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Type of Bidding: 1 bid

NON-COMPREHENSIVE AMC OF VSC 8000 HS ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018993
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PERCEPTIVE BIOTECH, THANE

Value of Contract : 292,050
Item/Nature of work : NON-COMPREHENSIVE AMC OF VSC 8000 HS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/07/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/06/2024
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. PERCEPTIVE BIOTECH, THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002309
Contract Date : 12/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/20/2024
Award Upload Date : 12/20/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF DETTOL SOAPS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5660205 dated.13.12.2024


Tender Ttile: PROCUREMENT OF DETTOL SOAPS


Publishing Date:


Closing Date: 12/28/2024 10:00am


Corrigendum:

Tender Type: GEM, 1 bid


Supply of Laser Spares along with Services for Seculas 3848
machine installed in CTOP Section on PAC basis.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019007 dated.08.11.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JURA JSP GMBH , AUSTRIA

Value of Contract : 71,054
Item/Nature of work : Supply of Laser Spares along with Services for Seculas 3848 machine installed in CTOP Section on PAC basis.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/08/2024
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. JURA JSP GMBH , AUSTRIA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001305 dated.12.12.2024
Contract Date : 12/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/12/2024
Award Upload Date : 12/12/2024
Reasons for delay if any :
Remark if any :

HIRING OF SERVICES OF FORKLIFT OPERATOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5459362 dated.18.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JANAK INTEGRATED FACILITY MANAGEMENT PRIVATE LIMITED, NASHIK

Value of Contract : 843,279
Item/Nature of work : HIRING OF SERVICES OF FORKLIFT OPERATOR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/08/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 179
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/S. JANAK INTEGRATED FACILITY MANAGEMENT PRIVATE LIMITED, NASHIK
2. M/S. Copvision Enforcement Services Pvt. Ltd., Aurangabad
3. M/S. MAX PROTECTION, DELHI
4. M/S. INDIAN EMPLOYMENT AGENCY, MUMBAI
5. M/S. SHREE BALAJI MANPOWER FACILITY, 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-511687751258509 dated.27.11.2024
Contract Date : 11/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/27/2024
Award Upload Date : 11/27/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI MAKE OFFSET LI-832 MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018813 dated.24.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CORPORATION,JAPAN

Value of Contract : 5,122,520
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI MAKE OFFSET LI-832 MACHINE 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 :
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 : 4550001299 dated.16.11.2024
Contract Date : 11/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/16/2024
Award Upload Date : 11/16/2024
Reasons for delay if any :
Remark if any :

hIRING of MANPOWER FOR IT SERVICE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5504535 dated. 23.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JANAVI FACILITY MANAGEMENT PRIVATE LIMITED, THANE

Value of Contract : 1,918,063
Item/Nature of work : HIRING OF MANPOWER FOR IT SERVICE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/23/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 266
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/S. JANAVI FACILITY MANAGEMENT PRIVATE LIMITED, THANE
2. M/S. SAFETY PROTECTION SECURITY FORCE SERVICES,SONIPAT
3. M/S. BAGHEL SECURITY & SERVICES PRIVATE LIMITED , NEW DELHI
4. M/S. R D SECURITY SERVICES , MUMBAI

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-51168774509648 dated. 22.11.2024
Contract Date : 11/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/22/2024
Award Upload Date : 11/22/2024
Reasons for delay if any :
Remark if any :

Supply of critical electrical and electronic spare parts of cTOP machine on pAC basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018972 dated.20.09.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JURA JSP GMBH, AUSTRIA

Value of Contract : 29,335
Item/Nature of work : Supply of critical electrical and electronic spare parts of CTOP machine on PAC basis
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/20/2024
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. JURA JSP GMBH, AUSTRIA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001298 dated.09.11.2024
Contract Date : 11/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/11/2024
Award Upload Date : 11/11/2024
Reasons for delay if any :
Remark if any :
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