335412 dated. 21.06.2025PROCUREMENT OF VARIOUS TYPES OF FILTERS264759GEMC-511687750392734 , GEMC-511687778221841 dated. 17.08.20252025-06-212025-08-17
GEM/2025/B/6353477SUPPLY OF WALL MOUNTED FAN.303680GEMC-5116877413252802025-06-232025-08-17
GEM/2025/B/6312676SUPPLY OF 33 KV HT SPARE FOR THE REPAIRING AND MAINTENANCE WORK OF MAIN RECEIVING STATION (MRS).757600GEMC-5116877219823902025-06-102025-08-17
GEM/2025/B/6407489 dated.05.07.2025HIRING OF AGENCY FOR PROVIDING 35 NOS OF CONTRACT LABOURS FOR HOUSEKEEPING & 06 NOS UNSKILLED LABOURS FOR STORE DEPARTMENT13210175GEMC-511687731535007 dated.16.08.20252025-07-052025-08-16
GEM/2025/B/6178517 dated. 19.05.2025PROCUREMENT OF BATTERY OPERATED PLATFORM TRUCK1469100GEMC-511687717067210 , GEMC-511687799329966 DATED.12.08.20252025-05-192025-08-12
GEM/2024/B/5767429 DATED. 21.01.2025SUPPLY OF THREE NUMBERS OF ELECTRIC STACKER1971072GEMC-511687792743365 DATED.09.08.20252025-01-212025-08-09
GEM/2025/B/6300533 dated16.06.2025SUPPLY OF HAWAI CHAPPALS, COTTON HOSIERY UNDERWEAR & SANDOW BANIYAN615042GEMC-511687756353476, GEMC-511687756646502, GEMC-5116877289100532025-06-162025-08-07
GEM/2025/B/6349173 dated 27.06.2025AMC OF BATTERY OPERATED PALLET TRUCK , JUMBO & HYDRAULIC HAND PALELT TRUCKS905000GEMC-511687710282496 dated.07.08.20252025-06-272025-08-07
CONDUCTING SAFETY TRAINING FOR 275 PERSONAL & WORKPLACE MONITORING AS PER MAHARASHTRA FACTORIES RULES, 1963 BY CENTRAL LABOUR INSTITUTE, MUMBAI OF DIRECTORATE GENERAL FACTORY ADVICE SERVICE AND LABOUR INSTITUTES (DGFASLI) UNDER THE MINISTRY OF LABOUR AND192000PO NO.4580001914 DATED.06.08.20250000-00-002025-08-06
GEM/2025/B/6331140 DATED 18.06.2025DISMANTLING AND SHIFTING OF MACHINE454324GEMC-511687721076242 DATED 07.08.20252025-06-182025-08-07
6000019214SUPPLY OF MAIN MOTOR, WIPING MOTOR AND COOLING FAN FOR KOMORI MACHINE ON PAC BASIS.834960045500013492025-04-242025-08-02
GEM/2025/B/6281943SUPPLY OF WEIGHING MACHINE.959001. GEMC-511687760841250 2. GEMC-5116877536038732025-06-042025-08-04
GEM/2025/B/6229087 dated.15.05.2025HIRING OF MANPOWER FOR MAINTENANCE OF GARDEN AND HORTICULTURE WORKS2553752GEMC-511687706371288 dated.10.07.20252025-05-152025-07-10
GEM/2025/B/6266010HIRING OF TRANSPORTER / AGENCY FOR TRANSPORATATION OF CONSIGNMENT ARRIVING AT MUMBAI AIRPORT / JNPT NAVA SHEVA PORT TO CNP NASHIK BY ROAD FOR ONE YEAR RATE CONTRACT BASIS.458850GEMC-5116877899803042025-05-242025-08-01
6000019321 DATED19.07.2025SUPPLY OF SERVO CONTROLLED 3 WAYS VALVE MODEL NO. 070151, COIL MODEL NO. 007172 AND CONNECTOR FOR COIL MODEL NO.0007174 MAKE VUOTOTECNICA FOR CTIP MACHINE ON PAC BASIS2739964570002446 DATED.30.07.20252025-07-192025-07-30
GEM/2025/B/5975478 dated.05.03.2025LOCKABLE STEEL STORAGE CUPBORADS (ALMIRAH)525000GEMC-511687797922989 DATED.30.07.20252025-03-052025-07-30
GEM/B/6233712 DATED.22.05.2025HIRING OF 02 NO MALE NURSE AND 01 NO. FEMALE NURSE IN CNP1300659GEMC-511687741969457, DATED.14.07.20252025-05-222025-07-14
GEM/2025/B/6182774PROCURMENT OF MONOMER -SARTOMER SR-350 AND PARAPLEX G-54646072GEMC-511687710276308 DATED.10.07.2025, GEMC-511687749957776 DATED.14.07.20252025-05-102025-07-14
PROCUREMENT OF DVD NICKEL ALTO ON PAC BASIS45485624570002434 DATED.25.07.20250000-00-002025-07-25
GEM/2025/B/6277430SUPPLY OF LAB EQUIPMENTS (TRINOCULAR SIMUL FOCAL STEREO MICROSCOPE).139757GEMC-5116877687147142025-05-282025-07-24
GEM/2025/B/6241144SUPPLY OF 100 AND 1000 WHITE POLY BAND ROLLS.4238100GEMC-5116877954472162025-05-222025-07-22
GEM/2024/B/6153148, DATED.28.04.2025PROCURMENT OF CHEMICALS SULFAMIC ACID IN WHITE POWDER FORM GRADE LR,TRI-SODIUM ORTHOPHOSPHATE IN POWDER FORM GRADE LR,,SODIUM METASILICATE IN POWDER FORM GRADE LR ,SODIUM HYDROXIDE FLAKES GRADE LR,CALCIUM CARBONATE POWDER PERCIPITAED GRADE LR285132GEMC-511687749413975, GEMC-511687785320108, GEMC-511687712466313,GEMC-511687796403858,GEMC-5116877865719712024-04-282025-07-18
GEM/2025/B/6280395SUPPLY OF ULTRASONIC RAT REPELLENT UNITS.191160GEMC-5116877884170182025-05-302025-07-18
GEM/2025/B/6340746REPAIRING OF CAUSTIC SODA SOLUTION DOSING PUMP FOR WSRT PLANT.84600GEMC-5116877578890812025-06-192025-07-18
GEM/2025/B/6197356 dated.14.05.2025PROCUREMENT OF NIGHT VISION308000GEMC-511687719690848 dated.16.07.20252025-05-142025-07-16
PROCUREMENT OF SERVICES FOR CONDUSTING COMPREHENSIVE REVIEW OF SAFETY MANUAL, HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA), PREPARATION OF SOP's FROM NATIONAL SAFETY COUNSIL OF INDIA FOR CNP, NASHIK.79886045800019040000-00-002025-07-08
6000019298SUPPLY OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.996402645700024242025-06-162025-07-08
6000019261SUPPLY OF WETTING AGENT SEILER REFLOW ON PAC BASIS.6732045500013452025-05-222025-07-05
GEM/2025/B/6206939 dated.19.05.2025HIRING OF CA FIRMS1401840GEMC-511687768665790 dated. 04.07.20252025-05-192025-07-04
6000019129SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR BPS 2000 MACHINE ON PAC BASIS.2052513545700024072025-02-052025-06-10
6000019220SUPPLY OF 4K COLOUR AND MONO LINE SCAN CAMERAS AS SPARE FOR LUCID IMAGING INSPECTION SYSTEM OF KOMORI OFFSET INTAGLIO MACHINE ON PAC BASIS.209745045700024072025-04-242025-06-10
gem/2025/b/6108464 dated.15.04.2025PROCUREMENT OF 500 PLASTIC BANDING FOIL430885GEMC-511687710303393 DATED.30.06.20252025-04-152025-06-30
GEM/2025/B/6204552 dated.14.05.2025HIRING OF WATCH AND WARD2762622GEMC-511687777030216 dated.27.06.20252025-05-142025-06-27
GEM/2025/B/6243500 dated21.05.2025HIRING OF DATA ENTRY OPERATOR7893207GEMC-511687786150434 dated.19.06.20252025-05-212025-06-19
GEM/6152354/B/6152354 dated.28.04.2025PROCUREMENT OF VESTINOL-DOP (DI-OCTYL PHTHALATE)275184GEMC-511687729811537 dated.26.06.20252025-04-282025-06-26
6000019304 dated.17.06.2025SUPPLY OF CRITICAL SPARES AND CONSUMABLES FOR SHREDDING BRIQUETTING MACHINE ON PAC BASIS27906534570002415 dated.20.06.20252025-06-172025-06-20
6000019219 dated.24.04.2025SUPPLY OF BALLUFF MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO-PROTECTA AND SUPER SIMULTAN EVO MACHINES ON PAC BASIS15260794570002412 dated.16.06.20252025-04-242025-06-16
6000019292 dated.11.06.2025SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS1426354550001342 dated.19.06.20252025-06-112025-06-19
GEM/2025/B/6091626 dated.02.04.2025ELECTRICAL & ELECTRONICS SPARE FOR BPS & BFS MACHINES1177522GEMC-511687792659925dated.09.06.20252025-04-022025-06-09
GEM/2025/B/6039067SUPPLY OF 56 NOS. 2 V 250AH BATTERIES IN MRS.244720GEMC-5116877880416062025-03-262025-06-08
GEM/2025/B/6085272PROVIDING FLAME PROOF WIRING AND LIGHTING AND NEW ELECTRICAL POWER PROVISION, LIGHTING AND POWER POINTS IN CNP ON TURNKEY BASIS.949000GEMC-5116877667884322025-04-102025-06-08
CPP TENDER NO. 2025_SPMCI_224682_1 DATED 06.02.2025design supply installation testing and commissioning of above the ground internal fire hydrant system on turnkey basis53938000PO NO.4520002636 DATED 06.06.20252025-02-062025-06-06
GEM/2025/B/6048420 dated. 26.03.2025LUBRICATION OIL FOR MAIN AND WIPING DRIVE UNIT OF KOMORI MAKE INTAGLIO MACHINE259600GEMC-511687767853486 dated.05.06.20252025-03-262025-06-05
GEM/2025/B/6053938 DATED 18.03.2025 FOR SCHEDULE-IIprocurement of lab equipment's to set up electronic LAB at CNP, nashik1557600GEMC-511687721418539 DATED 05.06.20252025-03-182025-06-05
