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Type of Bidding: 1 bid

SUPPLY OF IFM MAKE ELECTRONICS SPARE FOR SUSI EVO MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019642
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 1702032
Item/Nature of work : SUPPLY OF IFM MAKE ELECTRONICS SPARE FOR SUSI EVO MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/05/2026
Type of Bidding : 1 bid
Last Date of Receipt : 06/05/2026
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 : 4570002594
Contract Date : 07/16/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/16/2026
Award Upload Date : 07/16/2026
Reasons for delay if any :
Remark if any :

NA

संविदा आधार पर 35 व्यक्तियों की गृह व्यवस्था और संबधि कार्य हेतु ठेकेदार / संस्था की नियुक्ति 2026 / ENGAGING A CONTRACTOR / AGENCY FOR PROVIDING 35 NOS OF CONTRACT LABOURS FOR HOUSEKEEPING AND ALLIED WORKS 2026


Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM BID NO.- GEM/2026/B/7781215 DATED 04.08.2026 (जीईएम बीड़ नंबर-(जीईएम /2026/बी/7781215 दिनांक 04/08/2026)


Tender Ttile: संविदा आधार पर 35 व्यक्तियों की गृह व्यवस्था और संबधि कार्य हेतु ठेकेदार / संस्था की नियुक्ति 2026 / ENGAGING A CONTRACTOR / AGENCY FOR PROVIDING 35 NOS OF CONTRACT LABOURS FOR HOUSEKEEPING AND ALLIED WORKS 2026


Publishing Date:


Closing Date: 08/14/2026 10:00pm


Corrigendum:

Tender Type: GEM, 1 bid


INCREASING THE CAPACITY OF EXISITNG WSRT PLANT FROM 3000 LITERS/HOUR FOR CNP, NASHIK AND BNP, DEWAS ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019541
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GWT Gesellschaft für Wasser- und Wärmetechnik GmbH, Austria

Value of Contract : EURO 2816320
Item/Nature of work : INCREASING THE CAPACITY OF EXISITNG WSRT PLANT FROM 3000 LITERS/HOUR FOR CNP, NASHIK AND BNP, DEWAS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/02/2026
Type of Bidding : 1 bid
Last Date of Receipt : 03/03/2026
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. GWT Gesellschaft für Wasser- und Wärmetechnik GmbH, Austria

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : CNP/6000019541/WSRT/1366 Dated 22.07.2026
Contract Date : 07/22/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/22/2026
Award Upload Date : 07/22/2026
Reasons for delay if any :
Remark if any :

At an Order value in EURO.

प्रोक्यूरमेंट ऑफ अल्ट्रा फ़िल्टरेशन मेंबरेंस ऑन पीएसी बेसिस / PROCUREMENT OF ULTRA FILTRATION MEMBERANES ON PAC BASIS.

PROCUREMENT OF ULTRA FILTRATION MEMBERANES ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019674
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JUI PRINT TECHNOLOGY PVT.LTD, MUMBAI

Value of Contract : 1,11,53,725/-
Item/Nature of work : प्रोक्यूरमेंट ऑफ अल्ट्रा फ़िल्टरेशन मेंबरेंस ऑन पीएसी बेसिस / PROCUREMENT OF ULTRA FILTRATION MEMBERANES ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/01/2026
Type of Bidding : 1 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 : NA
Names of Parties Qualified after technical evalution :

M/S. JUI PRINT TECHNOLOGY PVT.LTD, MUMBAI

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : CNP/17005900/1455 DATED: 30.07.2026
Contract Date : 07/30/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/30/2026
Award Upload Date : 07/30/2026
Reasons for delay if any :
Remark if any :

NIL

प्रोक्यूरमेंट ऑफ क्रिटिकलअँड रेकोम्मेंडेड इलेक्ट्रिकल अँड मैकेनिकल स्पैर पार्ट्स फॉर बीएफ़एस मशीन्स (यूएनओसीएस-8एफ़-19 अँड यूएनसीओएस-8एफ़-20) इन्स्टॅल्ड इन बीएफ़एस सेक्शन ऑन पीएसी बेसिस / PROCUREMENT OF CRITICAL AND RECOMMENDED ELECTRICAL AND MECHANICAL SPARE PARTS FOR BFS MACHINES (UNOCS-8F-19 AND UNCOS -8F-20) INSTALLED IN BFS SECTION ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019354
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. UNO SEISAKUSHO CO.LTD, JAPAN

