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1 bid

SUPPLY OF E+H MAKE ELECTRICAL AND ELECTRONIC SPARE PARTS OF WSRTP PLANT ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018826
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ENDRESS + HAUSER (INDIA) PVT. LTD., MUMBAI

Value of Contract : 1221498
Item/Nature of work : SUPPLY OF E+H MAKE ELECTRICAL AND ELECTRONICS SPARE PARTS OF WSRTP PLANT ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/10/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/09/2024
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. ENDRESS + HAUSER (INDIA) PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002249
Contract Date : 09/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/14/2024
Award Upload Date : 09/14/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF E+H MAKE ELECTRICAL AND ELECTRONIC SPARE PARTS OF WSRTP PLANT ON PAC BASIS. Read More »

hIRING OF HOUSEKEEPING CONTRACT LABOUR AND HIRING OF CANTEEN LABOUR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5151705 DATED.12.07.2024
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :

M/S. UNIQUE SUPPLIERS AND SERVICES, SATARA

Value of Contract : 19597388
Item/Nature of work : HIRING OF HOUSEKEEPING CONTRACT LABOUR AND HIRING OF CANTEEN LABOUR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/12/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 303
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/S.UNIQUE SUPPLIERS AND SERVICES, SATARA
2. M/S.IMPRESSO MANAGEMENT SERVICES PVT LTD, DELHI

Names of Parties DisQualified after technical evalution :

Details are in TEC Report (Attached in Physical File)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687738984330 DATED.30.08.2024
Contract Date : 08/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/30/2024
Award Upload Date : 08/30/2024
Reasons for delay if any :
Remark if any :

hIRING OF HOUSEKEEPING CONTRACT LABOUR AND HIRING OF CANTEEN LABOUR Read More »

HIRING OF MANPOWER WATCH AND WARD (WITHOUT ARM)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5130229 DATED. 02.08.2024
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :

M/S. D.P.S.GROUP, PUNE

Value of Contract : 1904814
Item/Nature of work : HIRING OF MANPOWER WATCH AND WARD (WITHOUT ARM)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/02/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 221
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/S. D.P.S.GROUP, PUNE
2. M/S. RY SECURITY AND INTELLIGENCE, PVT. LTD, PRAYGRAJ
3. M/S. DHARVIK MANPOWER SERVICES, PVT .LTD, DELHI
4. M/S. FORCE 10 INTEGRATED SERVICES PVT. LTD,
5. M/S. A.D.S GROUP INDIA MANAGEMENT SERVICES, DELHI
6. M/S. KRISHNA VIDYUT AND INFRA PVT . LTD, PUNE

Names of Parties DisQualified after technical evalution :

Details are in TEC Report (Attached in Physical File)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687759398098 dated.28.08.2024
Contract Date : 08/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/28/2024
Award Upload Date : 08/28/2024
Reasons for delay if any :
Remark if any :

HIRING OF MANPOWER WATCH AND WARD (WITHOUT ARM) Read More »

SUPPLY OF MECHANICAL SPARE PARTS FOR KOMORI INTAGLIO MACHINE AND KOMORI OFFSET MACHINES ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018837
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 649980
Item/Nature of work : SUPPLY OF MECHANICAL SPARE PARTS FOR KOMORI INTAGLIO MACHINE AND KOMORI OFFSET MACHINES ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/24/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/23/2024
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 : 4550001282
Contract Date : 08/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/22/2024
Award Upload Date : 08/22/2024
Reasons for delay if any :
Remark if any :

Order Value in JPY.