GEM/2025/B/5985005Supply of Blank Self Adhesive Label Sticker Rolls (Schedule 1) and Thermal Transfer Ribbon Rolls (Schedule 2).9241101. GEMC-511687750213060 2. GEMC-5116877241381082025-03-122025-06-03
GEM/2025/B/5988136 DATED. 09.03.2025BATTERY OPERATED STRAPPING TOOL840000GEMC-511687739619467 dated.28.05.20252025-03-092025-05-28
GEM/2025/B/6066589SUPPLY OF DIFFERENT SIZES OF EXHAUST FANS.3370001. GEMC-511687714376748 2. GEMC-5116877339486622025-03-212025-05-28
6000019171SUPPLY OF ELECTRONIC SPARE PARTS FOR RECTIFIER UNIT OF SPEED NICKEL ELECTROFORMING BATH INSTALLED IN PLATE MAKING COMPLEX.2325045500013382025-02-172025-05-24
GEM/2025/B/6093619SUPPLY OF DESERT COOLERS FOR CNP.332000GEMC-5116877570337022025-04-132025-05-27
GEM/2025/B/6003163 dated: 01.03.2025SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF DOCK LEVELLER ALONG WITH ITS ACCESSORIES264000GEMC-511687786887857 dated: 27.05.20252025-03-012025-05-27
2025_SPMCIL_220898_1 (6000019099) DATED.23.12.2024SUPPLY OF CLOTHS AND STICHING SERVICES FOR DISTRIBUTION OF UNIFORMS TO THE EMPLOYEES OF CNP & ISP , NASHIK6935514PO NO. 4500024483 dated. 08.05.20252024-12-232025-05-08
6000019251Supply of Spare for Kirloskar 650 TR Chiller with Service on PAC Basis.5734245700024022025-05-142025-05-24
2024_SPMCI_203659_1 (6000018700) dated: 03.08.2024Design, Supply, Installation & Commissioning of Mezzanine/Racking system at CNP-Nashik23943814520002498 dated. 23.05.20252024-08-032025-05-23
GEM BID NO. GEM/2025/B/5983619 DATED 25.02.2025SUPPLY, INSTALLATION, TESTING AND COMMISSIONING FOR UPGRADATION OF CONTROL PANELS WITH LATEST VERSION PLC SYSTEM & MACHINE PROGRAM SOFTWARE ALONG WITH ELECTRICAL/ELECTRONIC HARDWARE2340000GEM CONTRACT NO. GEMC-511687743403797 DATED 20.05.20252025-02-252025-05-20
GEM/2025/B/6087465 DATED. 27.03.2025Supply of Housekeeping Consumables199750GEMC-511687792378460 dated. 16.05.20252025-03-272025-05-16
6000019226Comprehensive Annual Maintenance Contract of Karel Make DS200 type, 600 lines EPABX system with float cum boost charger for 02 years on pac basis.31152045700023972025-04-222025-05-15
GEM/2025/B/5890026 dated.12.02.2025SUPPLY OF VARIOUS TYPES OF VARIETY AND MISCELLANEOUS STATIONERY ITEMS IN CNP222983GEMC-511687714033005 dated.15.05.20252025-02-122025-05-15
GEM/2025/B/6151100 DATED 19.04.2025PROCUREMENT OF A-4 SIZE WHITE 75 GSM PAPER94500GEMC-511687749264997 DATED 10-05-20252025-04-192025-05-10
GEM/2025/B/6027872SUPPLY OF DETTOL SOAPS.112350GEMC-511687791331338 DATED 08-05-20252025-03-082025-05-08
2025_SPMCI_226258_1 (6000019150)CIVIL WORKS FOR MODIFICATION OF LOADING PLATFORM AT CNP.105097945900104782025-02-112025-04-30
GEM/2025/B/5938101 DT. 21.02.2025SUPPLY OF INDUSTRIAL HEAVY DUTY STEEL STORAGE CABINET.220000GEMC-511687769543618 DT. 29.04.20252025-02-212025-04-29
2025_SPMCI_224891_1 (6000019069)SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF WATER PUMPS ALONG WITH ITS ACCESSORIES INCLUDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMP HOUSES AT CNP.1922222245200025992025-01-272025-04-23
GEM/2025/B/5898694 dated.08.03.2025PROCUREMENT OF TCP (TRI CRESYL PHOSPHATE)174608GEMC-511687714778217 dated.23.04.20252025-03-082025-04-23
6000019152SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR WSRT PLANT MAINTENANCE ON PAC BASIS.20112645500013282025-02-112025-04-12
GEM/2025/B/5828561 dated.23.01.2025SUPPLY OF INDUSTRIAL SAFETY SHOES733850GEMC-5116877984565571 DATED.09.04.20252025-01-232025-04-09
GEM/2025/B/5810513 DATED16.01.2025PROCUREMENT OF BLOCK BOARD BOXES673612804500024385 DATED: 10.04.2025, 4500024386 DATED: 05.04.2025, 4500024377 DATED: 05.04.20252025-01-162025-04-10
GEM/2025/B/5905975Supply of Coil Nails Length 50mm3566101) GEMC-511687715664794 2) GEMC-5116877589057872025-02-142025-04-09
GEM/2025/B/5821438 dated.13.02.2025RULED REGISTERS OF DIFFERENT PAGE COUNT111500GEMC-511687753842937 & GEMC-511687759921001 dated.09.04.20252025-02-132025-04-09
CPP BID NO. 2024_SPMCI_217708_1 DATED 05.12.2024UPGRADATION OF EXISTING INDOOR 11 KV HT OIL CIRCUIT BREAKER SWITCHGEAR PANELS BY VACCUM CIRCUIT BREAKER SWITCHGEAR PANELS IN MAIN RECEIVING STATION AND 11 KV/ 415V INDOOR SUBSTATION NO.V ON TURNKEY BASIS37936405PO NO.4520002584 DATED 07.04.20252024-12-052025-04-07
GEM/2025/B/5731667 DATED.11.01.2025SUPPLY OF CAUSTIC SODA SOLUTION3200000GEMC-511687767839076 DATED.02.04.20252025-01-112025-04-02
GEM/2025/B/5906401 DATED.14.02.2025SUPPLY OF SEAL PACKING 15 MM128000GEMC-511687799034640 DATED.02.04.20252025-02-142025-04-02
GEM/2025/B/5794595 DATED.10.01.2025SUPPLY OF WIPING /DRYING BLADES442000GEMC-511687769812365 DATED.01.04.20252025-01-102025-04-01
GEM/2024/B/5762941 DATED.30.12.2025HIRING OF AGENCY FOR ACPRESSURE AND SUJOK THERAPY SERVICES1472442GEMC-511687753825550 DATED.03.03.20252024-12-302025-03-03
Not ApplicableHiring of 25Mbps (1:1) internet Leased Line Connection on Nomination Basis2926404580001882 dated.28.03.20250000-00-002025-03-28
6000019146SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR OFFSET PRINTING LT-832 MACHINE, INTAGLIO PRINTING IC-133 AND IC-135 MACHINE ON PAC BASIS.439278645700023712025-02-052025-03-28
GEM/2024/B/5624162 dated.09.12.2024SUPPLY OF 8 FEET HEIGHT STEEL RACKS234900GEMC-511687795660610 DATED.12.03.20252024-12-092025-03-12
GEM/2025/B/5919443 DATED.07.02.2025Supply of Hawai Chappal Sandow Baniyan and Cotton Hosiery Underwear627767GEMC-511687763566538, GEMC-511687713892728, GEMC-511687712195851, GEMC-511687731127643,GEMC-511687793868520, GEMC-5116877740464142025-02-072025-03-28
GEM/2025/B/5824056JOB WORK OF REPAIRING OF PMT MAKE HYDRAULIC CYLINDRICAL GRINDING MACHINE.160786GEMC-5116877056007022025-02-042025-03-28
NASupply of LPG Commercial Gas Cylinder- 19 KG for a period of One year89066145800018770000-00-002025-03-06
GEM/2024/B/5598164SUPPLY OF GLOSS METER INSTRUMENT.26499945200025742024-11-132025-03-26
6000019091SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE FOR LUCID INSPECTION SYSTEM OF INTAGLIO PRINTING MACHINE ON PAC BASIS.356682245700023692025-01-082025-03-25
6000019164SUPPLY OF PVC PASTE GRADE RESIN 121 ON PAC BASIS.79618745700023702025-02-172025-03-22
GEM/2024/B/5706962SUPPLY OF V-BELTS AND BALL BEARINGS.280724500024359 & 45000243892025-01-062025-03-25
GEM/2025/B/5810801 dated.13.02.2025Supply of Various Types of Files56950GEMC-511687781217695 dated.26.03.20252025-02-132025-03-26
GEM/2025/B/5782664 dated.11.01.2025PROCUREMNT OF VARIOUS BRARINGS15006GEMC-511687703793340 dated. 24.03.20252025-01-112025-03-24
GEM/2025/B/5891695SUPPLY OF SPARE PARTS FOR JOSTS MAKE FOR FOUR WHEELER AND THREE WHEELER PLATFORM TRUCKS.905296GEMC-5116877469489442025-02-082025-03-24
GEM/2025/B/5911450 dated. 11.02.2025HIRING OF MANPOWER FOR MAINTENANCE OF GARDEN AND HORTICULTURE WORKS2481763GEMC-511687797616304 dated 15.03.20252025-02-112025-03-15
GEM/2025/5806339 dated. 16.01.2025PROCUREMENT OF PROSPER DBM (DIBUTYL TIM MELAEATE)239540GEMC-511687768415921 dated.13.03.20252025-01-162025-03-13
GEM/2024/B/5727019 dated.28.12.2024PROCUREMENT OF NICKEL CARBONATE IN POWDER FORM529950GEMC-511687741504036 dated.15.03.20252024-12-282025-03-15
GEM/B/5805868 dated.11.01.2025PROCURMENT OF CONE AND PLATE VISCOMETER FOR MEASURING VISCOSITY OF INKS1401840GEMC-511687785381202 dated.18.03.20252025-01-112025-03-18
