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Type of Bidding: 1 bid

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 :

Supply of Electrical & Electronics spare for Newly installed
Komori make Intaglio Printing machine on PAC basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018761 dated.25.05.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. KOMORI CORPORATION,JAPAN

Value of Contract : 8,538,030
Item/Nature of work : Supply of Electrical & Electronics spare for Newly installed Komori make Intaglio Printing machine on PAC basis
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/25/2024
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 : 4550001286 dated.14.09.2024
Contract Date : 09/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/19/2024
Award Upload Date : 09/19/2024
Reasons for delay if any :
Remark if any :

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

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 : 1,221,498
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 :

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 : 19,597,388
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 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 : 1,904,814
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 :

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 : 649,980
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 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 : 9,183,435
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 :

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 : 244,326
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 :
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27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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