SUPPLY OF MECHANICAL SPARE PARTS FOR KOMORI INTAGLIO MACHINE AND KOMORI OFFSET MACHINES ON PAC BASIS. Read More »

HIRING OF MANPOWER-4 NOS LABOURS ON CONTRACT BASIS FOR RUNNING OF NEW BRIQUETTING /SHREDDING MACHINE IN NIGHT SHIFT

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5227513 dated.21.08.2024


Tender Ttile: HIRING OF MANPOWER-4 NOS LABOURS ON CONTRACT BASIS FOR RUNNING OF NEW BRIQUETTING /SHREDDING MACHINE IN NIGHT SHIFT


Publishing Date:


Closing Date: 08/31/2024 10:00am


Corrigendum:

Tender Type: GEM, 1 bid


HIRING OF MANPOWER-4 NOS LABOURS ON CONTRACT BASIS FOR RUNNING OF NEW BRIQUETTING /SHREDDING MACHINE IN NIGHT SHIFT Read More »

SUPPLY OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018879
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JUI PRINT TECHNOLOGY PVT. LTD., MUMBAI

Value of Contract : 9183435
Item/Nature of work : SUPPLY OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 07/24/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/23/2024
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. JUI PRINT TECHNOLOGY PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002243
Contract Date : 08/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/20/2024
Award Upload Date : 08/20/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF ULTRA FILTRATION MEMBRANES ON PAC BASIS. Read More »

JOBWORK OF SERVICING OF TWO NUMBERS OF CUMMINS MAKE D.G. SETS ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018744
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. TRINITY MAHALASA DURGA SALES AND SERVICES, NASHIK

Value of Contract : 244326
Item/Nature of work : JOBWORK OF SERVICING OF TWO NUMBERS OF CUMMINS MAKE D.G. SETS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/05/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/07/2024
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. TRINITY MAHALASA DURGA SALES AND SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002242
Contract Date : 08/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/19/2024
Award Upload Date : 08/19/2024
Reasons for delay if any :
Remark if any :

JOBWORK OF SERVICING OF TWO NUMBERS OF CUMMINS MAKE D.G. SETS ON PAC BASIS. Read More »

SUPPLY OF CRITICAL ELECTRICAL SPARE REPROGRAMMING SERVICES FOR KORLOSKAR MAKE 550 TR & 650 TR CHILLER ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018835
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KIRLOSKAR CHILLERS PVT. LTD., PUNE

Value of Contract : 649293
Item/Nature of work : SUPPLY OF CRITICAL ELECTRICAL SPARE REPROGRAMMING SERVICES FOR KORLOSKAR MAKE 550 TR & 650 TR CHILLER ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/11/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/09/2024
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. KIRLOSKAR CHILLERS PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002235
Contract Date : 08/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/03/2024
Award Upload Date : 08/03/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF CRITICAL ELECTRICAL SPARE REPROGRAMMING SERVICES FOR KORLOSKAR MAKE 550 TR & 650 TR CHILLER ON PAC BASIS. Read More »

SUPPLY OF JACKETS FOR NUMERO PROTECTA MACHINES ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018810
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

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

Value of Contract : 2098040
Item/Nature of work : SUPPLY OF JACKETS FOR NUMERO PROTECTA MACHINES ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/19/2024
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 & BAUER BANKNOTE SOLUTIONS (IN) PVT. LTD., NEW DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002229
Contract Date : 08/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/02/2024
Award Upload Date : 08/02/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF JACKETS FOR NUMERO PROTECTA MACHINES ON PAC BASIS. Read More »

sUPPLY OF MOTICHOOR LADDU (DESI GHEE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4917541 dated.08.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.SHIVKRUPA TRADERS, NASHIK

Value of Contract : 122467
Item/Nature of work : SUPPLY OF MOTICHOOR LADDU (DESI GHEE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/08/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1.M/S.SHIVKRUPA TRADERS,NASHIK
2.M/S.UNION TRADING, NASHIK
3.M/S.JAI MATAJI & GENRAL STORES, NASHIK
4.M/S. NINA HANDS,NASHIK
5.M/S. KAWADE KIRANA AND GENRAL STORES, NASHIK
6.M/S. MEERA SUPPLIERS, INDORE
7.M/S. DAKSH ENTERPRISES, NASHIK
8.M/S. DEVGRO (OPC) PRIVATE LIMITED, PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687704629209 dated. 24.07.2024
Contract Date : 07/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

sUPPLY OF MOTICHOOR LADDU (DESI GHEE) Read More »

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