GEM/B/5803714 dated.11.01.2025PROCUREMENT OF INK PROOFER INSTRUMENT1452000GEMC-511687767979671 dated.15.03.20252025-01-112025-03-15
6000019064 dt. 23.12.2024Supply of ABB Make Frequency Converters/Drives (VFD) Programmable Logic Controller (PLC) as spare for Maintenance of KBA Numero Protecta Machine and WSRTP Plant on PAC basis.11921394570002363 dt. 15.03.20252024-12-232025-03-15
CPP TENDER NO.2024_SPMCI_220290_1 DATED 21.12.2024JOB WORK OF DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF PDB PANEL ALONG WITH POWER CABLES & EARTHING SYSTEM ON TURNKEY BASIS4849804520002559 DATED 15.03.20252024-12-212025-03-15
GEM/2024/B/5735782Supply of Shrink Wrap Semi Tubular Film.10387500GEMC-5116877431357812025-01-102025-03-11
GEM/2024/B/5639985COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF WIRELESS FIRE ALARM SYSTEM.1863102GEMC-5116877031837582024-12-202025-02-16
GEM/2024/B/5706498CAMC OF SITE AND FIELD TELEPHONE LINES AND DP INSTRUMENTS OF TELEPHONE SYSTEM CONNECTED TO EPABX SYSTEM.330069GEMC-5116877612753762024-12-232025-02-14
2024_SPMCI_222107_1 (6000019102) dated.01.01.2025PROVIDING AND FIXING PAVER BLOCKS IN CURRENCU HOUSE2290324590010404 dated.10.02.20252025-01-012025-02-10
2024_SPMCI_213891_1 (6000019000) dated.08.11.2024JOBWORK OF SUPPLY INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSSTEM ON TURNKEY BASIS62222224520002518 dated. 10.02.20252024-11-082025-02-10
GEM/2025/B/5832858SUPPLY OF PLYWOOD SHOOKS AND WOODEN BATTENS.55224601. GEMC-511687781114434 2. GEMC-5116877995892802025-01-172025-02-07
GEM/2024/B/5719010SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).2010000GEMC-5116877618614102024-12-182025-02-06
GEM BID NO.GEM/2024/B/5428438 DATED 07.10.2024SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF LED STRRET LIGHT POLE WITH LED LIGHT1792222GEMC-511687742326894 DATED 07.02.20252024-10-072025-02-07
GEM/2024/B/5529273SUPPLY OF CLEANING / WASH SOLUTION FOR KOMORI INTAGLIO MACHINE.19515601. GEMC-511687769448069 2. GEMC-5116877576017622024-12-072025-01-29
2024_SPMCI_208472_1 (6000018924)RATE CONTRACT FOR STRUCTURAL STEEL FABRICATION WORKS IN CNP30785024590010391 dated.28.01.20252024-09-172025-01-28
GEM/2024/B/5545407SUPPLY OF DANFOSS MAKE FREQUENCY CONVERTERS / DRIVES (VFD) FOR WSRTP PLANT.252300GEMC-5116877960591732024-10-302025-01-22
GEM/2024/B/5592068 DATED.19.11.2024Procurement of blue cotton drill cloth at CNP43470GEMC-511687750461629 DATED.16.01.20242024-11-192025-01-16
6000018990SUPPLY OF VARIOUS TYPES OF HEATERS FOR KOMORI MAKE INTAGLIO MACHINE WATER AND SOLUTION CIRCULATION DEVICE ON PAC BASIS.180780045500013142024-10-232025-01-17
GEM/2024/B/5597815AMC OF REFILLING AND REFURBISHMENT OF CARTRIDGES AND REPAIRING & PREVENTIVE MAINTENANCE OF PRINTERS.294999GEMC-5116877276492192024-11-222025-01-16
GEM/2024/B/5552250SUPPLY OF 500 NOS OF 1X4 LED FITTINGS FOR RENOVATION PROJECT AT CNP.352500GEMC-5116877601679582024-11-072025-01-17
GEM/2024/B/5506511SUPPLY OF PET STRAPPING ROLLS 15 MM.1030700GEMC-5116877042209452024-10-292025-01-15
GEM/2024/B/5456281 dated. 18.10.2024PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENTS281028GEMC-511687773468379 dated.10.01.20252024-10-182025-01-10
6000019020SUPPLY OF PLC (PROGRAMMABLE LOGIC CONTROLLER) HMI AS SPARE FOR WSRTP PLANT MAINTENANCE ON PAC BASIS.110802445700023212024-11-262025-01-10
GEM/2024/B/5218710REPLACEMENT OF OLD POWER AND LIGHT DISTRIBUTION PANELS IN PLATE MAKING COMPLEX SWITCH ROOM AT CNP, NASHIK.3822222GEMC-5116877295117832024-09-062025-01-09
6000018991SUPPLY OF SPARES OF BOTH COUNTING MACHINE (1000 AND 100) AND BAND CHECK MECHANISUM REQUIRED FOR BFS MACHINE ON PAC BASIS.148400045500013122024-10-232025-01-08
GEM/2024/B/5551764 dated 07.11.2024PROCUREMNT OF 100 BANDING HEATERS47000GEMC-511687719540256 dated. 08.01.20252024-11-072025-01-08
2024_SPMCI_211987_1 (6000018978) dated.22.10.2024EXTENSION OF PASS SECTION10842084590010366 dated.07.01.20242024-11-222025-01-07
CPP BID NO. 2024_SPMCI_213057_1 DATED 30.10.2024PROCUREMENT OF 16 WAY ELECTRICAL POWER DISTRIBUTION PANEL WITH SWITCHGEAR VTPN DB1688580PO NO. 4520002478 DATED 31.12.20242024-10-302024-12-31
GEM/2024/B/5441989 dated. 05.10.2024PROCUREMENT OF PVC PASTE GRADE RESIN-1211729744500023841 dated.05.12.20242024-10-052024-12-30
GEM/2024/B/5441989 dated.05.10.2024Nickel Sulphamate solution mixed with Nickel Chloride and Boric Acid (L. R Grade)1126900GEMC-511687747819922 dated. 05.12.20242024-10-052024-12-30
GEM/2024/B/5441989 dated.05.10.2024Procurement of vestinol -DOP (Di-phthalate)260400GEMC-511687736413695 dated.05.12.20242024-10-052024-12-30
6000019012SUPPLY OF EBRO MAKE PNEUMATIC VALVES ALONG WITH ACTUATOR AND LIMIT SWITCH AS SPARES FOR WSRTP PLANT MAINTENANCE ON PAC BASIS.63507645700023122024-11-142024-12-28
GEM/2024/B/5474835 dated. 21.10.2024PROCUREMENT OF SULPHATE REDUCER SOLUTION93810GEMC-511687795239379 dated.28.12.20242024-10-212024-12-28
GEM/2024/B/5382295 dated05.10.2024PROCURMENT OF 19TH EDITION MUDRA BHARTI84000GEMC-511687721199644 DATED. 28.12.20242024-10-052024-12-28
GEM/2024/B/5419378SUPPLY OF 250 KVA, 3 PHASE AC, STATIC VOLTAGE REGULATOR WITH BUILT IN PULSE WIDTH MODULATION (PWN)LINE CONDITIONER.439200GEMC-5116877444413222024-10-012024-12-27
GEM/2024/B/5352527PROCUREMENT OF TRANSFORMER OIL FOR THE TRANSFORMERS OF MRS AND SUBSTATIONS AT CNP.229128GEMC-5116877828525462024-10-052024-12-27
GEM/2024 /B/5455855 dated. 25.10.2024Procurement of Hydrochloric Acid32000GEMC-511687752502237 dated.26.12.20242024-10-252024-12-26
GEM/2024/B/5323639SUPPLY OF LED SECURITY SEARCH 500W-BEAMER LED LIGHTS.232056GEMC-5116877687244032024-09-142024-12-22
6000018993NON-COMPREHENSIVE AMC OF VSC 8000 HS ON PAC BASIS.29205045700023092024-11-072024-12-20
2024_SPMCI _194654_1 (6000018746) dated 02.05.2024Civil Works for Installation of three Numbering Machine86484564520002353 dated. 17.12.20242024-05-022024-12-17
GEM/2024/B/5327152 DATED 14.09.2024Job work of transformer oil leakage arresting and Oil filtration work in the transformers of mRS and sub stations of cNP230972GEM CONTRACT NO. GEMC-511687783298187 DATED 16.12.20242024-09-142024-12-16
2024_SPMCI_197090_1 (6000018583) dated. 01.06.2024CONSTRUCTION OD SHED FOR CENTRALIZED COMPRESSOR16918054520002462 dated.13.12.20242024-06-012024-12-13
6000019007 dated.08.11.2024Supply of Laser Spares along with Services for Seculas 3848 machine installed in CTOP Section on PAC basis.710544550001305 dated.12.12.20242024-11-082024-12-12
GEM/2024/B/5459362 dated.18.10.2024HIRING OF SERVICES OF FORKLIFT OPERATOR843279GEMC-511687751258509 dated.27.11.20242024-10-082024-11-27
6000018813 dated.24.06.2024SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI MAKE OFFSET LI-832 MACHINE ON PAC BASIS51225204550001299 dated.16.11.20242024-06-242024-11-16
GEM/2024/B/5401207 dated. 16.09.2024HIRING OF SERVICES FOR MAINTENANCE OF GARDEN AND HORTICULTURE WORKS1834560GEMC-511687706421146 dated.26.11.20242024-09-162024-11-26
GEM BID NO. GEM/2024/B/5538664 DAETD 27.10.2024REPAIRING OF GRUNDFOS MAKE CENTRIFUGAL PUMP87444GEMC-511687733083270 DATED 26.11.20242024-10-272024-11-26
GEM/2024/B/5320367 dated 14.09.2024Supply of LED Garden Light With Pole531000GEM CONTRACT NO. GEMC-511687795189906 DATED 25.11.20242024-09-142024-11-25
