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Type of Bidding: 2 bid

pROCUREMENT OF DESKTOP COMPUTER

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/6749344 dated.26.10.2025


Tender Ttile: PROCUREMENT OF DESKTOP COMPUTER


Publishing Date:


Closing Date: 11/25/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF AGENCY ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCOTS VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6276130 DATED 11.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. GB LIFTING AND TRNASPORTATION SYSTEM, KOLKATA

Value of Contract : 30,561,534
Item/Nature of work : HIRING OF AGENCY ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCOTS VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/11/2025
Type of Bidding : 2 bid
Last Date of Receipt : 08/06/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1) M/S. GB LIFTING AND TRNASPORTATION SYSTEM, KOLKATA
2) M/S. S & IB SERVICES PRIVATE LIMITED, KOLKATA

Names of Parties DisQualified after technical evalution :

1) M/S. BHARAT ROADWAYS TRANSPORT LTD., KOLKATA
2) M/S. HERITAGE TRANSPORT ORGANIZATION, KOLKATA
3) M/S. SCC LOGISTIC SOLUTION, NAVI MUMBAI.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687750927058 DATED 19.10.2025
Contract Date : 10/19/2025
Actual Date of Start of Work : 10/27/2025
Actual Date of Completion :
Award Date : 10/19/2025
Award Upload Date : 10/19/2025
Reasons for delay if any :
Remark if any :

RATE CONTRACT FOR EPU FLOORING AND ITS REPAIR WORKS IN CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCIL_239015_1 (6000019290) dated 20.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. PRASHANT DINKAR PAGAR, NASHIK

Value of Contract : 9,286,600
Item/Nature of work : RATE CONTRACT FOR EPU FLOORING AND ITS REPAIR WORKS IN CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/20/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/23/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. PRASHANT DINKAR PAGAR, NASHIK
2. M/S. STANROSE ENVIROTECH INDIA PVT. LTD., PALGHAR
3. M/S. SANKETH ENGINEERS,HYDERABAD
4. M/S. SAGAR JANJALE CONSTRUCTION, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. AMOL KESHVARO VYAVHARE, NASHIK
2. M/S. ALOK VILAS BAHEKAR , BULDHANA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010650 DATED.15.10.2025
Contract Date : 10/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/15/2025
Award Upload Date : 10/15/2025
Reasons for delay if any :
Remark if any :

Procurement of Hydraulic Oil & Lubrication Oil

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/6776723 dated15.10.2025


Tender Ttile: Procurement of Hydraulic Oil & Lubrication Oil


Publishing Date:


Closing Date: 11/14/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF TPA FOR PROCESSING OF MEDICAL CLAIMS /BILLS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6348263 dated.26.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. UNIQUE HEALTHCARE & MEDICAL SERVICE PRIVATE LIMITED, MUMBAI

Value of Contract : 2,368,835
Item/Nature of work : HIRING OF TPA FOR PROCESSING OF MEDICAL CLAIMS /BILLS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/26/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. UNIQUE HEALTHCARE & MEDICAL SERVICE PRIVATE LIMITED, MUMBAI
2. M/S. N.M COMPUTER, MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. ADVANTAGE CONSULTING HUB PRIVATE LIMITED, NEW DELHI
2. M/S. NVGT CARE SERVICES PRIVAE LIMITED, NASHIK
3. M/S. VITHAI HOSPITAL, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767543351 dated.14.10.2025
Contract Date : 10/14/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/14/2025
Award Upload Date : 10/14/2025
Reasons for delay if any :
Remark if any :

PROVIDING AND FIXING ROLLING SHUTTERS AT CNP.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 2025_SPMCI_252127_1 (6000019451) Dated 13.10.2025


Tender Ttile: PROVIDING AND FIXING ROLLING SHUTTERS AT CNP.


Publishing Date:


Closing Date: 11/13/2025 9:00am


Corrigendum:

Tender Type: CPPP, 2 bid


Cold Rolled Steel Strapping

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/6737876 dated.12.10.2025


Tender Ttile: Cold Rolled Steel Strapping


Publishing Date:


Closing Date: 10/27/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


RENOVATION OF WASHING PLACES IN CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_241294_1 (6000019221) dated 16.07.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. RUSHIKESH VIJAY SAWALA, NASHIK

Value of Contract : 1,978,613
Item/Nature of work : RENOVATION OF WASHING PLACES IN CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 07/16/2025
Type of Bidding : 2 bid
Last Date of Receipt : 08/18/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. ARYA ENTERPRISES, NAHSIK
2. M/S. RUSHIKESH VIJAY SAWALA, NASHIK
3. M/S. SANKETH ENGINEERS, HYDERABAD
4. M/S. TULSI CONSTRUCTION, NASHIK
5. M/S. SHAM K LAL, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. SANDESH SATTU SANGALE, THANE
2. M/S. CHAVAN INFRA, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4590010644 dated.11.10.2025
Contract Date : 10/11/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/11/2025
Award Upload Date : 10/11/2025
Reasons for delay if any :
Remark if any :
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