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Type of Bidding: 1 bid

PROCUREMENT OF A-4 SIZE WHITE 75 GSM PAPER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6151100 DATED 19.04.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. CHOWDHARY ENTERPRISES, JAMMU

Value of Contract : 94,500
Item/Nature of work : PROCUREMENT OF A-4 SIZE WHITE 75 GSM PAPER
Mode of Tender Enquiry :
Date of Publication of NIT : 04/19/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/03/2025
Nos. of Tenders Recd.: 26
Nos. of Parties Qualified after technical evalution : 16
Nos. of Parties DisQualified after technical evalution : 10
Names of Parties Qualified after technical evalution :

1) M/S. Chowdhary Enterprises, Jammu
2) M/S. Packmate Green Llp, New Delhi
3) M/S. N. H. Enterprises, Thane
4) M/S. Sushma Grafika, Kolkata
5) M/S. Star Enterprises, Mohali.
6) M/S. Lord’s Mark Industries Limited, Mumbai
7) M/S. A.S. Enterprises, Kanpur Nagar
8) M/S. Paper Dreams
9) M/S. Gautam Trader, Delhi
10) M/S. Greet Enterprises, Nashik
11) M/S. Ssipl Allied Services, Gautam Buddha Nagar
12) M/S. Remen And Jhulan Traders, Kolkata
13) M/S. Payal Enterprises, Delhi
14) M/S. Ampup Technologies, Bhopal
15) M/S. Shree Anand Agency
16) M/S. Raliable Office Suppliers, Chennai

Names of Parties DisQualified after technical evalution :

1) M/S. Shree Sati Traders, Kolkata
2) M/S. Landmark Computer Prints, Serampore, West Bengal
3) M/S. Nagarkar Traders
4) M/S. Seventh Arrow Private Limited, Delhi
5) M/S. Momentum Bharat, Bengaluru
6) M/S. Alok Computer, Satna
7) M/S. Acubeavenue Technologies, Gautam Buddha Nagar
8) M/S. Aadvik Enterprises, Lucknow
9) M/S. Ajinkya Enterprises, Nashik Road
10) M/S. Bhattad Auto Services, Nashik.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687749264997 DATED 10-09-2025
Contract Date : 05/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/10/2025
Award Upload Date : 05/10/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF WHITE PAPER A4 SIZE

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Unit: Currency Note Press, Nashik Road


Tender Number: GEM/2025/B/6151100 DATED.23.04.2025


Tender Ttile: PROCUREMENT OF WHITE PAPER A4 SIZE


Publishing Date:


Closing Date: 05/03/2025 10:00am


Corrigendum:

Tender Type: GEM, 1 bid


COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF KAREL MAKE, dS 200 TYPE, 600 LINESEPABX SYSTEM WITH FLOAT CUM BOOST CHARGER FOR 02 YEARS IN CNP ON PAC BASIS.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000019226 Dated 22.04.2025


Tender Ttile: COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF KAREL MAKE, dS 200 TYPE, 600 LINESEPABX SYSTEM WITH FLOAT CUM BOOST CHARGER FOR 02 YEARS IN CNP ON PAC BASIS.


Publishing Date:


Closing Date: 05/23/2025 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR WSRT PLANT MAINTENANCE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019152
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GWT Gesellschaft fuer Wasser-und Waermetechnik GmbH, Austria.

Value of Contract : 201,126
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR WSRT PLANT MAINTENANCE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/14/2025
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 :

Nil

Names of Parties DisQualified after technical evalution :

M/S. GWT Gesellschaft fuer Wasser-und Waermetechnik GmbH, Austria.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001328
Contract Date : 04/12/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/12/2025
Award Upload Date : 04/12/2025
Reasons for delay if any :
Remark if any :

At an Order value in Euro.