GEM/2024/B/5385130Supply of Electrolytic Grade Flat Copper Strips for Chromium / De-Chroming Jig.115480GEMC-5116877886973282024-09-302024-11-24
GEM/2024/B/5504535 dated. 23.10.2024HIRING OF MANPOWER FOR IT SERVICE1918063GEMC-51168774509648 dated. 22.11.20242024-10-232024-11-22
GEM/2024/B/5290731 dated.5.10.2024Procurement of Monomer/ Sartomer479520GEMC-511687753993388 dated.23.11.20242024-10-052024-11-23
6000018972 dated.20.09.2024Supply of critical electrical and electronic spare parts of CTOP machine on PAC basis293354550001298 dated.09.11.20242024-09-202024-11-11
CPP TENDER ID: 2024_SPMCI_199304_1 Dated 25.06.2024HIRING OF AGENCY/ SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE) FOR THE PERIOD OF ONE YEAR270792345900102902024-06-252024-10-14
GEM/2024/B/5324455SUPPLY OF HDPE WOVEN BAGS.2378000GEMC-5116877550298512024-08-282024-10-30
GEM/2024/B/5273587 dated. 21.08.2024PROCUREMENT OF PETROLEUM ETHER COMMERCIAL GRADE53800GEMC-511687701609563 dated.27.10.20242024-08-212024-10-28
6000018966SUPPLY OF SPARES FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.28546845700022762024-10-032024-10-21
6000018934CAMC OF 2 NOS. OF COMPUTERISED X-RAY BAGGAGE ON PAC BASIS.33748045700022732024-09-182024-10-21
2024_SPMCI_195217_2 (6000018748) dated. 24.07.2024RATE CONTRACT FOR MAINTENANCE OF DRINAGE LINES122741245900010303 dated.22.10.20242024-07-242024-10-22
6000018732 dated.26.03.2024RECHARGE AND ACTIVATION OF SATELLITE PHONES OF CNP1453764570002275 DATED,16.10.20242024-03-262024-10-22
GEM BID NO. GEM/2024/B/5157965 DATED 19.08.2024Procurement of Various Type of Terminal Ends (Lugs)1141341. GEMC-511687750737039 & 2. GEMC-511687779092854 DATED 13.10.20242024-08-192024-10-13
2024_SPMCI_204816_1(6000018915)Structural Support Arrangement for False Ceiling12751384590010294 dated.10.10.20242024-08-102024-10-10
GEM/2024/B/5265896SUPPLY OF SELF ADHESIVE LABEL STICKER ROLLS.93900GEMC-5116877817154522024-08-222024-10-09
GEM/2024/B/5090408SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).617250GEMC-5116877841060682024-07-202024-10-07
GEM/2024/B/5103356 dated.25.07.2024WHITE COTTON HOSIERY RAGS2336250GEMC-511687787251877 dated.27.09.20242024-07-252024-09-27
GeM/2024/B/5227272Hiring of 10 nos of contract labour for shifting /loading of scrap iron pieces and cleaning of scrap yard1541635GEMC-511687792260885 dated.26.09.20242024-08-172024-09-26
6000018761 dated.25.05.2024Supply of Electrical & Electronics spare for Newly installed Komori make Intaglio Printing machine on PAC basis85380304550001286 dated.14.09.20242024-05-252024-09-19
6000018826SUPPLY OF E+H MAKE ELECTRICAL AND ELECTRONICS SPARE PARTS OF WSRTP PLANT ON PAC BASIS.122149845700022492024-07-102024-09-14
GEM/2024/B/4989408SUPPLY OF 400 NOS. OF WATER WASHABLE DIGITAL NYLO PRINTING PLATES.2879200GEMC-5116877299991692024-06-272024-09-09
GEM/2024/B/5113217SUPPLY OF HOTMELT ADHESIVE.86112GEMC-5116877658405242024-07-172024-09-13
GEM/2024/B/5045403 DATED 26.06.2024PROCUREMENT OF EPDM O-RING41418GEMC-511687758911798 DATED 11.09.20242024-06-262024-09-11
GEM/2024/B/5017544SUPPLY OF LDPE BIAXIAL MICRO-PERFORATED SHRINK WRAP FILM (500 MM).2421900GEMC-5116877466005872024-06-252024-09-09
GEM/2024/B/5015700SUPPLY OF SHEET LIFTING FAN1504504500023349 DATED.26,08,20242024-06-192024-08-26
GEM/2024/B/4976421SUPPLY OF BLANK SELF ADHESIVE LABEL STICKER ROLLS (SCHEDULE I).6237001. GEMC-511687714219413 2. GEMC-5116877102131062024-06-082024-09-03
GEM BID NO.GEM/2024/B/4828465 DATED 04.05.2024PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARES PARTS OF WSRTP PLANT755554GEMC-511687777649086 DATED 02.09.20242024-05-042024-09-02
GEM/2024/B/5151705 DATED.12.07.2024HIRING OF HOUSEKEEPING CONTRACT LABOUR AND HIRING OF CANTEEN LABOUR19597388GEMC-511687738984330 DATED.30.08.20242024-07-122024-08-30
GEM/2024/B/4976421SUPPLY OF THERMAL TRANSFER RIBBON ROLLS.195188GEMC-5116877947241042024-06-082024-08-26
GEM/2024/B/5130229 DATED. 02.08.2024HIRING OF MANPOWER WATCH AND WARD (WITHOUT ARM)1904814GEMC-511687759398098 dated.28.08.20242024-08-022024-08-28
GEM/2024/B/4877385PROCUREMENT OF TCP (TRI-CRESYL PHOSPHATE)156000GEMC-511687794922865 dated.26.08.20242024-06-042024-08-26
TENDER NO : 2024_SPMCI_197746_1 (6000018815) dated.08.06.2024REPAIR OF AC SHEET & WALL JOINTS AND REPLACEMENT OF DAMAGED NORTH LIGHT WIRED GLASS AT VARIOUS LOCATION OF CNP1309804590010236 dated.26.08.20242024-06-082024-08-26
6000018837SUPPLY OF MECHANICAL SPARE PARTS FOR KOMORI INTAGLIO MACHINE AND KOMORI OFFSET MACHINES ON PAC BASIS.64998045500012822024-06-242024-08-22
GEM TENDER NO. GEM/2024/5044890 DATED 02.07.2024DISMANTLING AND SHIFTING OF MACHINES AT CNP NASHIK728249GEMC-511687721297853 DATED 22.08.20242024-07-022024-08-22
CPPP TENDER NO : 2024_SPMCI_198595_1 (6000018823) dated.15.06.2024CLEANING OF AQUASAVE DRAIN AND INCINERATOR DRAIN849604590010228 dated.22.08.20242024-06-152024-08-22
CPPP TENDER NO : 2024_SPMCI_197993_1 (6000018758)PROVIDING AND FIXING FALSE CEILING AT VARIOUS LOCATIONS OF CNP180433845200023612024-06-112024-08-21
CPPP TENDER NO : 2024_SPMCI_195908_195908_1 (6000018714)CONSTRUCTION OF SHREDDING ROOM AND VARIOUS CIVIL WORKS2403973459000102242024-05-182024-08-21
6000018879SUPPLY OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.918343545700022432024-07-242024-08-20
6000018744JOBWORK OF SERVICING OF TWO NUMBERS OF CUMMINS MAKE D.G. SETS ON PAC BASIS.24432645700022422024-05-052024-08-19
2024_SPMCI_192524_1(6000018672) dated.28.03.2024RATE CONTRACT FOR REPAIR OF ROOF LEAKAGES BY WATER PROOFING TREATMENT AND OTHER PREVENTIVE MEASURES345533545900102172024-03-282024-08-10
2024_SPMCI_199172_1 (6000018706) dated.22.06.2024JOB WORK OF EPU FLOORING79950904520002352 dated.02.08.20242024-06-222024-08-02
GEM/2024/B/4655156 DATED.22.02.2024PROCUREMENT OF HOUSEKEEPING MATERIAL2560174500023209 dated.03.08.20242022-02-222024-08-03
6000018835SUPPLY OF CRITICAL ELECTRICAL SPARE REPROGRAMMING SERVICES FOR KORLOSKAR MAKE 550 TR & 650 TR CHILLER ON PAC BASIS.64929345700022352024-06-112024-08-03
CPP TENDER NO. 2024_SPMCI_198559_1 (6000018842)JOB WORK FOR DISMANTLING, SHIFTING & REINSTALLATION OF OLD PDB PANEL WITH CABLES ON TURNKEY BASIS.24898045000232312024-06-192024-08-02
GEM/2024/B/4783081SUPPLY OF MCCB'S FOR VARIOUS POWER DISTRIBUTION PANELS.59482GEMC-5116877344666062024-05-042024-08-02
6000018810SUPPLY OF JACKETS FOR NUMERO PROTECTA MACHINES ON PAC BASIS.209804045700022292024-06-182024-08-02
GEM/2024/B/4730741 dated.04.06.2024HIRING OF OFFICE VEHICLE (24 x 7) FOR A PERIOD OF ONE YEAR I.E.30.07.2024 TO 29.07.20259600004590010198 DATED.30.07.20242024-06-042024-07-30
GEM/2024/B/4917541 dated.08.06.2024SUPPLY OF MOTICHOOR LADDU (DESI GHEE)122467GEMC-511687704629209 dated. 24.07.20242024-06-082024-07-24
GEM/2024/B/4812951 dated.04.04.2024HIRING OF TRANSPORTER FOR TRANSPORTATION OF IRON SCRAP FROM CNP , NASHIK TO ASP, DURGAPUR AND ESCORT VEHICLE SERVICES FROM CNP, NASHIK TO ASP, DURGAPUR & BACK129990045900101802024-04-042024-07-20
GEM/2024/B/5023019 dated.19.06.2024HIRING VEHICLE FOR OFFICE USE OF GM CNP FOR PERIOD OF TWO YEARS i.e 13.07.2024-12.07.20261521600GEMC-511687761395929 dated.12.07.20242024-06-192024-07-12
