Website last updated:
English
English हिन्दी

Type of Bidding: 2 bid

PROCUREMENT OF LDPE SHRINK WRAP FILM

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/7048525 DATED.03.01.2026


Tender Ttile: PROCUREMENT OF LDPE SHRINK WRAP FILM


Publishing Date:


Closing Date: 02/02/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF AGENCIY / SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE), COTTON WASTE CONTAMINATED WITH INK CHEMICAL SLUDGE FOR THE PERIOD 25.10.2025-25-10-2026

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_239169_1 (6000019243) DATED 26.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.MAHARASHTRA ENVIRO POWER LIMITED, NAGPUR

Value of Contract : 2,531,166
Item/Nature of work : HIRING OF AGENCIY / SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE), COTTON WASTE CONTAMINATED WITH INK CHEMICAL SLUDGE FOR THE PERIOD 25.10.2025-25-10-2026
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 08/04/2025
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.MAHARASHTRA ENVIRO POWER LIMITED, NAGPUR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4590010696 DATED.27.12.2025
Contract Date : 12/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/27/2025
Award Upload Date : 12/27/2025
Reasons for delay if any :
Remark if any :

pROCUREMENT OF VARIOUS VFD DRIVES OF DANFOSS MAKE

Downloads:

TENDER DOCUMENTS


Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM BID NO. GEM/2025/B/6967304 DATED 02.01.2026


Tender Ttile: PROCUREMENT OF VARIOUS VFD DRIVES OF DANFOSS MAKE


Publishing Date:


Closing Date: 02/02/2026 9:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROVIDING AND FIXING ROLLING SHUTTERS AT CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_252127_1 (6000019451)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. AMOL KESHAVRAO VYAVHARE, NASHIK

Value of Contract : 329,794
Item/Nature of work : PROVIDING AND FIXING ROLLING SHUTTERS AT CNP.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 10/13/2025
Type of Bidding : 2 bid
Last Date of Receipt : 11/14/2025
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. AMOL KESHAVRAO VYAVHARE, NASHIK
2. M/S. NIKHIL SHIRISH SHAH, NASHIK
3. M/S. SAGAR JANJALE CONSTRUCTIONS, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. SHAM K LAL, NASHIK
2. M/S. S.R.ROLLING SHUTTER & FABRICATORS, ALIGARH
3. M/S. KATARIYA SPRINGS, JAIPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010719
Contract Date : 12/30/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/30/2025
Award Upload Date : 12/30/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF LAB EQUIPMENTS TO SET UP ELECTRONIC LAB AT CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6804775 dated.01.11.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1. M/S. AYUSUN ENTERPRISES,HP (Schedule-I)
2. M/S. BUSINESS LINK, NASHIK (Schedule-III & IV)
3. M/S. SUGEE AUXILIARIES, RATNAGIRI (Schedule-I,III,IV & V)

Value of Contract : 77,700
Item/Nature of work : PROCUREMENT OF LAB EQUIPMENTS TO SET UP ELECTRONIC LAB AT CNP
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/01/2025
Type of Bidding : 2 bid
Last Date of Receipt : 12/01/2025
Nos. of Tenders Recd.: 6
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. AYUSUN ENTERPRISES,HP (Schedule-I)
2. M/S. BUSINESS LINK, NASHIK (Schedule-III & IV)
3. M/S. SUGEE AUXILIARIES, RATNAGIRI (Schedule-I,III,IV & V)

Names of Parties DisQualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK (Schedule-V)
2. M/S. SUGEE AUXILIARIES, RATNAGIRI (Schedule-II)
4. M/S. KHATANA ENTERPRISES, HP (Schedule-I,II,III,IV,& V)
5. M/s. TECHSURE SALES, KANPUR (Schedule-I)
6. M/S. VISION TRADING, SAHARANPUR (Schedule-I)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687738866409,GEMC-511687749578106, GEMC-511687777429427 DATED.20.12.2025
Contract Date : 12/30/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/30/2025
Award Upload Date : 12/30/2025
Reasons for delay if any :
Remark if any :

1.M/s. Ayusun Enterprises, Delhi, GEMC-511687738866409 DATED.20.12.2025: Schedule-I – DC Regulated Power Supply -Rs.22,400/-
2. M/S.BUSINESS LINK, NASHIK, GEMC-511687749578106 DATED.20.12.2025: Schedule-III – Illuminated Stand Magnifier -Rs. 5,850/-
3. M/s. SUGEE AUXILIARIES, RATNAGIRI GEMC-511687777429427 DATED.20.12.2025 : Schedule-IV – ESD Safe Electronic Rework Table – Rs.49,450/-

SUPPLY, INSTALLATION AND COMMISSIONING OF SAFETY & ENVIRONMENT SIGNAGE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6639738
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. VIBGYOR MEDIA SERVICES, NAGPUR

Value of Contract : 1,095,500
Item/Nature of work : SUPPLY, INSTALLATION AND COMMISSIONING OF SAFETY & ENVIRONMENT SIGNAGE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/16/2025
Type of Bidding : 2 bid
Last Date of Receipt : 10/16/2025
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. AIRNIC INFRA PVT. LTD., PUNE
2. M/S. I MARK, AHMEDABAD
3. M/S. HEALTH AND SAFETY SOLUTIONS, DELHI
4. M/S. SIGNTIFIC ADVERTISING PVT. LTD., GURUGRAM
5. M/S. VIBGYOR MEDIA SERVICES, NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. SRI VINAYAKA INDUSTRIES, BENGALURU
2. M/S. F.R. ENGINEERING, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687782413127
Contract Date : 12/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/27/2025
Award Upload Date : 12/27/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF COLD ROLLED STEEL STRAPPING.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6737876
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GRIP STRAPPING TECHNOLOGIES PVT. LTD., TELANGANA

Value of Contract : 268,800
Item/Nature of work : SUPPLY OF COLD ROLLED STEEL STRAPPING.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/12/2025
Type of Bidding : 2 bid
Last Date of Receipt : 10/27/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. AJINKYA ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. ZENITH ENTERPRISES, NASHIK
4. M/S. ASIAN SALES CORPORATION, NASHIK
5. M/S. GRIP STRAPPING TECHNOLOGIES PVT. LTD., TELANAGANA
6. M/S. HOOPS AND STRIPS PVT. LTD., KOLKATA
7. M/S. UNION TRADING, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687758397819
Contract Date : 12/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/27/2025
Award Upload Date : 12/27/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF BLOCK BOARD BOXES.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/7045104 DATED 26.12.2025


Tender Ttile: PROCUREMENT OF BLOCK BOARD BOXES.


Publishing Date:


Closing Date: 01/26/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


About
Contact Us
FAQs
Click here to take integrity pledge

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

About
News
Contact Us

Help Topics

SiteMap
FAQs

Mobile Apps

Click here to take Integrity Pledge

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron