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Type of Bidding: 1 bid

SUPPLY OF SPARES FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018966
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KONARK ENGINEERS, NASHIK

Value of Contract : 285,468
Item/Nature of work : SUPPLY OF SPARES FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 10/03/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/04/2024
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. KONARK ENGINEERS, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002276
Contract Date : 10/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/21/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :

CAMC OF 2 NOS. OF COMPUTERISED X-RAY BAGGAGE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018934
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KRYSTALVISION IMAGE SYSTEMS PVT. LTD., PUNE.

Value of Contract : 337,480
Item/Nature of work : CAMC OF 2 NOS. OF COMPUTERISED X-RAY BAGGAGE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 09/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/18/2024
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. KRYSTALVISION IMAGE SYSTEMS PVT. LTD., PUNE.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002273
Contract Date : 10/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/21/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :

RECHARGE AND ACTIVATION OF SATELLITE PHONES OF CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018732 dated.26.03.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. STATION SATOM PRIVATE LIMITED, MUMBAI

Value of Contract : 145,376
Item/Nature of work : RECHARGE AND ACTIVATION OF SATELLITE PHONES OF CNP
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/26/2024
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. STATION SATOM PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002275 DATED,16.10.2024
Contract Date : 10/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/22/2024
Award Upload Date : 10/22/2024
Reasons for delay if any :
Remark if any :

Hiring of 10 nos of contract labour for shifting /loading of scrap iron pieces and cleaning of scrap yard

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5227272
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. SAP SKILLS & STAFFING PVT. LTD, LUCKNOW

Value of Contract : 1,541,635
Item/Nature of work : Hiring of 10 nos of contract labour for shifting /loading of scrap iron pieces and cleaning of scrap yard
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/17/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 301
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1.M/s. SAP SKILLS & STAFFING PVT. LTD, LUCKNOW
2.M/s. UNIQUE SUPPLIERS AND SERVICES, SATARA
3.M/s. R D SECURITY , 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-511687792260885 dated.26.09.2024
Contract Date : 09/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/26/2024
Award Upload Date : 09/26/2024
Reasons for delay if any :
Remark if any :
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