GEM BID NO. GEM/2024/B/4512143 DATED 08.02.2024Procurement of supply, installation. testing & commissioning of chilled water pumps & condenser pumps of centralized ac plant along with accessories on replacement basis9322222GEM CONTRACT NO. GEMC-511687745746688 DATED 01.08.20242024-02-082024-08-01
GEM/2024/B/4915538SUPPLY OF UPS BATTERIES IN CTIP SECTION.50688GEMC-511687724046298 DATED 26.07.20242024-06-082024-07-26
GEM/2024/B/4693190HIRING OF CONSULTANCY SERVICE AGENCY FOR ISO 50001:2018 ENERGY MANAGEMENT CERTIFICATION.18500GEMC-5116877582683432024-03-272024-07-23
GEM/2024/5073097 dated.26.06.2024HIRING OF TPA AGREEMENT FOR PROCESSING OF MEDICAL CLAIMS /BILLS2173243GEMC-511687797202598 dated. 20.07.20242024-06-262024-07-20
GEM/2023/B/3841795SUPPLY OF UN-WATERMARK WHITE BAND ROLL PAPER 180 MM WIDTH.20518401. GEMC-511687730127878 2. GEMC-5116877255565052023-09-252024-07-16
GEM/2024/B/4809144Supply of chromic acid flakes(Chromium Tri oxide)126350GEMC-5116877431501722024-04-192024-07-18
6000018828CALIBRATION OF SPECTROPHOTOMETER.14160045700022222024-06-202024-07-12
6000018807 dated.18.06.2024OFFSET RUBBER BLANKETS ON PAC17700004570002221 dated.06.07.20242024-06-182024-07-06
GEM/2024/B/4586723 dated.27.02.2024Procurement of different types of copper cables5534790GEMC-511687734740484 , GEMC-511687731718206 dated.06.07.20242024-02-272024-07-06
2024_SPMCI_195787_1 (6000018701)Civil Works for Installation of Finishing Machine58691434520002341 dated.01.07.20242024-05-162024-07-01
GEM/2024/B/4785333 DATED 21.03.2024Procurement of LED Street Light, High Bay Light & LED Flood Light for Day to Day Maintenance of Factory Lighting138650GEMC-511687785437510 DATED 02.07.20242024-03-212024-07-02
6000018847 dt. 20.06.2024Supply of Spares for Domino Controller Unit of Label Applicator System installed on Cutpak machines no. 02 on PAC basis.6581464570002219 dt. 01.07.20242024-06-202024-07-01
GEM/2024/B/4651100 dated. 12.03.2024PROCUREMENT OF GRINDING WHEEL FOR PLATE GRINDING MACHINE295147GEMC-511687771715582, GEMC-511687751795035 DATED. 29.06.20242024-03-122024-06-29
6000018726SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES FOR KOMORI MAKE ROLLER COATER MACHINE ON PAC BASIS.2476945500012702024-04-182024-06-28
GEM/2024/B/4800193.SUPPLY OF COLD ROLLED STEEL STRAPPING.2225001. GEMC-511687712818248 2. GEMC-5116877822140452024-03-252024-06-22
6000018532 dated. 16.01.2024SUPPLY OF NETS FOR NEW INTAGLIO PRINTING MACHINE ON PAC BASIS717864045500012722024-01-162024-06-28
6000018696 dated. 29.05.2024SUPPLY OF MECHANICAL SPARES PARTS FOR BPS 2000 MACHINE ON PAC.178729745700022152024-05-292024-06-28
GEM/2024/B/4924999PROCUREMENT OF WATER COOLER CUM PURIFIER408000GEMC-5116877501839832024-05-252024-06-24
GEM/2024/B/4803332 DATED. 28.03.2024JOB WORK OF BUILDING OF BODY OF CNP OWNED THREE MAKE TRUCKS1132800GEMC-511687713607301 DATED.24.06.20242024-03-282024-06-24
GEM/2024/B/4687058SUPPLY OF COIL NAILS 45 MM270000GEMC-5116877571723402024-03-272024-06-20
CPP Portal 2024_SPMCI_192354_1 (6000018616)AMC for BOPT, Jumbo Electric Vehicles & Hydraulic Hand Trollies764640PO. No. 45900101622024-03-272024-06-18
GEM BID NO.GEM/2024/B/4712163 DATED 11.03.2024PROCUREMENT OF RETRO REFLECTIVE PHOTO SENSORS59572PURCHASE ORDER NO.4500023017 DATED 15.06.20242024-03-112024-06-15
GEM/2024/B/4783992PROCUREMENT OF SENSORS FOR BATTERY OPERATED PALLET TRUCK183490GEMC-5116877735926002024-03-192024-06-13
GEM/2023/B/4366498PROCUREMENT OF VARIOUS SPARES OF FESTO2707485GEMC-5116877236036572024-02-152024-06-13
GEM/2024/B/4600070SUPPLY OF HEAT SEALABLE BANDING FILM ROLLS FOR 1000 BAND.58502045000230012024-03-112024-06-13
GEM/2024/B/4945011SUPPLY OF HDPE TARPAULIN36150GEMC-5116877013417132024-05-222024-06-10
GEM/2024/B/4543047 DATED 12.02.2024PROCUREMENT OF ELECTRICAL HEATER270978PURCHASE ORDER NO.4500023007 DATED 11.06.20242024-02-122024-06-11
GEM/2024/B/4428506HIRING OF AGENCY FOR PHYSICAL VERIFICATION OF FIXED ASSETS AND INVENTORY200000GEMC-5116877940907742024-05-212024-05-21
6000018567HIRING OF SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS IN CNP ON PAC BASIS.73750045700022082023-12-202024-06-03
GEM/2024/B/4627126SUPPLY OF DELIVERY PILE BOARD ON DEVELOPMENT BASIS.123800GEMC-5116877798920862024-03-112024-05-27
6000018740SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS.12474545500012642024-04-292024-05-27
GEM/2024/B/4784260SUPPLY OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR CUT-LINK, BFS, CHROME BATH AND ROLLER COATER MACHINES.1431517GEMC- 5116877871544752023-03-232024-05-26
6000018742SUPPLY OF SPARE PARTS FOR KAESER MAKE AIR COMPRESSOR ON PAC BASIS.28798645700022002024-04-202024-05-22
6000018722SUPPLY OF FUJI ELECTRIC MAKE ELECTRICAL AND ELECTRONICS SPARE ON PAC BASIS.88900045500012632024-03-212024-05-22
6000018712SUPPLY OF ELECTRICAL SPARE PARTS FOR BANDALL UNIT 1000 BANDING STATION ON PAC BASIS.131554245700022012024-03-232024-05-22
GEM/2024/B/4875108Hiring of Manpower for iT Department1470809GEMC-511687710309258 Dated.17.03.20242024-04-212024-05-17
6000018737SUPPLY OF SPARE PARTS FOR COMPAIR MAKE AIR COMPRESSOR INSTALLED FOR CTIP ON PAC BASIS.26771645700021972024-04-162024-05-14
GEM/2024/B/4512255PROCUREMENT OF ANCHORS USED IN NUBERING BOXES487340GEMC-511687730451712 dated.13.05.20242024-02-082024-05-13
GEM/2023/B/4358589 dated. 20.12.2023Supply Installation of new 12 way Power distribution panel1299922GEMC-511687726024856 dated.11.05.20242023-12-202024-05-11
GEM/2024/B/4469754SUPPLY OF 3 KVA AND 6 KVA ONLINE UPS695804GEMC-5116877413919272024-02-082024-05-07
6000018573PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI OFFSET MACHINE LT832266632845700021832023-12-222024-05-02
6000018689PROCUREMENT OF VARIOUS PNEUMATIC SPARES OF SMC MAKE FOR PRINTING MACHINE AT CNP ON PAC BASIS.122056845700021862024-03-112024-05-02
6000018718PROCUREMENT OF SPARE PARTS FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.112608845700021912024-03-282024-05-03
6000018739JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON FORKLIFT ON PAC BASIS.24699945700021922024-04-152024-05-03
MSTC EVENT NO.101 DTATED 10.11.2023supply, Installation, testing and Commissioning of LV Thyristor Switched Automatic Power Factor Correction Panel with Static Var Generator, Neutral current Compensator and Smart Power Conditioner at Various stations in CNP.216995224520002287 DATED 20.04.20242023-11-102024-04-20
GEM/2024/B/4376095PROCUREMENT OF MINIATURE CIRCUIT BREAKERS DISTRIBUTION BOARDS AND SWITCH SOCKET133290GEMC-511687738734864 DATED 20.04.20242024-01-082024-04-20
GEM/2024/B/4446663PROCUREMENT OF PET STRAPPING ROLLS 15 MM.9009001. GEMC-511687749171843 2. GEMC-5116877008038182024-01-272024-04-18
6000018707SUPPLY OF TWO NUMBERS OF ISM CARD FOR CARRIER MAKE 650TR CHILLER UNIT ON PAC BASIS60147945700021812024-03-212024-04-15
GEM/2024/B/4263574Procurement of Electric Forklift (Battery Operated)1399000GEMC-5116877311280702024-01-112024-04-12
GEM/2024/B/4706801 DATED 15.03.2024HIRING THE TRANSPORTATION SERVICE/AGENCY FOR THE MOVEMENT OF SECURITY PRODUCT CONSIGNMENT BY ROAD TRANSPORTATION UNDER RATE CONTRACT BASIS11009086GEM CONTRACT NO.GEMC-511687723859895 & GEMC-511687780523783 DATED 12.04.20242024-02-282024-04-12
GEM/2023/B/4389494PROCUREMENT OF CAUSTIC SODA SOLUTION1548160GEMC- 5116877917109182024-01-082024-03-30
