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Type of Bidding: 2 bid

PROCUREMENT OF COLLECTOR RUBBER BLANKETS

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/6868560 DATED.19.11.2025


Tender Ttile: PROCUREMENT OF COLLECTOR RUBBER BLANKETS


Publishing Date:


Closing Date: 12/19/2025 10:30am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF SULPHONATED CASTOR OIL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6670559 dated.29.09.2025
Unit Name : Currency Note Press, Nashik Road
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 954,000
Item/Nature of work : PROCUREMENT OF SULPHONATED CASTOR OIL
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/29/2025
Type of Bidding : 2 bid
Last Date of Receipt : 10/29/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. DENMARK TRADERS AND SERVICES, DEWAS
3. M/S. JYOTI CORPORATION, KOLKATA
4. M/S. MAULIK DYE CHEM, MUMBAI
5. M/S. SWADESH CONSUMER INC., AHMEDABAD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687749526462 dated. 13.11.2025
Contract Date : 11/13/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/13/2025
Award Upload Date : 11/13/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF SELF ADHESIVE LABEL STICKER ROLLS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6441531
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. REPLICA LABELLER, UMBERGAON

Value of Contract : 74,290
Item/Nature of work : SUPPLY OF SELF ADHESIVE LABEL STICKER ROLLS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/23/2025
Type of Bidding : 2 bid
Last Date of Receipt : 08/22/2025
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

1. M/S. BRADY COMPANY INDIA PVT. LTD., BANGALORE
2. M/S. BUSINESS LINK, NASHIK
3. M/S. C S BARCODE LABELS, NOIDA
4. M/S. INDOVATIVE PRODUCT INC., DELHI
5. M/S. M S PAPER ROLLS, SURAT
6. M/S. REPLICA LABELLER, UMBERGAON
7. M/S. TANUSH OVERSEAS, NASHIK
8. M/S. TAX LABELS INDIA PVT. LTD., KOLKATA
9. M/S. WEBPROS SOLUTIONS PVT. LTD., VISHAKHAPATTNAM

Names of Parties DisQualified after technical evalution :

1. M/S. AMAL OFFSET PRODUCTS PVT. LTD., NASHIK
2. M/S. NUMEN VENTURES (OPC) PVT. LTD., BHIWANDI
3. M/S. SMS TRADING, SECUNDERABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687795423536
Contract Date : 11/12/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/12/2025
Award Upload Date : 11/12/2025
Reasons for delay if any :
Remark if any :

SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF TWO NUMBER OF 1250KVA DIESEL GENERATOR SET UNDER BUYBACK IN CNP ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6260356 dated.17.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.POWER ENGINEERING (INDIA) PRIVATE LIMITED, GOA

Value of Contract : 29,009,646
Item/Nature of work : SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF TWO NUMBER OF 1250KVA DIESEL GENERATOR SET UNDER BUYBACK IN CNP ON TURNKEY BASIS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/17/2025
Type of Bidding : 2 bid
Last Date of Receipt : 09/17/2025
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. ACCURATE POWERTECH INDIA PRIVATE LIMITED, PUNE
2. M/S. KALPAKA POWER CONTROL PRIVATE LIMITED, MUMBAI
3. M/S. POWER ENGINEERING (INDIA) PRIVATE LIMITED, GOA
4. M/S. SUPERNOVA ENGINEERS LIMITED, GUJRAT

Names of Parties DisQualified after technical evalution :

1. M/S. G D ANKLESARIA & CO, MUMBAI
2. M/S. N.M COMPUTER, MUMBAI
3. M/S. STERLING GREEN POWER SOLUTION PVT., LTD., MUMBAI
4. M/S. SPAIN ELECTRONOTICS, DELHI
5. M/S. TRIRATNA POWER SOLUTIONS PRIVATE LIMITED, THANE
6. M/S. VIJAY POWER GENERATORS LIMITED, NEW DELHI
7. M/S. VIRTUS TECHNO, PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687789709768 dated.11.11.2025
Contract Date : 11/11/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/11/2025
Award Upload Date : 11/11/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF PAPER JOGGER.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/6709165 Dated 31.10.2025


Tender Ttile: PROCUREMENT OF PAPER JOGGER.


Publishing Date:


Closing Date: 12/01/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


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