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Type of Bidding: 1 bid

PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4254336
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S FALCON TRADING COMPANY, DELHI

Value of Contract : 305,400
Item/Nature of work : PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/05/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/04/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S FALCON TRADING COMPANY, DELHI
2. M/S GLYNCTECH PVT. LTD., NEW DELHI
3. M/S GAURAV HEAVY ENGINEERING (INDIA) PVT. LTD., CHADRAPUR
4. M/S UNIQUE ENTERPRISES, NASHIK
5. M/S SUMIT ENTERPRISES, NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S ACROMAX INDUSTRIES PVT. LTD., NOIDA
2. M/S MANAN ENTERPRISES, RAJASTHAN
3. M/S SUDEEP ENGINEERS, AURANGABAD
4. M/S LEDURE LIGHTINGS LIMITED, DELHI
5. M/S PRECISION ENTERPRISES, NASHIK
6. M/S APPEXIAL PVT. LTD., PANIPAT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687710429514
Contract Date : 02/08/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/08/2024
Award Upload Date : 02/08/2024
Reasons for delay if any :
Remark if any :

GEM CONTRACT NO. GEMC-511687710429514 DATED 08.02.2024 AWARD ON GEM PORTAL

PROCUREMENT FOR PRINTING OF CNP HISTORY BOOK

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/4291059


Tender Ttile: PROCUREMENT FOR PRINTING OF CNP HISTORY BOOK


Publishing Date: 12/11/2023 2:00pm


Closing Date: 01/10/2024 10:30am


Corrigendum:

Tender Type: GEM, 1 bid


PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE

Downloads:

 


Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2023/B/4254336


Tender Ttile: PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE


Publishing Date: 12/05/2023 5:49pm


Closing Date: 01/04/2024 10:00am


Corrigendum:

Tender Type: GEM, 1 bid


SUPPLY OF HABASIT MAKE BELTS USED ON VARIOUS MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018517
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. HABASIT INDIA PVT. LTD., COIMBATORE

Value of Contract : 717,469
Item/Nature of work : SUPPLY OF HABASIT MAKE BELTS USED ON VARIOUS MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/01/2023
Type of Bidding : 1 bid
Last Date of Receipt : 12/01/2023
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. HABASIT INDIA PVT. LTD., COIMBATORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002147
Contract Date : 02/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/05/2024
Award Upload Date : 02/05/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF 100 BANDING HEATERS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4252864
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. AIREX OVERSEAS LLP., DELHI

Value of Contract : 77,500
Item/Nature of work : SUPPLY OF 100 BANDING HEATERS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/05/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/04/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. AIREX OVERSEAS LLP., DELHI
2. M/S. HD ENTERPRISES, MP

Names of Parties DisQualified after technical evalution :

1. M/S. DIGIQUAL SYSTEM, CHENNAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC- 511687762250915
Contract Date : 01/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/20/2024
Award Upload Date : 01/20/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF IMPORTANT FEEDER SPARE PARTS FOR KOMORI MAKE OFFSET, INTAGLIO AND NUMBERING MACHINE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018326
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 1,437,430
Item/Nature of work : SUPPLY OF IMPORTANT FEEDER SPARE PARTS FOR KOMORI MAKE OFFSET, INTAGLIO AND NUMBERING MACHINE.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/13/2023
Type of Bidding : 1 bid
Last Date of Receipt : 08/11/2023
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 : 4550001240
Contract Date : 12/07/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/07/2023
Award Upload Date : 12/07/2023
Reasons for delay if any :
Remark if any :

Contract Order Value in JPY

SUPPLY OF PVC PASTE GRADE RESIN 121 ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018448
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. CHEMPLAST SANMAR LIMITED, CHENNAI

Value of Contract : 475,872
Item/Nature of work : SUPPLY OF PVC PASTE GRADE RESIN 121 ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/04/2023
Type of Bidding : 1 bid
Last Date of Receipt : 09/22/2023
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. CHEMPLAST SANMAR LIMITED, CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002111
Contract Date : 11/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2023
Award Upload Date : 11/25/2023
Reasons for delay if any :
Remark if any :
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27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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