CAMC OF SITE AND FIELD TELEPHONE LINES & DPs, INSTRUMENTS OF TELEPHONE SYSTEM CONNECTED TO EPABX SYSTEM
Downloads:
Unit:
Tender Number:
Tender Ttile:
Publishing Date:
Closing Date:
Corrigendum:
Tender Type: GEM, 2 bid
Type of Bidding: 2 bid
Procurement of Deublin Rotary Union 157-000-152, ½ ” BSP and Deublin Rotary Union 157-000-151, ½ ” BSP
Downloads:
Unit: CURRENCY NOTE PRESS, NASHIK ROAD
Tender Number: GEM/2026/B/7147406 dated.03.02.2026
Tender Ttile: Procurement of Deublin Rotary Union 157-000-152, ½ ” BSP and Deublin Rotary Union 157-000-151, ½ ” BSP
Publishing Date:
Closing Date: 03/05/2026 10:00am
Corrigendum:
Tender Type: GEM, 2 bid
PROCUREMENT OF HDPE WOVEN BAGS.
Downloads:
Unit: CURRENCY NOTE PRESS, NASHIK
Tender Number: GEM/2026/B/7160104 DATED 02.02.2026
Tender Ttile: PROCUREMENT OF HDPE WOVEN BAGS.
Publishing Date:
Closing Date: 02/12/2026 6:00pm
Corrigendum:
Tender Type: GEM, 2 bid
Procurement of Collector Blanket Under Packing Sheets
Downloads:
Unit: CURRENCY NOTE PRESS, NASHIK ROAD
Tender Number: GEM/2026/B/7125405 dated.02.02.2026
Tender Ttile: Procurement of Collector Blanket Under Packing Sheets
Publishing Date:
Closing Date: 03/04/2026 10:00am
Corrigendum:
Tender Type: GEM, 2 bid
Civil Works for the installation of machines
Downloads:
Unit: Currency Note Press, Nashik Road
Tender Number: 2026_SPMCI_265047_1 (6000019572)
Tender Ttile: Civil Works for the installation of machines
Publishing Date:
Closing Date: 02/10/2026 9:00am
Corrigendum:
Tender Type: CPPP, 2 bid
CONSTRUCTIONS OF CABINS IN PAO OFFICE AND OTHER MISCELLEANSOUS WORKS
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_256939_1 (6000019497) DATED. 27.11.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :
M/S. Niraj Pramod Trivedi, Igatpuri
Value of Contract : 574,011
Item/Nature of work : CONSTRUCTIONS OF CABINS IN PAO OFFICE AND OTHER MISCELLEANSOUS WORKS
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 11/27/2025
Type of Bidding : 2 bid
Last Date of Receipt : 12/29/2025
Nos. of Tenders Recd.: 2
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. Niraj Pramod Trivedi, Igatpuri
2. M/S. Nikhil Shirish Shah, Nashik
Names of Parties DisQualified after technical evalution :
nil
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4520002854 dated. 27.01.2026
Contract Date : 01/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/27/2026
Award Upload Date : 01/27/2026
Reasons for delay if any :
Remark if any :
PROCUREMENT OF SUPPLY OF FIREFIGHTING EQUIPMENT FOR CISF FIREWING
Downloads:
Unit: CURRENCY NOTE PRESS, NASHIK
Tender Number: GEM BID NO. GEM/2026/B/7133413 DATED 30.01.2026
Tender Ttile: PROCUREMENT OF SUPPLY OF FIREFIGHTING EQUIPMENT FOR CISF FIREWING
Publishing Date:
Closing Date: 03/02/2026 10:00pm
Corrigendum:
Tender Type: GEM, 2 bid
SUPPLY OF COLLECTOR RUBBER BLANKETS.
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6868560
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. VIVA GRAPHIC, MUMBAI
Value of Contract : 1,200,000
Item/Nature of work : SUPPLY OF COLLECTOR RUBBER BLANKETS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/19/2025
Type of Bidding : 2 bid
Last Date of Receipt : 12/19/2025
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. ALPAP BARRING TECHNOLOGY, MUMBAI
2. M/S. BUSINESS LINK, NASHIK
3. M/S. VIVA GRAPHICS, GOREGAON
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687751224762
Contract Date : 01/29/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/29/2026
Award Upload Date : 01/29/2026
Reasons for delay if any :
Remark if any :
HIRING OF AGENCY FOR ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCORT VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS.
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6990060
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. G B LIFTING AND TRANSPORTATION SYSTEM, KOLKATA
Value of Contract : 29,198,299
Item/Nature of work : HIRING OF AGENCY FOR ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCORT VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/13/2025
Type of Bidding : 2 bid
Last Date of Receipt : 12/30/2025
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. G B LIFTING AND TRANSPORTATION SYSTEM, KOLKATA
2. M/S. S & IB SERVICES PVT. LTD., KOLKATA
Names of Parties DisQualified after technical evalution :
1. M/S. HERITAGE TRANSPORT ORGANIZATION, KOLKATA
2. M/S. PREMIER LOGISTICS, NAGPUR
3. M/S. SCC LOGISTIC SOLUTIONS, NAVI MUMBAI
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767254553
Contract Date : 01/28/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/28/2026
Award Upload Date : 01/28/2026
Reasons for delay if any :
Remark if any :
UNLOADING AND SHIFTING OF MACHINE BOXES.
Downloads:
Unit: CURRENCY NOTE PRESS, NASHIK
Tender Number: GEM/2026/B/7160697 DATED 28.01.2026
Tender Ttile: UNLOADING AND SHIFTING OF MACHINE BOXES.
Publishing Date:
Closing Date: 02/09/2026 10:00am
Corrigendum:
Tender Type: GEM, 2 bid
