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Type of Bidding: 1 bid

PROCUREMENT OF SERVO CONTROLLED 3 WAYS VALVE MODEL NO. 070151, COIL MODEL NO. 0007172 AND CONNECTOR FOR COIL MODEL NO. 0007174 MAKE VUOTOTECNICA FOR CTIP MACHINE ON PAC BASIS.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000019321 Dated 19.07.2025


Tender Ttile: PROCUREMENT OF SERVO CONTROLLED 3 WAYS VALVE MODEL NO. 070151, COIL MODEL NO. 0007172 AND CONNECTOR FOR COIL MODEL NO. 0007174 MAKE VUOTOTECNICA FOR CTIP MACHINE ON PAC BASIS.


Publishing Date:


Closing Date: 08/19/2025 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


SUPPLY OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019298
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

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

Value of Contract : 9,964,026
Item/Nature of work : SUPPLY OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/16/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/18/2025
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. 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 : 4570002424
Contract Date : 07/08/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/08/2025
Award Upload Date : 07/08/2025
Reasons for delay if any :
Remark if any :

sUPPLY OF WETTING AGENT SEILER REFLOW ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019261
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GWT Gesellschaft fuer Wasser-und Warmetechnik GmbH, Austria

Value of Contract : 67,320
Item/Nature of work : SUPPLY OF WETTING AGENT SEILER REFLOW ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/22/2025
Type of Bidding : 1 bid
Last Date of Receipt : 06/24/2025
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. GWT Gesellschaft fuer Wasser-und Warmetechnik GmbH, Austria

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001345
Contract Date : 07/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/05/2025
Award Upload Date : 07/05/2025
Reasons for delay if any :
Remark if any :

Value of Contract in Euro 67320.

SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR BPS 2000 MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019129
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GIESECKE & DEVRIENT INDIA PVT. LTD., HARYANA

Value of Contract : 20,525,135
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR BPS 2000 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. GIESECKE & DEVRIENT INDIA PVT. LTD., HARYANA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002407
Contract Date : 06/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/10/2025
Award Upload Date : 06/10/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF 4K COLOUR AND MONO LINE SCAN CAMERAS AS SPARE FOR LUCID IMAGING INSPECTION SYSTEM OF KOMORI OFFSET INTAGLIO MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019220
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LUCID IMAGING PVT. LTD., BANGALORE

Value of Contract : 2,097,450
Item/Nature of work : SUPPLY OF 4K COLOUR AND MONO LINE SCAN CAMERAS AS SPARE FOR LUCID IMAGING INSPECTION SYSTEM OF KOMORI OFFSET INTAGLIO MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/24/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/27/2025
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. LUCID IMAGING PVT. LTD., BANGALORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002407
Contract Date : 06/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/10/2025
Award Upload Date : 06/10/2025
Reasons for delay if any :
Remark if any :

HIRING OF WATCH AND WARD

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6204552 dated.14.05.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. NITYARTH FACILITY MANAGEMENT AND SERVICES, NASHIK

Value of Contract : 2,762,622
Item/Nature of work : HIRING OF WATCH AND WARD
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/14/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/22/2025
Nos. of Tenders Recd.: 331
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 328
Names of Parties Qualified after technical evalution :

1.M/S. NITYARTH FACILITY MANAGEMENT AND SERVICES, NASHIK
2.M/S. SATYA NARAYAN SECURITY FORCE, NASHIK
3.M/S. PAYFIN SOLUTION PRIVATE LIMITED, NAGPUR

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687777030216 dated.27.06.2025
Contract Date : 06/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/27/2025
Award Upload Date : 06/27/2025
Reasons for delay if any :
Remark if any :

GeM Contract No. GEMC-511687777030216 dated.27.06.2025 Service Start Date : 01.07.2025

HIRING OF DATA ENTRY OPERATOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6243500 dated21.05.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. SHREE QUICK FORCE MANPOWER SECURITY SERVICES, NASHIK

Value of Contract : 7,893,207
Item/Nature of work : HIRING OF DATA ENTRY OPERATOR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/21/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/31/2025
Nos. of Tenders Recd.: 378
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 375
Names of Parties Qualified after technical evalution :

1.M/S. VOCMAN INDIA PVT.LTD, DELHI
2.M/S. OM SAI SAFEGUARD SERVICES PRIVATE LIMITED, PUNE
3.M/S. SHREE QUICK FORCE MANPOWER SECURITY SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687786150434 dated.19.06.2025
Contract Date : 06/19/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/19/2025
Award Upload Date : 06/19/2025
Reasons for delay if any :
Remark if any :

GeM Contract No. GEMC-511687786150434 dated.19.06.2025 Service Start Date : 20.06.2025

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