Type of Bidding: 2 bid

FOR TENDER NO : GEM/2026/B/7229614

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1. M/S. M S PAPER ROLL, SURAT (SCHEDULE I)
2. M/S. MEETAL COMPUTERS & COATED PAPER CO., KOLKATA

Value of Contract : 4,53,450

Item/Nature of work : SUPPLY OF BLANK SELF ADHESIVE LABEL STICKER ROLLS (SCHEDULE I) AND THERMAL TRANSFER RIBBON ROLLS (SCHEDULE II).

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/14/2026

Type of Bidding : 2 bid

Last Date of Receipt : 03/16/2026

Nos. of Tenders Recd.: SCHEDULE I AND II : 8

Nos. of Parties Qualified after technical evalution : SCHEDULE I - 7 QUALIFIED AND SCHEDULE II - 8 QUALIFIED

Nos. of Parties DisQualified after technical evalution : SCHEDULE - 1 DISQUALIFIED

Names of Parties Qualified after technical evalution :

1. M/S. BARSCAN TECHNOLOGIES, HARYANA (QUALIFIED FOR SCHEDULE I & II)
2. M/S. BUSINESS LINK, NASHIK (QUALIFIED FOR SCHEDULE I & II)
3. M/S. DSP TECHNOLOGIES, PUNE (QUALIFIED FOR SCHEDULE II)
4. M/S. INDOVATIVE PRODUCTS INC., DELHI (QUALIFIED FOR SCHEDULE I & II)
5. M/S. M S PAPER ROLL (QUALIFIED FOR SCHEDULE I & II)
6. M/S. MEETAL COMPUTER AND COATED PAER CO. KOLKATA (QUALIFIED FOR SCHEDULE I & II)
7. M/S. TAXLABELS INDIA PVT. LTD., HOWRAH (QUALIFIED FOR SCHEDULE I & II)
8. M/S. WONDERPAC, SONIPAT (QUALIFIED FOR SCHEDULE I & II)

Names of Parties DisQualified after technical evalution :

1. M/S. DSP TECHNOLOGIES, PUNE (DIS-QUALIFIED FOR SCHEDULE I)

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. GEMC-511687783025849 2. GEMC-511687768014017

Contract Date : 05/15/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/15/2026

Award Upload Date : 05/15/2026

Reasons for delay if any :

Remark if any :

1. GEMC-511687783025849 FOR SCHDULE I OF AN ORDER VALUE RS. 3,59,200/-.
2. GEMC-511687768014017 FOR SCHEDULE II OF AN ORDER VALUE RS. 94,250/-

FOR TENDER NO : GEM/2026/B/7454702

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. RAINBOW ENTERPRISES, NASHIK

Value of Contract : 5882500

Item/Nature of work : HIRING AGENCY FOR ASSEMBLY / MANUFACTURING OF PLYWOOD BOXES BY MATERIAL PROVIDED BY CNP.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/20/2026

Type of Bidding : 2 bid

Last Date of Receipt : 05/02/2026

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/S. RAINBOW ENTERPRISES, NASHIK
2. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
3. M/S. SRI SWASTIK WOOD PACKERS, MYSURU

Names of Parties DisQualified after technical evalution :

1. M/S. AVIJIT CHATTERJEE, MEDINAPORE
2. M/S. BALAJI ENTERPRISES, GHAZIABAD
3. M/S. TRANSACT WORLD, VADODARA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687761162220

Contract Date : 05/13/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/13/2026

Award Upload Date : 05/13/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2026/B/7160104

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. PULKIT AGRO PLAST, PITHAMPUR

Value of Contract : 2877000

Item/Nature of work : SUPPLY OF HDPE WOVEN BAGS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/02/2026

Type of Bidding : 2 bid

Last Date of Receipt : 02/12/2026

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. SATYAM POLYMERS, RAIPUR
2. M/S. PULKIT AGRO PLAST, PITHAMPUR
3. M/S. INDOVATIVE PRODUCTS INC., DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687792696684

Contract Date : 05/11/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/11/2026

Award Upload Date : 05/11/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2025/B/7048525

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. PARSHVANATH PLASTIC PVT. LTD., RAJKOT

Value of Contract : 7975000

Item/Nature of work : SUPPLY OF LDPE SHRINK WRAP FILM.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/03/2026

Type of Bidding : 2 bid

Last Date of Receipt : 02/02/2026

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. SURESH POLYMERS PVT. LTD., NAGPUR
2. M/S. PULKIT AGRO PLAST, PITHAMPUR
3. M/S. PARSHVANATH PLASTIC PVT. LTD., RAJKOT
4. M/S. KRUPA PLASTIC INDUSTRIES PVT. LTD., GANDHINAGAR

Names of Parties DisQualified after technical evalution :

1. M/S. KOTHARI PACKAGING INDUSTRIES, SARASPUR
2. M/S. INDOVATIVE PRODUCTS INC., DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687788233346

Contract Date : 05/09/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/09/2026

Award Upload Date : 05/09/2026

Reasons for delay if any :

Remark if any :

NA