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Type of Bidding: 1 bid

JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON DIESEL FORKLIFT ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019409
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. METAL CARE INCORPORATED, NASHIK

Value of Contract : 262,544
Item/Nature of work : JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON DIESEL FORKLIFT ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/18/2025
Type of Bidding : 1 bid
Last Date of Receipt : 10/18/2025
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. METAL CARE INCORPORATED, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002477
Contract Date : 10/03/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/03/2025
Award Upload Date : 10/03/2025
Reasons for delay if any :
Remark if any :

Hiring of Manpower for Maintenance of Garden and Horticulture.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6592988
Unit Name : Currency Note Press, Nashik.
Name of Contractor :

M/s. Shubham Services, Pune

Value of Contract : 2,553,752
Item/Nature of work : Hiring of Manpower for Maintenance of Garden and Horticulture.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/21/2025
Type of Bidding : 1 bid
Last Date of Receipt : 09/01/2025
Nos. of Tenders Recd.: 462
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 458
Names of Parties Qualified after technical evalution :

1. M/s. Shubham Services, Pune
2. M/s. Krishna Universe Agro Spice Pvt. Ltd., Thane
3. M/s. N.H.Patel, Nashik
4. M/s. Sai Sahara Services, Nashik

Names of Parties DisQualified after technical evalution :

Details as per attached in File.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687763835917
Contract Date : 09/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/27/2025
Award Upload Date : 09/27/2025
Reasons for delay if any :
Remark if any :

sUPPLY OF ELECTRICAL & ELCTRONICS SPARE PARTS FOR NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019081 dated.05.02.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. KOENIG & BAUER BANKNOTE SOLUTIONS (IN) PVT.LTD., DELHI

Value of Contract : 4,523,353
Item/Nature of work : SUPPLY OF ELECTRICAL & ELCTRONICS SPARE PARTS FOR NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 02/05/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/07/2025
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. KOENIG & BAUR BANKNOTE SOLUTIONS (IN) PVT.LTD., DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002426 dated.17.09.2025
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF IFM MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019294 DATED.11.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M//S. BUSINESS LINK, NASHIK

Value of Contract : 908,647
Item/Nature of work : SUPPLY OF IFM MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/11/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/11/2025
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. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002454 dated.17.09.2025
Contract Date : 09/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/17/2025
Award Upload Date : 09/17/2025
Reasons for delay if any :
Remark if any :

HIRING OF AMC INCLUDING CALIBRATION OF 03 NOS. OF X-RITE MAKE SPECTROPHOTOMETER USED FOR MEASURING THE COLOUR CALUES I.E. LAB OF OFFSET PRINTING INTAGLIO PRINTING AND NUMBERING ON PAC BASIS.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: 6000019404 DATED.13.09.2025


Tender Ttile: HIRING OF AMC INCLUDING CALIBRATION OF 03 NOS. OF X-RITE MAKE SPECTROPHOTOMETER USED FOR MEASURING THE COLOUR CALUES I.E. LAB OF OFFSET PRINTING INTAGLIO PRINTING AND NUMBERING ON PAC BASIS.


Publishing Date:


Closing Date: 10/13/2025 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


STRUCTURAL STABILITY TEST AND REMEDIAL MEASURES FOR THE BUILDINGS OF CNP-NASHIK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019288 dated. 23.05.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. VISVESVARAYA NATIONAL INSTITUTE OF TECHNOLOGY, NAGPUR

Value of Contract : 2,830,000
Item/Nature of work : STRUCTURAL STABILITY TEST AND REMEDIAL MEASURES FOR THE BUILDINGS OF CNP-NASHIK
Mode of Tender Enquiry : LIMITED
Date of Publication of NIT : 05/23/2025
Type of Bidding : 1 bid
Last Date of Receipt : 06/14/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. VISVESVARAYA NATIONAL INSTITUTE OF TECHNOLOGY, NAGPUR
2. M/S. GOVERNMENT COLLEGE ENGINEERING, NAGPUR
3. M/S. GOVERNMENT COLLEGE ENGINEERING, CHANDRAPUR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4590010611 dated.06.09.205
Contract Date : 09/06/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/06/2025
Award Upload Date : 09/06/2025
Reasons for delay if any :
Remark if any :

HIRING OF AGENCY FOR CANTEEN LABOUR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6403763 DATED.29.07.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.BLACKBELT MULTISOLUTION INDIA PRIVATE LIMITED, NAGPUR

Value of Contract : 9,390,781
Item/Nature of work : HIRING OF AGENCY FOR CANTEEN LABOUR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/29/2025
Type of Bidding : 1 bid
Last Date of Receipt : 08/09/2025
Nos. of Tenders Recd.: 483
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 478
Names of Parties Qualified after technical evalution :

1. M/S. JANAVI FACILITY MANAGEMENT PRIVATE LIMITED, THANE
2. M/S. R. P. SUPPLIERS & CONSTRUCTION COMPANY, KURUKSHETRA
3. M/S. NECESSA SECURITY & INTEGRATED SERVICES PRIVATE, GURGAON
4. M/S. BLACKBELT MULTISOLUTION INDIA PRIVATE LIMITED, NAGPUR
5. M/S. IMPRESSIVE HOSPITALITIES PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687733278418 DATED. 04.09.2025
Contract Date : 09/04/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/04/2025
Award Upload Date : 09/04/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF ELECTRICAL AND ELECTRICAL AND ELECTRONICS SPARE PARTS FOR INSTALLED KOMORI MAKE MAKE INTAGLIO AND OFFSET PRINTING MACHINES ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019185 DATED.21.03.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 4,105,170
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRICAL AND ELECTRONICS SPARE PARTS FOR INSTALLED KOMORI MAKE INTAGLIO AND OFFSET PRINTING MACHINES ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/21/2025
Type of Bidding : 1 bid
Last Date of Receipt : 04/22/2025
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 : PO NO. 4550001351 DATED.14.08.2025
Contract Date : 08/14/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/14/2025
Award Upload Date : 08/14/2025
Reasons for delay if any :
Remark if any :
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27AAJCS6111J3Z6

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