Website last updated:
English
English हिन्दी

Type of Bidding: 1 bid

प्रोक्यूरमेंट ऑफ कस्टमाइस्ड इलेक्ट्रॉनिक्स स्पेर्स ऑफ लेबिंगर नम्बरिंग सिस्टम इन्स्टॅल्ड इन कोमोरी मेक एनवी-432-101 अँड एन-232,-101, 102 अँड103 नम्बरिंग मशिन ऑन पीएसी बेसिस / PROCUREMENT OF CUSTOMISED ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NV432-101 AND N-232,-101, 102 & 103 NUMBERING MACHINE ON PAC BASIS.

PROCUREMENT OF CUSTOMISED ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NV432-101 AND N-232,-101, 102 & 103 NUMBERING MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019678
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PAUL LEIBINGER GmbH & CO. KG, GERMANY

Value of Contract : EURO 72,339.00
Item/Nature of work : PROCUREMENT OF CUSTOMISED ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NV432-101 AND N-232,-101, 102 & 103 NUMBERING MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/17/2026
Type of Bidding : 1 bid
Last Date of Receipt :
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. PAUL LEIBINGER GmbH & CO. KG, GERMANY

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : CNP/17005846/1428 Dated 27.07.2026
Contract Date : 07/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/27/2026
Award Upload Date : 07/27/2026
Reasons for delay if any :
Remark if any :

NA

procurement of UPS & PLC BATTERY FOR MACHINES ( मशीनों के लिए यूपीएस और पीएलसी बैटरी की खरीद)


Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM BID NO. GEM/2026/B/7790035 DATED 23.07.2026 (जीईएम बीड़ न.जीईएम/2026/बी/7790035 दिनांक 23.07.2026)


Tender Ttile: Procurement of UPS & PLC BATTERY FOR MACHINES ( मशीनों के लिए यूपीएस और पीएलसी बैटरी की खरीद)


Publishing Date:


Closing Date: 08/13/2026 9:00am


Corrigendum:

Tender Type: GEM, 1 bid


HIRING OF DATA ENTRY OPERATOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7603470 dated. 12.06.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. MAX PROTECTION, DELHI

Value of Contract : 8114239.1
Item/Nature of work : HIRING OF DATA ENTRY OPERATOR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/12/2026
Type of Bidding : 1 bid
Last Date of Receipt : 06/22/2026
Nos. of Tenders Recd.: 452
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. MAX PROTECTION, DELHI
2. M/S. MAGNUM MULTIPURPOSESERVICES (OPC) PRIVATE LIMITED, NASHIK
3. M/S. TANDAV CITY SECURITY SERVICES PRIVATE LIMITED, PATNA

Names of Parties DisQualified after technical evalution :

AS PER ATTACHED FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687745499658 DATED.18.07.2026
Contract Date : 07/18/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2026
Award Upload Date : 07/18/2026
Reasons for delay if any :
Remark if any :

NA

hIRING OF NURSE STAFF (02 MALE NURSE AND 01 FEMALE NURSE) ON CONTRACT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7607700 DATED.16.06.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. MM MANPOWER AND SECURITY SERVICES, DELHI

Value of Contract : 1336456.65
Item/Nature of work : HIRING OF NURSE STAFF (02 MALE NURSE AND 01 FEMALE NURSE) ON CONTRACT BASIS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/16/2026
Type of Bidding : 1 bid
Last Date of Receipt : 06/27/2026
Nos. of Tenders Recd.: 303
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 06
Names of Parties Qualified after technical evalution :

1. M/S. SKY WAVES SECURITY PRIVATE LIMITED, AHMEDABAD
2. M/S. MM MANPOWER AND SECURITY SERVICES, DELHI
3. M/S. COMMANDO SECURITY & MULITIPLE SERVICES, NAGPUR

Names of Parties DisQualified after technical evalution :

AS PER ATTACHED FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687748267741 DATED.16.07.2026
Contract Date : 07/16/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/16/2026
Award Upload Date : 07/16/2026
Reasons for delay if any :
Remark if any :

NA

HIRING OF 07 NOS OF WATCH AND WARD (WITHOUT ARM) ON CONTRACT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7580603 DATED.10.06.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.AVERT SOLUTION PRIVATE LIMITED, UTTAR PRADESH

Value of Contract : 2839970.38
Item/Nature of work : HIRING OF 07 NOS OF WATCH AND WARD (WITHOUT ARM) ON CONTRACT BASIS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/10/2026
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2026
Nos. of Tenders Recd.: 356
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S. YASH ENTERPRISES, MUMBAI
2. M/S. TANDAV CITY SECURITY SERVICES PRIVATE LIMITED, PATNA
3. M/S. METRO FACILITY MANAGEMENT , NAGPUR
4. M/S. AVERT SOLUTION PRIVATE LIMITED, UTTAR PRADESH

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767408086 DATED.11.07.2026
Contract Date : 07/11/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/11/2026
Award Upload Date : 07/11/2026
Reasons for delay if any :
Remark if any :

NA

HIRING OF 07 NOS OF WATCH AND WARD (WITHOUT ARM) ON CONTRACT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name :
Name of Contractor :
Value of Contract :
Item/Nature of work :
Mode of Tender Enquiry : GEM
Date of Publication of NIT :
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest :
Scheduled Date of completion of supplies :
Contract No :
Contract Date :
Actual Date of Start of Work :
Actual Date of Completion :
Award Date :
Award Upload Date :
Reasons for delay if any :
Remark if any :

PROCUREMENT OF HEATERS AND MOTORS.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000019727 DATED 08.07.2026


Tender Ttile: PROCUREMENT OF HEATERS AND MOTORS.


Publishing Date:


Closing Date: 08/10/2026 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


hiring of specialized structural engineering agency for condition assesment, repair strategy and execution of major repairs to overhead water tank

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: EOI NO: 14/Civil/2026-2027 dated: 03.07.2026


Tender Ttile: Hiring of specialized structural engineering agency for condition assesment, repair strategy and execution of major repairs to overhead water tank


Publishing Date:


Closing Date: 07/25/2026 10:00am


Corrigendum:

Tender Type: EOI, 1 bid


About
Contact Us
FAQs
Click here to take integrity pledge

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

About
News
Contact Us

Help Topics

SiteMap
FAQs

Mobile Apps

Click here to take Integrity Pledge

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

Image 01031_page-0001
Screenshot 2026-04-20 145415
Previous
Next