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Type of Bidding: 2 bid

PROCUREMENT OF DELIVERY PILE BOARD

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/6652737 dated.06.09.2025


Tender Ttile: PROCUREMENT OF DELIVERY PILE BOARD


Publishing Date:


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


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF SMC MAKE PNEUMATIC SPARES FOR BFS MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6374785 dated. 27.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 491,785
Item/Nature of work : PROCUREMENT OF SMC MAKE PNEUMATIC SPARES FOR BFS MACHINE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/27/2025
Type of Bidding : 2 bid
Last Date of Receipt : 07/28/2025
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. BUSINESS LINK, NASHIK
2. M/S. ELEMECH TECHNOLOGY, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. GLOBAL MECCATRONICA, HYDRABAD
2. M/S. PRASAD TECHNOCORM, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687713345376 DATED.01.09.2025
Contract Date : 09/01/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/01/2025
Award Upload Date : 09/01/2025
Reasons for delay if any :
Remark if any :

RE-CONSTRUCTION OF BOUNDARY WALL OF CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_237184_1 (6000019288) DATED. 02.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. JUPITER INFRATECH , NASHIK

Value of Contract : 6,574,612
Item/Nature of work : RE-CONSTRUCTION OF BOUNDARY WALL OF CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/02/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/12/2025
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. JUPITER INFRATECH, NASHIK
2. M/S. GALAXY ORNATE CREATION PVT. LTD., PUNE
3. M/S. DARSHAN ANUSUIYA ASSOCIATES PVT. LTD., INDORE
4. M/S. PRASHANT DINKAR PAGAR, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4520002669 DATED. 30.08.2025
Contract Date : 08/30/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/30/2025
Award Upload Date : 08/30/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF DELIVERY PILE BOARD.

Downloads:

Unit: PROCUREMENT OF DELIVERY PILE BOARD.


Tender Number: GEM/2025/B/6594538 DATED 28.08.2025


Tender Ttile: PROCUREMENT OF DELIVERY PILE BOARD.


Publishing Date:


Closing Date: 09/27/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY AND INSTALLATION WIPING SOLUTION FEED PUMP.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/6576405 DATED 22.08.2025 (EXPRESS MODE)


Tender Ttile: SUPPLY AND INSTALLATION WIPING SOLUTION FEED PUMP.


Publishing Date:


Closing Date: 09/03/2025 9:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCURMENT OF DETTOL SOAPAS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/6594935 DATED.22.08.2025


Tender Ttile: PROCURMENT OF DETTOL SOAPAS


Publishing Date:


Closing Date: 09/02/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF VEHICLE FOR CISF 24X7 (WITHOUT DRIVER AND WITHOUT FUEL).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6331548
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. AADHAR TOURS AND TRAVELS, MUMBAI

Value of Contract : 1,000,944
Item/Nature of work : HIRING OF VEHICLE FOR CISF 24X7 (WITHOUT DRIVER AND WITHOUT FUEL).
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.: 11
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/S. AADHAR TOURS & TRAVELS, MUMBAI
2. M/S. INFINITY TRAVELS, NASHIK
3. M/S. SAPTASHRUNGI TRAVELS, NASHIK
4. M/S. SHIVRAJ TRAVELS, NASHIK
5. M/S. TUSHAR TOURS AND TRAVELS, PUNE
6. M/S. UNITECH SERVICES GROUP, MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. INTERNATIONAL SECURITY & SERVICES AGENCY, JAIPUR
2. M/S. PARTH TOURS AND TRAVELS, BEED
3. M/S. RUDRASH TOURS AND TRAVELS, NASHIK
4. M/S. S.M. TOURS AND TRAVELS, KOLKATA
5. M/S. SAMPARK TRAVELS, KOLKATA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687772312230
Contract Date : 08/20/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/20/2025
Award Upload Date : 08/20/2025
Reasons for delay if any :
Remark if any :
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