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2 bid

PROCUREMENT OF SPARES AND REPAIRS/MAINTENANCE OF BATTERY OPERATED STRAPPING TOOL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7747007 DATED. 11.07.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. EXPERT PACKAGING SOLUTION , NASHIK

Value of Contract : 765823
Item/Nature of work : PROCUREMENT OF SPARES AND REPAIR/MAINTENANCE OF BATTERY OPERATED STRAPPING TOOL
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/11/2026
Type of Bidding : 2 bid
Last Date of Receipt : 08/01/2026
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

1. M/S. EXPERT PACKAGING SOLUTION , NASHIK
2. M/S. SHITAL RAJARAM DONGARE, NASHIK
3. M/S. BALAJI ENTERPRISES, UTTAR PRADESH

Names of Parties DisQualified after technical evalution :

1. M/S. HAZZLE BLUE TRADING PRIVATE LIMITED, UTTARAKHAND

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687768058344 DATED.01.10.2026
Contract Date : 10/01/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/01/2026
Award Upload Date : 10/01/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF SPARES AND REPAIRS/MAINTENANCE OF BATTERY OPERATED STRAPPING TOOL Read More »

HIRING OF AGENCY FOR CANTEEN MANPOWER.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7851215
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. HUMA BIZCON LLP, RAJKOT

Value of Contract : 9983278.70
Item/Nature of work : HIRING OF AGENCY FOR CANTEEN MANPOWER.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/14/2026
Type of Bidding : 2 bid
Last Date of Receipt : 08/26/2026
Nos. of Tenders Recd.: 619
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. BOSS SECURITY AND SERVICES
2. M/S. HUMA BIZCON LLP.
3. M/S. ES SUPPORT PVT. LTD.
4. M/S. MAGNUM MULTIPURPOSE SERVICES (OPC) PVT LTD.
5. M/S. VINYASA INFRA DEVELOPERS
6. M/S. BALAJI HOUSEKEEPING AND SERCURITY SERVICES.

Names of Parties DisQualified after technical evalution :

AS PER ATTACHED FILE.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687742712461
Contract Date : 09/29/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/29/2026
Award Upload Date : 09/29/2026
Reasons for delay if any :
Remark if any :

NA

HIRING OF AGENCY FOR CANTEEN MANPOWER. Read More »

WATERPROOFING TREATMENT AT VARIOUS LOCATIONS OF CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2026_SPMCI_280075_1 (6000019689)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SANTOSH SHIVAJI GHUGE, NASHIK

Value of Contract : 2274073
Item/Nature of work : WATERPROOFING TREATMENT AT VARIOUS LOCATIONS OF CNP.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/06/2026
Type of Bidding : 2 bid
Last Date of Receipt : 07/07/2026
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. BRIXWELL RENOVATORS PVT. LTD., PALGHAR
2. M/S. SANTOSH SHIVAJI GHUGE, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK
2. M/S. VINAYAK ENTERPRISES, VIRAR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010982
Contract Date : 09/22/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/22/2026
Award Upload Date : 09/22/2026
Reasons for delay if any :
Remark if any :

NA

WATERPROOFING TREATMENT AT VARIOUS LOCATIONS OF CNP. Read More »

Major repairs and renovations of LPG godown and repair work in CNP petrol pump premises, cabin work in finance department, washing place in CNP II packing bay, aquasave acid resistant tiles and CGM secretariat office work.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 2026_SPMCI_292220_1 (6000019792) Dated 25.09.2026


Tender Ttile: Major repairs and renovations of LPG godown and repair work in CNP petrol pump premises, cabin work in finance department, washing place in CNP II packing bay, aquasave acid resistant tiles and CGM secretariat office work.


Publishing Date:


Closing Date: 10/17/2026 2:00pm


Corrigendum:

Tender Type: CPPP, 2 bid


Major repairs and renovations of LPG godown and repair work in CNP petrol pump premises, cabin work in finance department, washing place in CNP II packing bay, aquasave acid resistant tiles and CGM secretariat office work. Read More »

PROCUREMENT OF BATTERY OPERATED ELECTRIC FORKLIFT FOR CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7431383 DATED 17.04.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GODREJ AND BOYC MANUFACTURING COMPANY LIMITED, MUMBAI

Value of Contract : 1508000
Item/Nature of work : PROCUREMENT OF BATTERY OPERATED ELECTRIC FORKLIFT FOR CNP
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/17/2026
Type of Bidding : 2 bid
Last Date of Receipt : 05/18/2026
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. GODREJ AND BOYC MANUFACTURING COMPANY LIMITED, MUMBAI
2. M/S. COMPETE TOOLS PVT. LTD., THANE

Names of Parties DisQualified after technical evalution :

1. M/S. ACTION CONSTRUCTION EQUIPMENTS LTD., HARYANA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687755196200 DATED.25.09.2026
Contract Date : 09/25/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/25/2026
Award Upload Date : 09/25/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF BATTERY OPERATED ELECTRIC FORKLIFT FOR CNP Read More »

pROCUREMENT OF GRINDING WHEEL FOR PLATE GRINDING MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7652723 DATED.20.07.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 372600
Item/Nature of work : PROCUREMENT OF GRINDING WHEEL FOR PLATE GRINDING MACHINE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/20/2026
Type of Bidding : 2 bid
Last Date of Receipt : 08/10/2026
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. ARHAM ENTERPRISES, THANE
2. M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : No
Scheduled Date of completion of supplies : 10/21/2026
Contract No : GEMC-511687712358705 DATED 21.09.2026
Contract Date : 09/21/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/21/2026
Award Upload Date : 09/21/2026
Reasons for delay if any :
Remark if any :

NA

pROCUREMENT OF GRINDING WHEEL FOR PLATE GRINDING MACHINE Read More »

SERVICES FOR LIFTING, TRANSPORTATION, DISPOSAL OF WASTE INK RESIDUE, CHEMICAL SLUDGE & COTTON WASTE

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 2026_SPMCI_291635_1 (6000019787) Dated 22.09.2026


Tender Ttile: SERVICES FOR LIFTING, TRANSPORTATION, DISPOSAL OF WASTE INK RESIDUE, CHEMICAL SLUDGE & COTTON WASTE


Publishing Date:


Closing Date: 10/21/2026 3:00pm


Corrigendum:

Tender Type: CPPP, 2 bid


SERVICES FOR LIFTING, TRANSPORTATION, DISPOSAL OF WASTE INK RESIDUE, CHEMICAL SLUDGE & COTTON WASTE Read More »