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Type of Bidding: 1 bid

PROCUREMENT OF WATER COOLER CUM PURIFIER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4924999
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. DEVANGI ENTERPRISES, GUJARAT.

Value of Contract : 408,000
Item/Nature of work : PROCUREMENT OF WATER COOLER CUM PURIFIER
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/05/2024
Nos. of Tenders Recd.: 7
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. DEVANGI ENTERPRISES, GUJARAT
2. M/S. AQUA INTERNATIONAL, FARIDABAD

Names of Parties DisQualified after technical evalution :

NIL.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687750183983
Contract Date : 06/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/24/2024
Award Upload Date : 06/24/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF HDPE TARPAULIN

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4945011
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. Sun Poly Tarp Overseas Pvt. Ltd., Nagpur

Value of Contract : 36,150
Item/Nature of work : SUPPLY OF HDPE TARPAULIN
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/04/2024
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1) M/s. Sun Poly Tarp Overseas Pvt. Ltd., Nagpur
2) M/s. The Kohinoor Tarpaulin Industries, Kolhapur
3) M/s. Daisy Industries, Mumbai
4) M/s. Shree Ganesh Enterprises, Nashik
5) M/s. Army Traders India, UP
6) M/s. Ajinkya Enterprises, Nashik Road
7) M/s. Mariyam Impex, West Bengal
8) M/s. Swastik Aluminium & Hardware, Mumbai
9) M/s. Business Link, Nashik
10) M/s. Shri Sai Enterprises, Nagpur
11) M/s. Saluja Enterprises, Raipur
12) M/s. Pedika Agro (OPC) Pvt. Ltd., Jalgaon
13) M/s. Shri Siddhi Vinayak Agriculture, Gujarat

Names of Parties DisQualified after technical evalution :

1) M/s. Mahashakti Narayani Polytex LLP, West Bengal
2) M/s. Amir Enterprises, Delhi
3) M/s. GSK Corporation, Nashik
4) M/s. Success Enterprises, Pune

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687701341713
Contract Date : 06/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/10/2024
Award Upload Date : 06/10/2024
Reasons for delay if any :
Remark if any :

HIRING OF SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS IN CNP ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018567
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ELOF HANSSON (INDIA) PVT. LTD., CHENNAI

Value of Contract : 737,500
Item/Nature of work : HIRING OF SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS IN CNP ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/20/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/16/2024
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. ELOF HANSSON (INDIA) PVT. LTD., CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002208
Contract Date : 06/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/03/2024
Award Upload Date : 06/03/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018740
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ITG GmbH GRAPHIC PRODUCTS, GERMANY

Value of Contract : 124,745
Item/Nature of work : SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/29/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/24/2024
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. ITG GmbH GRAPHIC PRODUCTS, GERMANY

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001264
Contract Date : 05/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/27/2024
Award Upload Date : 05/27/2024
Reasons for delay if any :
Remark if any :

At an Order Value in EURO

SUPPLY OF SPARE PARTS FOR KAESER MAKE AIR COMPRESSOR ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018742
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LAXMI TECHNO SERVICES, NASHIK

Value of Contract : 287,986
Item/Nature of work : SUPPLY OF SPARE PARTS FOR KAESER MAKE AIR COMPRESSOR ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/21/2024
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. LAXMI TECHNO SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002200
Contract Date : 05/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/22/2024
Award Upload Date : 05/22/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF FUJI ELECTRIC MAKE ELECTRICAL AND ELECTRONICS SPARE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018722
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

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

Value of Contract : 889,000
Item/Nature of work : SUPPLY OF FUJI ELECTRIC MAKE ELECTRICAL AND ELECTRONICS SPARE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/21/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/09/2024
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. UNO SEISAKUSHO CO. LTD., JAPAN

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001263
Contract Date : 05/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/22/2024
Award Upload Date : 05/22/2024
Reasons for delay if any :
Remark if any :

At an Order Value in JPY

SUPPLY OF ELECTRICAL SPARE PARTS FOR BANDALL UNIT 1000 BANDING STATION ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018712
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. APS GLOBAL PVT. LTD., SILVASSA

Value of Contract : 1,315,542
Item/Nature of work : SUPPLY OF ELECTRICAL SPARE PARTS FOR BANDALL UNIT 1000 BANDING STATION ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 03/23/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/12/2024
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. APS GLOBAL PVT. LTD., SILVASSA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002201
Contract Date : 05/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/22/2024
Award Upload Date : 05/22/2024
Reasons for delay if any :
Remark if any :

Hiring of Manpower for iT Department

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4875108
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SPARK OUTSOURCE STATION , RAJASTHAN

Value of Contract : 1,470,809
Item/Nature of work : Hiring of Manpower for iT Department
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/21/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 234
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 230
Names of Parties Qualified after technical evalution :

1. M/S. SPARK OUTSOURCE STATION , RAJASTHAN
2. M/S. TRIO SECURITY & MANPOWER SERVICES, UTTRAKHAND
3. M/S. RM ENTERPRISES, NEW DELHI
4. M/S. VINAYAK SECURITY SERVICES PRIVATE LIMITED, UP

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-511687710309258 Dated.17.03.2024
Contract Date : 05/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/17/2024
Award Upload Date : 05/16/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF SPARE PARTS FOR COMPAIR MAKE AIR COMPRESSOR INSTALLED FOR CTIP ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018737
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. QUADRANT TECHNOLOGIES, NASHIK

Value of Contract : 267,716
Item/Nature of work : SUPPLY OF SPARE PARTS FOR COMPAIR MAKE AIR COMPRESSOR INSTALLED FOR CTIP ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/16/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/17/2024
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. QUADRANT TECHNOLOGIES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002197
Contract Date : 05/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/14/2024
Award Upload Date : 05/14/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI OFFSET MACHINE LT832

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018573
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KEYENCE INDIA PVT. LTD., CHENNAI

Value of Contract : 2,666,328
Item/Nature of work : PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI OFFSET MACHINE LT832
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 12/22/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/16/2024
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. KEYENCE INDIA PVT. LTD., CHENNAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002183
Contract Date : 05/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/02/2024
Award Upload Date : 05/02/2024
Reasons for delay if any :
Remark if any :
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