GEM/2023/B/4265812 DATED 14.12.2023SUPPLY AND INSTALLATION OF VARIOUS POWER DBs AND MODULAR SWITCH WITH MODULE SURFACE MOUNTING BOX168934GEMC-5116877249963202023-12-142024-03-30
6000018695HIRING OF CENTRALISED INTERNET LEASED LINE 16Mbps BANDWIDTH (1 : 1) CONNECTION FROM BSNL29264045800017882024-03-132024-03-30
6000018628SUPPLY OF SPARE PARTS FOR KIRLOSKAR MAKE 550TR AND 650TR CHILLER ON PAC BASIS.48793045700021742024-02-072024-03-22
6000018709SUPPLY OF BASIK HYDRA JUG 1500 ML33487545800017842024-03-122024-03-19
GEM/2024/B/4613094PROCUREMENT OF 18TH EDITION MUDRA BHARATI84960GEMC-5116877602780412024-02-152024-03-05
GEM/2023/B/3615384MANUFACTURING OF WOODEN PACKING BOXES TYPE E & TYPE F USING RECYCLED PLYWOOD FROM OLD EMPTY WOODEN PAPER BOXES.26090000GEMC- 5116877402574142023-07-112024-02-05
GEM/2023/B/4152985HIRING OF 10 NOS. OF MANPOWER ON CONTRACT BASIS FOR SHIFTING /LOADING OF IRON SCRAP PIECES AND CLEANING OF SCRAP YARD1387724GEMC-5116877336955212023-11-242024-02-21
GEM/2023/B/4291059PROCUREMENT FOR PRINTING OF CNP HISTORY BOOK500001PO NO. 45000226172023-12-112024-02-15
GEM/2023/B/4184301SUPPLY OF LOW PLATFORM HYDRAULIC HAND PALLET TROLLEY.176000GEMC-5116877057875632023-12-072024-02-28
MSTC EVENT NO. 388 (6000018021)PROCUREMENT OF DESIGN, SUPPLY, INSTALLATION, COMMISSIONING OF FLUFF REMOVER APPARATUS ON DEVELOPMENT BASIS.212843645000226802023-03-072024-03-02
GEM/2023/B/4145030SUPPLY OF PAPER BAND ROLLS FOR 100 BANDING.1266140GEMC-5116877926350112023-11-222024-02-07
GEM/2023/B/4254336PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE305400GEMC-5116877104295142023-12-052024-02-08
6000018517SUPPLY OF HABASIT MAKE BELTS USED ON VARIOUS MACHINE ON PAC BASIS.71746945700021472023-11-012024-02-05
6000018266HIRING OF AGENCY FOR PHYSICAL CLINICAL/ MEDICAL EXAMINATION WITH CERTIFICATE OF FITNESS100575045900099992023-06-012023-11-30
GEM/2023/B/3995037PROCUREMENT OF 1.5 & 2.5 SQ MM MULTI STMNDED COPPER WIRES OF DIFFERENT COLORS337610GEMC-5116877029734552023-10-052024-01-16
GEM/2023/B/4252864SUPPLY OF 100 BANDING HEATERS77500GEMC- 5116877622509152023-12-052024-01-20
GEM/2023/B/4037995 DATED 09.10.2023PROCUREMENT OF VARIOUS OF COPPER AND ALUMINIUM ARMOURED CABLE642000GEMC-511687777534546 DATED 17.01.20242023-10-092024-01-17
GEM/2023/B/4080729 DATED 30.10.2023hIRING OF AGENCY FOR UNLODING AND SHIFTING OF VAIOUS BOXES/CASES OF NEW MACHINES ON RATE CONTRACT BASIS FOR ONE YEAR2497800GEMC-511687780652118 DATED 10.01.20242023-10-302024-01-10
GEM/2023/B/3976484DEVELOPMENT OF NEW GARDEN AT OLD CYCLE SHEDS OF CNP I.13188581. 4590010030 2. 45900100282023-09-222024-01-16
GEM/2023/B/4037675SUPPLY OF DIFFERENT TYPES OF MINIATURE CIRCUIT BREAKERS.3517145000224722023-10-122024-01-18
GEM BID NO.GEM/2023/B/3852168 DATED 07.09.2023AMC OF REFILLIG AND REFURBISHMENT OF CARTRIDGES REPARING AND PREVENTATIVE MAINTENANCE OF PRINTERS42639145900100152023-09-072023-12-18
GEM/2023/B/3910216SUPPLY OF WHITE COTTON HOSIERY RAGS171325045000223272023-09-202023-12-09
GEM/2023/B/4031633COMPREHENSIVE AMC OF SITE/FIELD OF TELEPHONE LINES & DPS INSTRUMENTS OF 600 LINES EPABX SYSTEM IN CNP AREA.33800045900100232023-10-032023-12-12
6000018326SUPPLY OF IMPORTANT FEEDER SPARE PARTS FOR KOMORI MAKE OFFSET, INTAGLIO AND NUMBERING MACHINE.143743045500012402023-07-132023-12-07
6000018345 MSTC EVENT NO.58JOB WORK FOR CUTTING SCRAP MACHINES AT CURRENCY NOTE PRESS , NASHIK149919045900100092023-07-242023-11-20
MSTC EVENT NO. 84 (6000018422)DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAME PROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PROOF SWITCH GEARS AND OTHER ELECTRIC FLAME PROOF FITTING IN CNP.1006222245200022312023-09-122023-11-25
6000018448SUPPLY OF PVC PASTE GRADE RESIN 121 ON PAC BASIS.47587245700021112023-09-042023-11-25
6000018493SUPPLY OF FEED WATER PUMP OF STEAM GENERATOR OF WSRTP ON PAC BASIS1342845500012372023-09-292023-11-17
GEM/2023/B/3896787SUPPLY OF SHOCK ABOSORBER TYPE OF PROXIMITY SWITCH & SPARE PARTS.1792004500022225 & 45000222272023-09-052023-11-10
6000018398SUPPLY OF ELECTRICAL & ELECTRONIC SPARE PARTS FOR BPS 2000 MACHINE ON PAC BASIS.1349547145700020972023-08-292023-11-05
6000018472 Dated 01.09.2023HIRING OF SERVICES OF TRACTOR1652004590009969 Dated 03.10.20232023-09-012023-10-03
GEM/2023/B/3370291PROCUREMENT OF NICKEL CARBONATE GRADE LR47613045000221152023-05-292023-10-30
6000018074 MSTC EVENT NO.421PROCUREMENT OF WETTING AGENT DEVELOPMENT BASIS87540545000221072023-03-202023-10-30
6000018131sUPPLY OF VARIOUS CKD MAKE PNEUMATICSPARES UNDER RATE CONTRACT44874745000221212023-01-072023-10-30
GEM/2023/B/3726113SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.164241045000222052023-07-282023-10-31
GEM/2023/B/3564463SUPPLY OF 22000 NOS OF HDPE WOVEN BAGS (BOX TYPE)212508645000221472023-07-102023-10-27
GEM/2023/B/3450096SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE)55374045000221142023-06-022023-10-04
GEM/2023/B/3797340SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES PARTS FOR BFS MACHINE.104064745000221922023-08-172023-10-23
6000018507site preparation civil works for installation of briquetting machine.259884445200022222023-09-292023-10-16
6000018438SUPPLY OF CERAMIC ULTRA FILTRATION MEMBRANES FOR WSRT PLANT ON PAC BASIS.4764645500012342023-08-172023-10-10
6000018366SUPPLY OF SPARE PARTS OF DWT 90 DEVELOPING UNIT AND SECULAS INLINE EXPOSING UNIT ON PAC BASIS.2101345500012352023-08-052023-10-10
6000018404SUPPLY OF MECHANICAL SPARES PARTS FOR BPS 2000 MACHINE ON PAC BASIS.123550445700020842023-08-212023-10-10
MSTC EVENT NO. 78 (6000018456)PROVIDING AND FIXING ACP SHEETS ALONG WITH FRAME FOR AUTOMATIC SLIDING DOOR.124254045900099812023-08-282023-10-07
6000018325 DT. 31.07.2023Supply of PIAB make Vacuum/Blower Pumps and spares on PAC basis10447314570002068 DT. 05.09.20232023-07-312023-09-08
6000018179 Dated 05.05.2023HIRING OF SERVICES OF JOB WORK FOR BUILDING OF CNP OWNED TRUCK3535284520002207 DATED 01.09.20232023-05-252023-09-01
6000018204Rate Contract for Plumbing Maintenance Works in CNP148615145900099742023-06-072023-10-04
MSTC EVENT NO. 55 (6000018368)JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION.48474945000221202023-07-212023-10-04
GEM/2023/B/3696370SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF HIGH VOLUME LOW SOUND CEILING FAN.19000045200022172023-07-222023-10-04
GEM/2023/B/3515682SUPPLY OF 95 SQMM AND 35 SQMM 4 CORE TYPE OF COPPER CABLE.155760045000220802023-06-172023-09-29
GEM/2023/B/3546577PROCUREMENT OF FIREFIGHTING EQUIPMENTS COMPRESSED AIR BA SET WITH CYLINDER67410045000220942023-06-092023-09-29
GEM/2023/B/3528351PROCUREMENT OF CHEQUERED PLATES 6MM31200045000220822023-06-302023-09-29
MSTC EVENT NO. 26 (6000018209)RATE CONTRACT OF PAINTING WORKS IN CNP.701156045900099622023-05-302023-09-28
6000018341Procurement of cleaning solution/solvent for komori ingailo158697445000220952023-07-102023-09-27
GEM/2023/B/3617706SUPPLY OF PROXIMITY SWITCHES.14417745000220212023-06-272023-09-15
MSTC EVENT NO. 53 (6000018322)SUPPLY,LAYING,INSTALLATION OF 33 KV CT/PT CUBICAL PANEL AT MRS FOR THE REDUCTION OF CONTRACT DEMAND FROM 4800 KVA TO 3700 KVA.166946445200022112023-07-192023-09-15
MSTC EVENT NO. 30 (6000018252)HIRING OF AGENCY FOR LAYING CABLES AND ALLIED WORKS UNDER RATE CONTRACT BASIS FOR ONE YEAR.158828045900099442023-06-052023-09-12
