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Type of Bidding: 1 bid

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 :

sUPPLY OF MECHANICAL SPARE FOR KOMORI NV-432 OF NEMEROTASECTION FROM OEM ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019202 DATED.27.03.2025
Unit Name : CURRECNY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.KOMORI CORPORATION , JAPAN

Value of Contract : 3,957,080
Item/Nature of work : SUPPLY OF MECHANICAL SPARE FOR KOMORI NV-432 OF NEMEROTASECTION FROM OEM ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/27/2025
Type of Bidding : 1 bid
Last Date of Receipt : 04/29/2025
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. 4550001352 dated.21.08.2025
Contract Date : 08/21/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/21/2025
Award Upload Date : 08/21/2025
Reasons for delay if any :
Remark if any :