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Type of Bidding: 2 bid

design supply installation testing and commissioning of above the ground internal fire hydrant system on turnkey basis with cAMC of Fire pump sets along with electricals panels associated with pump sets for consecutive 03 years.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP TENDER NO. 2025_SPMCI_224682_1 DATED 06.02.2025
Unit Name : CURRECNY NOTE PRESS, NASHIK
Name of Contractor :

M/S. HD FIRECON TECHNO PRIVATE LIMITED, PUNE

Value of Contract : 53,938,000
Item/Nature of work : design supply installation testing and commissioning of above the ground internal fire hydrant system on turnkey basis
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 02/06/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/24/2025
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. HD FIRECON TECHNO PVT LTD., PUNE
2. M/S. RAMASANGAM PROJECTS PVT LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. RADICAL ENGINEERING SOLUTIONS, PUNE
2. M/S. OM FIRE SERVICES, SAMBHAJINAGAR
3. M/S. PINNACLESAFE TECHNOLOGIES PVT. LTD., THANE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO.4520002636 DATED 06.06.2025
Contract Date : 06/06/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/06/2025
Award Upload Date : 06/06/2025
Reasons for delay if any :
Remark if any :

lUBRICATION OIL FOR MAIN AND WIPING DRIVE UNIT OF KOMORI MAKE INTAGLIO MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6048420 dated. 26.03.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. AJINKYA ENTERPRISES, NASHIK

Value of Contract : 259,600
Item/Nature of work : LUBRICATION OIL FOR MAIN AND WIPING DRIVE UNIT OF KOMORI MAKE INTAGLIO MACHINE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/24/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. AJINKYA ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. SAFE TECHNICAL SUPPLY PRIVAE LIMITED , MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. FLONEX OIL TECHNOLIGIES PRIVATE LIMITED , AGRA
2. M/S. INDILUBE PETRO SPECIALITIES PRIVATE LIMITED, NASHIK
3. M/S. LUBEKART SALES INDIA PRIVATE LIMITED, PUNE
4. M/S. MADDUX PRODUCTS PRIVATE LIMITED , PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767853486 dated.05.06.2025
Contract Date : 06/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/05/2025
Award Upload Date : 06/05/2025
Reasons for delay if any :
Remark if any :

procurement of lab equipment’s to set up electronic LAB at CNP, nashik

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6053938 DATED 18.03.2025 FOR SCHEDULE-II
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.S.V.ANAND MEDIATECH, NASHIK

Value of Contract : 1,557,600
Item/Nature of work : procurement of lab equipment's to set up electronic LAB at CNP, nashik
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/18/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/17/2025
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. S.V.ANAND MEDIATECH, NASHIK
2.M/S. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687721418539 DATED 05.06.2025
Contract Date : 06/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/05/2025
Award Upload Date : 06/05/2025
Reasons for delay if any :
Remark if any :

CONTRACT AWARD FOR SCHEDULE-II

Supply of Blank Self Adhesive Label Sticker Rolls and thermal transfer ribbon rolls.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5985005
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/s. M.S.Paper Roll, Surat