6000017671PROCUREMENT OF COLLECT, MONITORING AND ANALYSIS OF POLLUTANTS DISCHARGE FROM CNP169920PO. NO. 45900099372022-10-292023-08-31
GEM/2023/B/3312974PROCUREMENT OF BLANK SELF ADHESIVE STICKER ROLLS & THERMAL TRANSFER RIBBON ROLLS699297PO. NO. 4500021911, PO. NO. 45000219132023-05-232023-08-31
6000018296SUPPLY OF SPARE PARTS OF CRN NUMBERING SYSTEM ON PAC BASIS322445500012232023-06-222023-08-29
GEM/2023/B/3018031COMPREHENSIVE AMC OF WIRELESS FIRE DETECTION & ALARM SYSTEM FOR ONE YEAR.244826445900099342023-01-212023-08-28
4550001222SUPPLY OF SPARE PARTS FOR KOMORI MAKE OFFSET MACHINE ON PAC BASIS56470045500012222023-05-232023-08-25
6000018163SUPPLY OF SPARES FOR LEN SERVO CRN NUMBERING SYSTEM ON PAC BASIS.8770645500012202023-03-182023-08-19
MSTC EVENT NO.25PROCUREMENT OF BLOCK BOARD BOXES580328004500021870, 4500021868, 45000218672023-05-292023-08-17
MSTC EVENT NO.43(6000018344) DATED 08.07.2023ELECTRICAL SITE PREPARATION WORK FOR 03 NOS OF DRY OFFSET MACHINES ON TURNKEY BASIS127492034520002201 DATED 12.08.20232023-07-082023-08-12
6000018178 MSTC EVENT NO. 10Supply of development collector rubber blankets for komori intaglio machine49477445000218862023-04-192023-08-11
6000018238SUPPLY OF COLLECTOR RUBBER BLANKETS FOR KOMORI INTAGLIO MACHINE 280 Nos. ON PAC BASIS.3804045500012182023-05-252023-08-09
6000018202SUPPLY OF MECHANICAL CONSUMABLES SPARES FOR KOMORI INTAGLIO MACHINE ON PAC BASIS.589020045500012192023-06-062023-08-09
6000018254SUPPLY OF BECKER MAKE PUMPS FOR KOMORI MAKE OFFSET & UNO MAKE BFS MACHINE ON PAC BASIS.127668645700020542023-05-232023-08-09
6000018324SUPPLY OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER PLATE AND SONICIENE CHEMICAL FOR ULTRASONIC CLEANING SYSTEM ON PAC BASIS.355392445700020472023-07-132023-08-08
6000018299SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS.49560045800016962023-06-272023-08-04
GEM/2023/B/3015681 Dated: 13.02.2023Procurement of Various Types of Lubricants16973424500021665 & 45000216642023-02-132023-06-27
GEM/2022/B/2851396HIRING OF SERVICES OF CA FIRM134520045900098682023-01-022023-07-11
19/ Numbering Machine/2021-22Design, Manufacturing, Testing, Supply, Installation, Commissioning, Training and performance testing of three number of numbering machine for cNP nashik.16386000004 5 5 0 0 0 1 2 1 12022-03-302023-07-24
MSTC EVENT NO. 410HIRING OF SERVICES OF JCB AND TRACTOR21428845900098922023-03-012023-07-17
6000018162CAMC FOR 2 NOS. COMPUTERISED X-RAY BAGGAGE INSPECTION SYSTEM ON PAC BASIS.33040045700020272023-03-182023-07-12
6000018302SUPPLY OF SPARE PARTS FOR NBX NUMBERING SYSTEM OF NUMERO PROTECTA MACHINE ON PAC BASIS.526693045700020422023-07-102023-07-29
6000018248SUPPLY OF UNDER PACKING SHEET OF COLLECTOR BLANKETS FOR KOMORI INTAGLIO MACHINE ON PAC BASIS.105210045700020392023-05-242023-07-31
6000018319SUPPLY OF PHOTO-DETECTOR, VLS ASSY FOR BPS 2000 MACHINE ON PAC BASIS.50763645700020352023-06-282023-07-26
GEM/2023/B/3324213HIRING OF 18 NUMBERS OF DATA ENTRY OPERATOR649136045900098902023-04-302023-07-25
GEM/2023/B/3339110HIRING OF CONSULTANCY SERVICES FOR CERTIFICATION OF ISO 37001:2016 ANTI-BRIBERY MANAGEMENT SYSTEM5000045900099082023-04-172023-07-31
GEM/2023/B/3005794PROCUREMENT OF 01 No. THREE WHEEL INDUSTRIAL PLATFORM TRUCK58410045200021862023-02-072023-07-31
GEM/2023/B/3346760OCCUPANCY SENSORS FEATHER TOUCH SWITCH BOARDS30385045000218102023-04-152023-07-31
GEM/2023/B/3356537PROCUREMENT OF VESTINOL DOP(DI-OCTYL PHTHALATE)28150145000217522023-04-182023-07-18
002PROCUREMENT OF UV OVER PRINT VARNISH (CATIONIC TYPE)563284801. CNP/EXPORT/10029706/1210 2. CNP/EXPORT/10029706/1209 DATED.13.06.20232023-05-182023-06-13
GEM BID NO.GEM/2023/B/3414436 DATED 19.05.2023PROCUREMENT OF ELECTRICAL & ELECTRONIC SPARES PARTS FOR SHRINKPACK MACHINE3557704500021780 DATED 25.07.20232023-05-192023-07-25
GEM BID NO. GEM/2023/B/3548951 DATED 09.06.2023SUPPLY OF VARIOUS TYPE OF FURNITURE FOR NEW CCTV CONTROL ROOM.890100Purchase Order No. 4520002179 Dated 18.07.20232023-06-092023-07-18
6000018268 dated 25.05.2023Hiring of transporter/agency for transportation of consignments arriving at mumbai airport/jNPT NHAVA sheva port to cNP nashik by road for one year under rate contract basis40398754590009894 DATED 13.07.20232023-05-252023-07-13
MSTC EVENT NO. 03CLEANING OF AQUASAVE DRAIN, INCINERATOR DRAIN AND OTHER MISC. WORKS19942045900098852023-04-052023-07-11
GEM BID NO.GEM/2023/B/3329910 DATED 13.04.2023SUPPLY OF 36 WATTS LED SURFACE LUMINAIRE2057924500021687 & 45000216862023-04-132023-07-06
GEM/2023/B/3358240SUPPLY OF 1300 NOS 4 FEET LED TUBE LIGHTS17487645000216852023-04-242023-07-05
6000018201PROCUREMENT OF SELER REFLOW 30 ON PAC BASIS7113645500012082023-04-102023-06-21
GEM/2023/B/3080068PROCUREMENT OF LDPE BIAXIAL MICRO-PERFORTED SHRINK WRAP FILM536900045000215452023-03-152023-06-07
MSTC EVENT NO.416Rate Contract Repairs of Epoxy Flooring in various sections of CNP111923045000215752023-03-142023-06-15
GEM/2023/B/3005794PROCUREMENT OF BATTERY OPERATED THREE WHEEL INDUSTRIAL PLATFORM TRUCK175230045200021652023-02-072023-06-24
GEM/2023/B/3235553Hiring of 05 Nos. of Desktop & 01 No of Networking Support Service Technician216378745900098792023-03-152023-06-28
GEM/2023/B/3034816Hiring of 10 Nos. of Manpower for Shifting/Loading of Scrap Iron Pieces135972545900098752023-02-112023-06-24
GEM/2022/B/3244053Procurement of Digitization of Records66080045900098672023-01-062023-06-21
GEM/2023/B/3013219LDPE POLY BAGS165943445000216512023-02-112023-06-28
GEM/2022/B/3032316JOBWORK OF MAINTENANCE OF GARDEN AND LAWNS HORTICULTURAL IN CNP84863745900098542023-01-252023-06-18
MSTC EVENT NO. 429 DATED 28.03.2023SUPPLY OF TRACTION BATTERY USED TO OPERATE THREE, FOUR WHEELERS AND BOPT10480644500021643 DATED 24.06.20232023-03-282023-06-24
MSTC Event No. 366 (Tender No. 6000018018)Supply, Laying, Installation, Testing and Commissioning of Outdoor Feeder Pillars along with Cable and earthing system on turnkey basis.19833444520002163 Dated 22.06.20232023-01-212023-06-22
GEM BID NO.GEM/2023/B/3136258 DT 06.03.2023SUPPLY OF POWER CONTACTOR11357545000215922023-03-062023-06-17
GEM BID NO.GEM/2023/B/3232977 DATED 11.03.2023PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR EFFLUENT TREATEMENT PLANT(ETP)10000504500021518 DATED 01.06.20232023-03-112023-06-01
MSTC EVENT NO.244PROCUREMENT OF WIPING / DRYING BLADE3150604500021450 dated 24.05.20232022-10-062023-05-30
MSTC Event No. 347 Dated 06.01.2023SUPPLY OF BLUE TRIAL PAPER131241604500021512 Dated 30.05.20232023-01-062023-05-30
MSTC EVENT NO.362APPOINTMENT OF ADVERTISING AGENCY FOR PUBLISHING ADVERTISEMENT IN NEWSPAPERS25000004590009835 DATED 12.05.20232023-01-212023-05-15
GEM/2022/B/2860024PROCUREMENT OF PET STRAPPING ROLLS60873845000214142023-01-072023-05-30
GEM/2022/B/3029042sUPPLY OF CURLY MONOFILAMENT YARN ARTIFICIAL TURF42000045000213742023-01-312023-05-30
GEM/2023/B/3309476 DATED 01.04.2023PROCUREMENT OF RFID BASED CANTEEN MANAGEMENT SYSTEM KIOSK4572004520002145 DATED 30.05.20232023-04-012023-05-30
GEM/2023/B/3018473curement of battery operated pallet truck2867400PO NO. 45200021412023-02-072023-05-24
