Type of Bidding: 2 bid

FOR TENDER NO : GEM/2025/B/6726151

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. MAZ AUTO LIFT SERVICES, MUMBAI

Value of Contract : 1,386,000

Item/Nature of work : PROCUREMENT OF BATTERY OPERATED ELECTRIC FORKLIFT (SCHEDULE 1).

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/25/2025

Type of Bidding : 2 bid

Last Date of Receipt : 11/01/2025

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. MAZ AUTO LIFT SERVICES, MUMBAI
2. M/S. COMPETE TOOLS PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687753860173

Contract Date : 11/29/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 11/29/2025

Award Upload Date : 11/29/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6677633

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/s. Soham Enterprises, Nashik

Value of Contract : 577,500

Item/Nature of work : Clearing of Jungle, Tree Trimming and Cutting of Naturally Fail Down Trees in CNP.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/17/2025

Type of Bidding : 2 bid

Last Date of Receipt : 10/17/2025

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. Soham Enterprises, Nashik
2. M/s. Krishna Earthmovers, Nashik
3. M/s. Amar Anil More, Nashik

Names of Parties DisQualified after technical evalution :

1. M/s. Saksham Services, Jalgaon

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687742448094

Contract Date : 11/27/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 11/27/2025

Award Upload Date : 11/27/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6396781 dated.25.07.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. POWER STAR, HIMACHAL PRADESH

Value of Contract : 15,778,790

Item/Nature of work : SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF NEW TRANSFORMERS FOR SUBSTATIONS IN CNP ON TURNKEY BASIS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/25/2025

Type of Bidding : 2 bid

Last Date of Receipt : 09/12/2025

Nos. of Tenders Recd.: 15

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 10

Names of Parties Qualified after technical evalution :

1. M/S. AIREN POWER, PUNJAB
2. M/S. POWER STAR, HIMACHAL PRADESH
3. M/S. TRANSDELTA TRANSFORMER PVT. LTD, AURANGABAD
4. M/S. VIJAY POWER GENERATORS LIMITED, NEW DELHI
5. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. DIGVIJAY INDUSTRIES, SAMBAJINAGAR
2. M/S. GILBERT AND MAXWELL ELECTRICALS PVT LTD., NASHIK
3. M/S. LAXMI ELECTRICALS, NASHIK
4. M/S. MEGAVOLT POWER LLP, GANDHI NAGAR
5. M/S. N.M COMPUTER, MUMBAI
6. M/S. NGG POWER TECH INDIA PRIVATE LIMITED, HP
7. M/S. OM POWER SYSTEM, RAIGAD
8. M/S. ROYAL ELECTRICAL WORKS, KALYAN
9. M/S. VIJAY POWER CONTROL SYSTEM PVT LTD., KARNATAKA
10. M/S. VISION VIDYUT ENGINEERS PRIVATE LIMITED, THANE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687706755938 DATED.24.11.2025

Contract Date : 11/24/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 11/24/2025

Award Upload Date : 11/24/2025

Reasons for delay if any :

Remark if any :

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 :

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 :

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 :