Value of Contract : 924,110
Item/Nature of work : Supply of Blank Self Adhesive Label Sticker Rolls (Schedule 1) and Thermal Transfer Ribbon Rolls (Schedule 2).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/12/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/11/2025
Nos. of Tenders Recd.: 20
Nos. of Parties Qualified after technical evalution : 16
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1) M/s. Aerographics Papers Pvt. Ltd., Nagpur (Qualified for Schedule 1)
2) M/s. Allied Speciality Papers (India) Pvt. Ltd., Palghar (Qualified for Schedule 1)
3) M/s. Barscan Technologies, Gurgaon (Qualified for Schedule 1 & 2)
4) M/s. Business Link, Nashik (Qualified for Schedule 2)
5) M/s. C S Barcode Labels, Noida (Qualified for Schedule 1 & 2)
6) M/s. Dash Technologies and Labels Pvt. Ltd., New Delhi (Qualified for Schedule 1 & 2)
7) M/s. Lipap Systems Pvt. Ltd., Mumbai (Qualified for Schedule 1 & 2)
8) M/s. M S Paper Roll, Surat (Qualified for Schedule 1 & 2)
9) M/s. M S Enterprises, Nagpur (Qualified for Schedule 1 & 2)
10) M/s. Sairakesh Papertech, Nashik (Qualified for Schedule 1 & 2)
11) M/s. Shree Jagnnath Udyog, Kolkata (Qualified for Schedule 1 & 2)
12) M/s. Shree Lamipack Pvt. Ltd., Ghaziabad (Qualified for Schedule 1 & 2)
13) M/s. Sintron Polymers Pvt. Ltd., Rajkot (Qualified for Schedule 1 & 2)
14) M/s. Suresh Polymers Pvt. Ltd., Nagpur (Qualified for Schedule 2)
15) M/s. Taxlabels India Pvt. Ltd., Kolkata (Qualified for Schedule 1 & 2)
16) M/s. Wonder PAC, Sonipat (Qualified for Schedule 1 & 2)

Names of Parties DisQualified after technical evalution :

1) M/s. Eugen Printing & Packaging Pvt. Ltd., Pune (Not Qualified for Schedule 1 & 2)
2) M/s. Futuree Imagee Corporation, Chennai (Not Qualified for Schedule 1 & 2)
3) M/s. Krishna Label, Surat (Not Qualified for Schedule 1 & 2)
4) M/s. SH Hitech Solutions, Pune (Not Qualified for Schedule 1 & 2)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687750213060 2. GEMC-511687724138108
Contract Date : 06/03/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/03/2025
Award Upload Date : 06/03/2025
Reasons for delay if any :
Remark if any :

1. Schedule 2 was placed on M/s. M.S.Paper Roll, Surat for GeM Contract No. GEMC-511687750213060 Dated 27.05.2025 at an order value of Rs. 1,85,460/-.
2. Schedule 1 was placed on M/s. M.S.Paper Roll, Surat for GeM Contract No. GEMC-511687724138108 Dated 03.06.2025 at an order value of Rs. 7,38,650/-.

PROCUREMENT OF WEIGHING MACHINES.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/6281943 Dated 04.06.2025


Tender Ttile: PROCUREMENT OF WEIGHING MACHINES.


Publishing Date:


Closing Date: 07/04/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


RE-CONSTRUCTION OF BOUNDARY WALL OF CNP

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: 2025_SPMCI_237184_1 (6000019288) dated. 02.06.2025


Tender Ttile: RE-CONSTRUCTION OF BOUNDARY WALL OF CNP


Publishing Date:


Closing Date: 06/11/2025 9:00am


Corrigendum:

Tender Type: CPPP, 2 bid


PROCUREMENT OF ULTRASONIC RAT REPELLENT UNITS.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/6280395 DATED 30.05.2025


Tender Ttile: PROCUREMENT OF ULTRASONIC RAT REPELLENT UNITS.


Publishing Date:


Closing Date: 06/30/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


BATTERY OPERATED STRAPPING TOOL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5988136 DATED. 09.03.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. EXPERT PACKAGING SOLUTION, NASHIK

Value of Contract : 840,000
Item/Nature of work : BATTERY OPERATED STRAPPING TOOL
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/09/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/08/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. BALAJI ENTERPRISES,GHAZIABAD
2. M/S. BUSINESS LINK, NASHIK
3. M/S.EXPERT PACKAGING SOLUTION, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. APT TOOLS & MACHINERY INDIA LIMITED, COIMBATORE
2. M/S. AVITA PACKAGING , NASHIK
3. M/S. FURUS PACKAGING PRIVATE LIMITED, MUMBAI
4. M/S. KOPACK ENTERPRISES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687739619467 dated.28.05.2025
Contract Date : 05/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/28/2025
Award Upload Date : 05/28/2025
Reasons for delay if any :
Remark if any :
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