GEM BID NO. GEM/2023/B/3082488BEAUTIFICATION OF FRONT OUTER WALL OF CNP430000PO NO. 45900098272023-02-132023-05-24
MSTC EVENT NO. 344RATE CONTRACT FOR REPLACEMENT OF MS ROOF GUTTERS OF CNP - II5418029PO NO. 45900098342023-01-042023-05-16
GEM BID NO.GEM/2023/B/2993865 DATED 30.01.2023PROCUREMENT OF VARIOUS TYPE OF GENERAL ELECTRICAL ITEMS11186245000214472023-01-302023-05-12
GEM BID NO.GEM/2023/B/2952919 DATED 02.01.2023PROCUREMENT OF VARIOUS TYPES OF COPPER CABLE26986645000214172023-01-132023-05-10
MSTC EVENT NO. 02 Dated 03.04.2023 (Tender No. 6000018184)SUPPLY OF SPECIAL PRINTING INKS295938344500021401 Dated 30.04.20232023-04-032023-04-30
6000017688 Dated 25.08.2022Procurement of Various Pneumatic Spares3871511. 4500021299 2. 4500021301 Dated 06.04.20232022-08-252023-04-30
MSTC EVENT NO. 310SUPPLY, iNSTALLATION, TESTING & COMMISSIONING OF WATER PUMP ALONG WITH ACCESSORIES INCULDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMP HOUSE OF ISP678722245200021212022-11-262023-04-06
GEM/2023/B/2975039 Dated: 21.01.2023Comprehensive AMC of 600 Lines EPABX System in CNP31152045900097972023-01-212023-04-10
GEM/2022/B/2829623 Dated: 22.12.2022Hiring of Consultancy Services for Certification of ISO 45001:2018 & 50001:2018 OHSMS & EnMS8500045900098002022-12-222023-04-13
6000018088Nepal Prefix Wheels/ Blocks Magnetic18486619PO No. 4550001193 dated 05/04/20232023-03-162023-04-05
MSTC event no. 342Rate Contract for Maintenance of drainage lines867890PO No. 4590009792 dated 04/04/20232023-01-032023-04-21
MSTC EVENT NO. 382HIRING OF TPA AGREEMENT PROCESSING MEDICAL CLAIMS206190045900098012023-03-102023-04-24
GEM/2022/B/2577737 DATED 17.10.2022DESIGN,SUPPLY,INSTALLATION,TESTING AND COMMISSIONING OF THE AUTOMATIC SLIDING GLASS DOOR WITH COMPLETER ACCESSORIES AND INCLUDING AUTOMATION SYSTEM LIKE GEAR MOTOR WITH ENCODER, CONTROLLER AND PHOTOCELLS, ETC ON TURNKEY BASIS288018045200021252022-10-172023-04-13
GEM/2022/B/2781871 DATED 10.12.2022SUPPLY OF 100 NOS OF DESKTOP COMPUTER1095000045200021262022-12-102023-04-13
GEM/2023/B/3024510 DATED 02.02.2023SUPPLY OF SECURITY WALL LED STREET LIGHT SPARES7500045000213452023-02-022023-04-13
MSTC EVENT NO.379 DATD 29.01.2023PROVIDING AND FIXING OF 04 NOS OF CANOPY OR TENSILE ROOFS AT VARIOUS LOCATION AT CNP253844645200021202023-01-292023-04-06
GEM/2022/B/2691108 DATED 02.11.2022SUPPLY OF BREATHING AIR COMPRESSOR76110045000213092022-11-022023-04-06
MSTC EVENT NO. 224SUPPLY INSTALLATION TESTING & COMMISSIONING OF COOLING TOWERS ON TURNKEY BASIS38822004520002089 Dated 03.03.20232022-10-032023-03-31
6000018004CALIBRATION OF SPECTROPHOTOMETER14160045700019662023-01-312023-03-10
GEM/2022/B/2800456PROCUREMENT OF VERIOUS FURNITURE FOR CANTEEN43758245000212932022-12-142023-03-29
GEM/2022/B/2793173PROCUREMENT OF BATTERY OPERATED STRAPPING TOOL64408045000212662022-12-232023-03-24
GEM/2022/B/2838205PROCUREMENT OF HEAT SEALABLE 1000 BANDING FILM ROLLS89680045000212262023-01-032023-03-15
GEM/2023/B/2708863PROCUREMENT OF PRINT HEAD ASSEMBLY10850145000212492022-11-232023-03-21
MSTC EVENT NO 361 DTD 17.01.2023HIRING OF TRANSPORTER FOR TRANSPORTATION OF SCRAP MATERIAL304000045900097692023-01-172023-03-31
MSTC EVENT NO 298PROVIDING & FIXING OF FALSE CEILING IN CORRIDOR OF CNP-i801898545200021122022-12-222023-03-30
6000017842BPS SPARES212070045700019782022-12-102023-03-30
6000018160VARNISH COATING PLATES26727045700019762023-03-170000-00-00
SPMCIL/CNP/TECHNICAL/36/22-23/ET/279(JOB WORK FOR INTEGRATION) DT.02.11.2022INTEGRATING THE EXISITING 02 NOS. OF COUNTING MACHINE OF CNP WITH AUTOMATIC FEEDING AND CONVEYOR SYSTEM165200045200021132022-11-022023-03-29
MSTC EVENT NO.265SUPPLY OF WOODEN DELIVERY PILE BOARD FOR KOMORI MACHINE48200645000212742022-10-222023-03-29
6000017819PROCUREMENT OF PU WHEELS ALONG WITH BERINGS FOR HYDRALIC HAND TROLLEYS98906445000212562023-01-062023-03-27
MSTC EVENT NO. 315MODIFICATION & RENOVATION OF VIEWING GALLERY AT CNP407669945200021042022-11-292023-03-27
6000017522Supply of Spare parts for UNO Make Bank Note Finishing Machine (CS-8F-UH -CNP-13) from on PAC basis588470045500011872022-06-142023-03-27
MSTC EVENT NO.380Hiring of 01 no screen Printing Machine for NRB Printing1486800045900097782023-01-302023-03-24
MSTC EVENT NO.356 (6000018002) DATED 16.01.2023JOB WORK OF SUPPLY, INSTALLATION ,TESTING AND COMMISSIONING OF COMPLETE STREET LIGHTING SYSTEM AT CURRENCY HOUSE, NASHIK154922245200021012023-01-162023-03-21
GEM /2022/8B/2809961 DATED 19.12.2022PROCUREMENT OF LED STREET LIGHT , BATTEN TYPE LED FITTING AND LED FLOOD LIGHT13758045000212452022-12-192023-03-18
MSTC EVEN NO.63 DATED 01.06.2022DESIGN , MANAUFACTURE, SUPPLY, INSTALLATION,TESTING AND COMMISSIONING OF 3D DIGITAL MICROSCOPE TO MEASUR INK THICKNESS TACTILITY ON WATERMARK PAPER AND DESIGN DEPT ON INTAGLIO PLATE FOR CNP1492700045200021002022-06-012023-03-15
6000017727Procurement of spares for Cut Link & BPS machine2259044PO NO. 45500011852022-08-022023-03-04
MSTC EVENT NO . 3 2 6AMC For Battery operated Pallet Truck, Jumbo Electric vehicles and Hydraulic Hand Trolleys7660564590097042022-12-072023-02-02
6000017770PROCUREMENT OF SPARES FOR PAPER TESTING INSTRUMENTS50915945500011822022-12-052023-02-24
MSTC EVEN NO.243(6000017809)CONSTRUCTION OF BOUNDARY WALL OF CURRENCY HOUSE107350545900096752022-10-042023-02-16
MSTC EVEN NO.287 (6000017789)Supply of Electrical & Electronic Spares Parts for BPS 2000 Under Development basis16921245000211472022-11-092023-02-17
GEM/2022/B/2646068Procurement of LED Light Bulb Holder4199745200020812022-10-192023-02-07
: GEM/2022/B/2699483Hiring of Male Female Nurses100959945900097052022-11-072023-02-07
6000017783Repair kits for Graco make ink feed displacement Pmp72852045700019362023-01-022023-01-14
6000017960Recharge & activation of satellite phones of CNP7788045700019332022-12-222023-01-10
GEM/2022/B/2539578Procurement of Executive Table2200045200020762022-10-152023-01-17
GEM/2022/B/2375346AMC for Cartridge Refill and Printer Repair Works45229045900096792022-08-182023-01-14
GEM/2022/B/2695648Procurement of Cassette AC 3 TR44444445200020772022-11-032023-01-18
GEM/2022/B/2534426SUPPLY OF COMPRESSED AIR TYPE EQUIPMENT WATER MIST288996P O N O . 4 5 0 0 0 2 1 0 4 82022-10-012023-01-27
6000016937: Supply, Installation, Commissioning, Training and Testing of Fully Automatic One Number of Shredding cum Briquetting Machine895222222021-12-082023-01-03
MSTC EVENT NO. 242Repair & renovation of Approach Road area inside main Entrance Gate of CNP2193658P O N O . 4 5 9 0 0 0 9 6 7 62022-10-012023-01-10
MSTC EVENT NO. 266Construction of Additional Floor on Existing Administrative Building12152365P O N O . 4 5 2 0 0 0 2 0 7 22022-10-222023-01-10
MSTC EVENT NO. 193Repair & Renovation of Main canteen Building of CNP2181299P O N O . 4 5 2 0 0 0 2 0 6 02022-09-082023-01-04
GEM/2022/B/2706354Procurement of White Cotton Hosiery Rags1040525P O N O . 4 5 0 0 0 2 1 0 0 42022-11-082023-01-09
GEM/2022/B/2510559Supply of Plastic Banding Foil519955P O N O . 4 5 0 0 0 2 0 9 8 72022-09-082023-01-02
GEM/2022/B/2531980Supply of Coil Nails406498P O N O . 4 5 0 0 0 2 0 9 9 72022-10-142023-01-04
GEM BID NO.GEM/2022/B/2547938 DATED 17.09.2022PROCUREMENT OF CRASH RATED BOLLARD SYSTEM160000045200020692022-09-172023-01-04
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