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Type of Bidding: 1 bid

procurement of blue cotton drill cloth at CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5592068 DATED.19.11.2024
Unit Name : Currency Note Press
Name of Contractor :

M/S. STEELAGE ALLOYS LLP, MUMBAI

Value of Contract : 43,470
Item/Nature of work : Procurement of blue cotton drill cloth at CNP
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/19/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1.M/S. STEELAGE ALLOYS LLP, MUMBAI
2.M/S. BUSINESS LINK
3.M/S. CENTRAL GOVT. EMPLOYEES CONSUMER CO-OP SOCIETY (KENDRIYA BHANDAR)
4.M/S. SHREE SALES CORPORATION
5.M/S. SWADESHI
6.M/S. SANGWEAVERS

Names of Parties DisQualified after technical evalution :

1.M/S. FINE THREAD APPARELS
2.M/S.JAYESH TRADERS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687750461629 DATED.16.01.2024
Contract Date : 01/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/16/2025
Award Upload Date : 01/16/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF VARIOUS TYPES OF HEATERS FOR KOMORI MAKE INTAGLIO MACHINE WATER AND SOLUTION CIRCULATION DEVICE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018990
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CORPORATION, JAPAN

Value of Contract : 1,807,800
Item/Nature of work : SUPPLY OF VARIOUS TYPES OF HEATERS FOR KOMORI MAKE INTAGLIO MACHINE WATER AND SOLUTION CIRCULATION DEVICE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/23/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/22/2024
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 : 4550001314
Contract Date : 01/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/17/2025
Award Upload Date : 01/17/2025
Reasons for delay if any :
Remark if any :

Order Value in JPY.

SUPPLY OF PLC (PROGRAMMABLE LOGIC CONTROLLER) HMI AS SPARE FOR WSRTP PLANT MAINTENANCE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019020
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SIEMENS LIMITED (INDIA), MUMBAI

Value of Contract : 1,108,024
Item/Nature of work : SUPPLY OF PLC (PROGRAMMABLE LOGIC CONTROLLER) HMI AS SPARE FOR WSRTP PLANT MAINTENANCE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/26/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/24/2024
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. SIEMENS LIMITED (INDIA), MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002321
Contract Date : 01/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/10/2025
Award Upload Date : 01/10/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF SPARES OF BOTH COUNTING MACHINE (1000 AND 100) AND BAND CHECK MECHANISUM REQUIRED FOR BFS MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018991
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. UNO SEISAKUSHO CO. LTD., JAPAN

Value of Contract : 1,484,000
Item/Nature of work : SUPPLY OF SPARES OF BOTH COUNTING MACHINE (1000 AND 100) AND BAND CHECK MECHANISUM REQUIRED FOR BFS MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/23/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/22/2024
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. UNO SEISAKUSHO CO. LTD., JAPAN

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001312
Contract Date : 01/08/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/08/2025
Award Upload Date : 01/08/2025
Reasons for delay if any :
Remark if any :

Order Value in JPY.

SUPPLY OF EBRO MAKE PNEUMATIC VALVES ALONG WITH ACTUATOR AND LIMIT SWITCH AS SPARES FOR WSRTP PLANT MAINTENANCE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019012
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. EBRO ARMATUREN INDIA PVT. LTD., BANGLORE.

Value of Contract : 635,076
Item/Nature of work : SUPPLY OF EBRO MAKE PNEUMATIC VALVES ALONG WITH ACTUATOR AND LIMIT SWITCH AS SPARES FOR WSRTP PLANT MAINTENANCE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/14/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/13/2024
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. EBRO ARMATUREN INDIA PVT. LTD., BANGLORE.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002312
Contract Date : 12/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/28/2024
Award Upload Date : 12/28/2024
Reasons for delay if any :
Remark if any :

pROCURMENT OF 19TH EDITION MUDRA BHARTI

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5382295 dated05.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. SRP ENTERPRISES, NASHIK

Value of Contract : 84,000
Item/Nature of work : PROCURMENT OF 19TH EDITION MUDRA BHARTI
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/05/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. SRP ENTERPRISES, NASHIK
2. M/S. AMAL OFFSET PRODUCTS, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687721199644 DATED. 28.12.2024
Contract Date : 12/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/28/2024
Award Upload Date : 12/28/2024
Reasons for delay if any :
Remark if any :

Procurement of ABB make frequency converters / drives (VFD) programmable logic controller (PLC) as spare for maintenance of KBA numero protecta machine and WSRTP plant on PAC basis.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000019064


Tender Ttile: Procurement of ABB make frequency converters / drives (VFD) programmable logic controller (PLC) as spare for maintenance of KBA numero protecta machine and WSRTP plant on PAC basis.


Publishing Date:


Closing Date: 01/24/2025 3:00pm


Corrigendum:

Tender Type: PAC, 1 bid


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27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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