Value of Contract : JPY 2,21,81,080
Item/Nature of work : PROCUREMENT OF CRITICAL AND RECOMMENDED ELECTRICAL AND MECHANICAL SPARE PARTS FOR BFS MACHINES (UNOCS-8F-19 AND UNCOS -8F-20) INSTALLED IN BFS SECTION ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/30/2026
Type of Bidding : 1 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. UNO SEISAKUSHO CO.LTD, JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : CNP/17005727/1427 Dated 27.07.2026
Contract Date : 07/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/27/2026
Award Upload Date : 07/27/2026
Reasons for delay if any :
Remark if any :

NA

प्रोक्यूरमेंट ऑफ कस्टमाइस्ड इलेक्ट्रॉनिक्स स्पेर्स ऑफ लेबिंगर नम्बरिंग सिस्टम इन्स्टॅल्ड इन कोमोरी मेक एनवी-432-101 अँड एन-232,-101, 102 अँड103 नम्बरिंग मशिन ऑन पीएसी बेसिस / PROCUREMENT OF CUSTOMISED ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NV432-101 AND N-232,-101, 102 & 103 NUMBERING MACHINE ON PAC BASIS.

PROCUREMENT OF CUSTOMISED ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NV432-101 AND N-232,-101, 102 & 103 NUMBERING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019678
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PAUL LEIBINGER GmbH & CO. KG, GERMANY

Value of Contract : EURO 72,339.00
Item/Nature of work : PROCUREMENT OF CUSTOMISED ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NV432-101 AND N-232,-101, 102 & 103 NUMBERING MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/17/2026
Type of Bidding : 1 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. PAUL LEIBINGER GmbH & CO. KG, GERMANY

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : CNP/17005846/1428 Dated 27.07.2026
Contract Date : 07/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/27/2026
Award Upload Date : 07/27/2026
Reasons for delay if any :
Remark if any :

NA

procurement of UPS & PLC BATTERY FOR MACHINES ( मशीनों के लिए यूपीएस और पीएलसी बैटरी की खरीद)


Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM BID NO. GEM/2026/B/7790035 DATED 23.07.2026 (जीईएम बीड़ न.जीईएम/2026/बी/7790035 दिनांक 23.07.2026)


Tender Ttile: Procurement of UPS & PLC BATTERY FOR MACHINES ( मशीनों के लिए यूपीएस और पीएलसी बैटरी की खरीद)


Publishing Date:


Closing Date: 08/13/2026 9:00am


Corrigendum:

Tender Type: GEM, 1 bid


HIRING OF DATA ENTRY OPERATOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7603470 dated. 12.06.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. MAX PROTECTION, DELHI

Value of Contract : 8114239.1
Item/Nature of work : HIRING OF DATA ENTRY OPERATOR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/12/2026
Type of Bidding : 1 bid
Last Date of Receipt : 06/22/2026
Nos. of Tenders Recd.: 452
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. MAX PROTECTION, DELHI
2. M/S. MAGNUM MULTIPURPOSESERVICES (OPC) PRIVATE LIMITED, NASHIK
3. M/S. TANDAV CITY SECURITY SERVICES PRIVATE LIMITED, PATNA

Names of Parties DisQualified after technical evalution :

AS PER ATTACHED FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687745499658 DATED.18.07.2026
Contract Date : 07/18/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2026
Award Upload Date : 07/18/2026
Reasons for delay if any :
Remark if any :

NA

hIRING OF NURSE STAFF (02 MALE NURSE AND 01 FEMALE NURSE) ON CONTRACT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7607700 DATED.16.06.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. MM MANPOWER AND SECURITY SERVICES, DELHI

Value of Contract : 1336456.65
Item/Nature of work : HIRING OF NURSE STAFF (02 MALE NURSE AND 01 FEMALE NURSE) ON CONTRACT BASIS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/16/2026
Type of Bidding : 1 bid
Last Date of Receipt : 06/27/2026
Nos. of Tenders Recd.: 303
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 06
Names of Parties Qualified after technical evalution :

1. M/S. SKY WAVES SECURITY PRIVATE LIMITED, AHMEDABAD
2. M/S. MM MANPOWER AND SECURITY SERVICES, DELHI
3. M/S. COMMANDO SECURITY & MULITIPLE SERVICES, NAGPUR

Names of Parties DisQualified after technical evalution :

AS PER ATTACHED FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687748267741 DATED.16.07.2026
Contract Date : 07/16/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/16/2026
Award Upload Date : 07/16/2026
Reasons for delay if any :
Remark if any :

NA

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