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Type of Bidding: 2 bid

PROCUREMENT OF 32 NOS. OF 12V 65AH BATTERY.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/6462652 Dated 23.07.2025


Tender Ttile: PROCUREMENT OF 32 NOS. OF 12V 65AH BATTERY.


Publishing Date:


Closing Date: 08/22/2025 9:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF 100 AND 1000 WHITE POLY BAND ROLLS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6241144
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SURESH POLYMERS PVT. LTD., NAGPUR

Value of Contract : 4,238,100
Item/Nature of work : SUPPLY OF 100 AND 1000 WHITE POLY BAND ROLLS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/22/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/21/2025
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. SURESH POLYMERS PVT. LTD., NAGPUR
2. M/S. INDOVATIVE PRODUCTS INC., NAGPUR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687795447216
Contract Date : 07/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/22/2025
Award Upload Date : 07/22/2025
Reasons for delay if any :
Remark if any :

PROCURMENT OF CHEMICALS SULFAMIC ACID IN WHITE POWDER FORM GRADE LR (sCHEDULE-I) TRI-SODIUM ORTHOPHOSPHATE IN POWDER FORM GRADE LR(SCHEDULE -II) SODIUM METASILICATE IN POWDER FORM GRADE LR (SCHEDULE -III) SODIUM HYDROXIDE FLAKES GRADE LR (SCHEDULE-IV) CALCIUM CARBONATE POWDER PERCIPITAED GRADE LR (SCHEDULE-V)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/6153148, DATED.28.04.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1. M/S. KANPUR SCIENTIFIC AND INSTRUMENTS, KANPUR (SCHEDULW-I)
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI, (SCHEDULE-II)
3. M/S. IMPEX CHEMICAL CORPORATION ,MUMBAI (SCHEDULE-III)
4. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI (SCHEDULE-IV)
5. M/S. BUSINESS LINK, NASHIK (SCHEDULE-V)

Value of Contract : 285,132
Item/Nature of work : PROCURMENT OF CHEMICALS SULFAMIC ACID IN WHITE POWDER FORM GRADE LR,TRI-SODIUM ORTHOPHOSPHATE IN POWDER FORM GRADE LR,,SODIUM METASILICATE IN POWDER FORM GRADE LR ,SODIUM HYDROXIDE FLAKES GRADE LR,CALCIUM CARBONATE POWDER PERCIPITAED GRADE LR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/28/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/28/2025
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. KANPUR SCIENTIFIC AND INSTRUMENT, KANPUR
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
3. M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. AVM SALES CORPORATION, KOLKATA
2. M/S. MAULICK DYE CHEMICAL INDUSTRIES, GOA
3. M/S. TAM MURTI MARKETING INTERNATIONA, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687749413975, GEMC-511687785320108, GEMC-511687712466313,GEMC-511687796403858,GEMC-511687786571971
Contract Date : 07/18/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2025
Award Upload Date : 07/18/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF ULTRASONIC RAT REPELLENT UNITS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6280395
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. RAM ENTERPRISES, NASHIK

Value of Contract : 191,160
Item/Nature of work : SUPPLY OF ULTRASONIC RAT REPELLENT UNITS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/30/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/30/2025
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. RAM ENTERPRISES, NASHIK
2. M/S. ROTOMATIC CONTAINERS PVT. LTD., NASHIK
3. M/S. ZENITH ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. HD ENTERRPISES, GWALIOR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687788417018
Contract Date : 07/18/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2025
Award Upload Date : 07/18/2025
Reasons for delay if any :
Remark if any :

REPAIRING OF CAUSTIC SODA SOLUTION DOSING PUMP FOR WSRT PLANT.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6340746
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LAXMI TECHNO SERVICES, NASHIK

Value of Contract : 84,600
Item/Nature of work : REPAIRING OF CAUSTIC SODA SOLUTION DOSING PUMP FOR WSRT PLANT.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/19/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/30/2025
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. ALL HYDRAULIC SERVICE, DELHI
2. M/S. LAXMI TECHNO SERVICES, NASHIK
3. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687757889081
Contract Date : 07/18/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2025
Award Upload Date : 07/18/2025
Reasons for delay if any :
Remark if any :

renovation of washing places in cNP

Downloads:

Unit: Currency Note Press, Nashik Road


Tender Number: 2025_SPMCI_241294_1 (6000019221) Dated: 16.07.2025


Tender Ttile: Renovation of Washing Places in CNP


Publishing Date:


Closing Date: 08/16/2025 9:00am


Corrigendum:

Tender Type: CPPP, 2 bid


PROCUREMENT OF NIGHT VISION

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6197356 dated.14.05.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. AIRBORNE AERO SERVICEX , NEW DELHI

Value of Contract : 308,000
Item/Nature of work : PROCUREMENT OF NIGHT VISION
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/14/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/13/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S. AIRBONBE AEROSERVICES, NEW DELHI
2. M/S. DELLEPSON INFOTECH SYSTEM, VARANASI
3. M/S. JAGANNATH ENGITECH TECHNOLOGY, BALASORE
4. M/S. KUMAR SHREE VISASH PVT. LTD., PATNA
5. M/S. PRECITEX EQUIPMENT’S PVT. LTD., KANPUR
6. M/S. TONBO IMAGING INDIA PVT. LTD.,BANGALORE

Names of Parties DisQualified after technical evalution :

1. M/S. SHOBHA ANO PRINTS PVT. LTD., HYDERABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687719690848 dated.16.07.2025
Contract Date : 07/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/16/2025
Award Upload Date : 07/16/2025
Reasons for delay if any :
Remark if any :

Procurement of wooden Battens

Downloads:

Unit: Currency Note Press, Nashik Road


Tender Number: GEM/2025/B/6446792 date: 15.07.2025


Tender Ttile: Procurement of wooden Battens


Publishing Date:


Closing Date: 08/14/2025 9:00am


Corrigendum:

Tender Type: GEM, 2 bid


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