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Type of Bidding: 1 bid

INDUSTRIAL GENERAL SAFETY SHOES

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: 6000019506 dated. 01.12.2025


Tender Ttile: INDUSTRIAL GENERAL SAFETY SHOES


Publishing Date:


Closing Date: 12/09/2025 2:30pm


Corrigendum:

Tender Type: LIMITED, 1 bid


HIRING OF MANPOWER FOR IT SERVICES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6780722 dated.06.11.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. PRIDEMAGIK MANPOWER SERVICES PRIVATE LIMITED, NORTH WEST DELHI

Value of Contract : 1,973,307
Item/Nature of work : HIRING OF MANPOWER FOR IT SERVICES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/06/2025
Type of Bidding : 1 bid
Last Date of Receipt : 11/17/2025
Nos. of Tenders Recd.: 391
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 387
Names of Parties Qualified after technical evalution :

1. M/S. JANK INTEGRATED FACILITY MANAGEMENT PRIVATE LIMITED, NASHIK
2. M/S. PRIDEMAGIK MANPOWER SERVICES PRIVATE LIMITED, DELHI
3. M/S. BOSS SECURITY AND SERVICES, NASHIK
4. M/S. K L GROUP OF MANPOWER SOLUTIONS, DELHI

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687760920302 dated.25.11.2025
Contract Date : 11/25/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2025
Award Upload Date : 11/25/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR SHREDDING AND BRIQUETTING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019233
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SIEMENS LIMITED (INDIA), MUMBAI

Value of Contract : 1,175,584
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR SHREDDING AND BRIQUETTING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/12/2025
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 :

M/S. SIEMENS LIMITED (INDIA), MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002503
Contract Date : 11/25/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2025
Award Upload Date : 11/25/2025
Reasons for delay if any :
Remark if any :

HIRING OF FORKLIFT OPERATORS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6824609 DATED.29.10.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. KRISHNA’S UNIVERSE AGRO SPICE PRIVATE LIMITED, THANE

Value of Contract : 1,300,659
Item/Nature of work : HIRING OF FORKLIFT OPERATORS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/29/2025
Type of Bidding : 1 bid
Last Date of Receipt : 11/10/2025
Nos. of Tenders Recd.: 318
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 315
Names of Parties Qualified after technical evalution :

1. M/S. BLACK -BELT SECURITY FORCE, NAGPUR Black-Belt Security Force, Nagpur.
2. M/s. JANK INTEGRATED FACILITY MANAGEMENT PRIVATE LIMITED, NASHIK
3. M/s. KRISHNA’S UNIVERSE AGRO SPICE PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687794733733 DATED.24.11.2025
Contract Date : 11/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/24/2025
Award Upload Date : 11/24/2025
Reasons for delay if any :
Remark if any :

HIRING 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.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019404
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ADVANCED GRAPHIC SYSTEMS, NAVI MUMBAI

Value of Contract : 177,000
Item/Nature of work : HIRING 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.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/13/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/13/2025
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 :

M/S. ADVANCED GRAPHIC SYSTEMS, NAVI MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002502
Contract Date : 11/21/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/21/2025
Award Upload Date : 11/21/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF SPARE PARTS FOR KOMORI MAKE INTAGLIO MACHINES ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019379
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 19,118,185
Item/Nature of work : SUPPLY OF SPARE PARTS FOR KOMORI MAKE INTAGLIO MACHINES ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/29/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/30/2025
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 :

M/S. KOMORI CORPORATION, JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001359
Contract Date : 11/21/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/21/2025
Award Upload Date : 11/21/2025
Reasons for delay if any :
Remark if any :

Order value in JPY.

SUPPLY OF GRUNDFOS MAKE PUMPS AND SEAL KITS FOR WSRTP AND KOMORI MAKE INTAGLIO MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019377
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LAXMI TECHNO SERVICES, NASHIK

Value of Contract : 5,960,000
Item/Nature of work : SUPPLY OF GRUNDFOS MAKE PUMPS AND SEAL KITS FOR WSRTP AND KOMORI MAKE INTAGLIO MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/24/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/26/2025
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 :

M/S. LAXMI TECHNO SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002499
Contract Date : 11/11/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/11/2025
Award Upload Date : 11/11/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF SEW MAKE MOTOR WITH GEARBOX AS SPARE FOR WSRT PLANT ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019370
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 700,071
Item/Nature of work : SUPPLY OF SEW MAKE MOTOR WITH GEARBOX AS SPARE FOR WSRT PLANT ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 08/12/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/12/2025
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 :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002498
Contract Date : 11/11/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/11/2025
Award Upload Date : 11/11/2025
Reasons for delay if any :
Remark if any :
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