Type of Bidding: 2 bid

FOR TENDER NO : GEM BID NO. GEM/2026/B/7486195 DATED 13.05.2026 (जीईएम बीड न. जीईएम/2026/बी/7486195 दिनांक13.05.2026)

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. STANDARD INFO SOLUTIONS, JALGAON

Value of Contract : 1930008

Item/Nature of work : procurement of electrical and electronic spares along with installation for solid waste incinerator at CNP-III. (सीएनपी -III में सॉलिड वेस्ट इंसीनरेटर के लिए इलेक्ट्रिकल और इलेक्ट्रॉनिक स्पेयर पार्ट्स की खरीद और इंस्टॉलेशन।)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/13/2026

Type of Bidding : 2 bid

Last Date of Receipt : 06/03/2026

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. STANDARD INFO SOLUTONS, JALGAON
2.M/S. ZORO INDUSTRES, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. B L ENGINEERING, AHMEDABAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO. GEMC-511687724240159 DATED 30.07.2026 ( जीईएम कांट्रैक्ट न.जीईएमसी-511687724240159 दिनांक 30.07.2026)।

Contract Date : 07/30/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/30/2026

Award Upload Date : 07/30/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2026/B/7323817

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

One Stop Shop Solutions, Delhi

Value of Contract : 66,620.00

Item/Nature of work : Supply of scotch weld adhesive, Ethyl Methyl Ketone

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/27/2026

Type of Bidding : 2 bid

Last Date of Receipt : 08/22/2026

Nos. of Tenders Recd.: 9

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/s. Aerium Tech Private Limited, Mumbai.
2. M/s. Business Link, Nashik.
3. M/s. GS Overseas.
4. M/s. Impex Chemical Corporation, Mumbai.
5. M/s. Matoshree Enterprises, Nashik.
6. M/s. One Stop Shop Solutions, New Delhi.

Names of Parties DisQualified after technical evalution :

1. M/s. Alanqa Solution, Thane.
2. M/s. Tack Innovation (India) Private Limited, Delhi.
3. M/s. Zenith Enterprises, Nashik.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/22/2026

Contract No : GEMC-511687732547228 Dated 23.07.2026

Contract Date : 07/23/2026

Actual Date of Start of Work : 07/23/2026

Actual Date of Completion :

Award Date : 07/23/2026

Award Upload Date : 07/23/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM BID NO. GEM/2026/B/7447089 DATED 17.04.2026 (जीईएम बीड़ न.जीईएम/2026/बी/7447089 दिनांक 17.04.2026)

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. SAFE PRO FIRE SERVICES PRIVATE LIMITED, MUMBAI

Value of Contract : 2639450

Item/Nature of work : Procurment of various type of firefighting equipment (विभिन्न प्रकार के अग्निशमन उपकरणों की खरीद)

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.: 14

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 12

Names of Parties Qualified after technical evalution :

1.M/S. SAFE PRO FIRE SERVICES PRIVATE LIMITED, MUMBAI
2.M/S. HD FIRECON TECHNO PRIVATE LIMITED, PUNE

Names of Parties DisQualified after technical evalution :

i) M/s. Airnic Infra Private Limited, Pune
ii) M/s. Bharat Fire and Safety Private Limited, Pune
iii) M/s. Fightex India Private Limited, UP.
iv) M/s. Fire Stone Industries, Mumbai.
v) M/s. Fist Well Engineering Private Limited, UP
vi) M/s. Health & Safety Solution, Delhi
vii) M/s. Kanchan Trader, Delhi
viii) M/s. Lightex Fire Services Private Limited, Mumbai
ix) M/s. Nirmal Sales Corporation, Delhi
x) M/s. Pratibha Fire Services, Gujrat
xi) M/s. Rajindera Fire Services,
xii) M/s. S Max Fire Services, Mumbai

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687798650985 DATED 22.07.2026

Contract Date : 07/22/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/22/2026

Award Upload Date : 07/22/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2026/B/7640460 DATED 12.06.2026

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. AAKASH ENGINEERS EQUIPMENTS LLP,SILVASA

Value of Contract : 433000

Item/Nature of work : SUPPLY, INSTALLATION, TESTING AND COMMISSION OF DOCK LEVELER ON TURNKEY BASIS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/12/2026

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 04

Nos. of Parties Qualified after technical evalution : 02

Nos. of Parties DisQualified after technical evalution : 02

Names of Parties Qualified after technical evalution :

1. M/S. AAKASH ENGINEERS EQUIPMENTS LLP, SILVASA
2. M/S. GANDHI AUTOMATION PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. FUTURE INDUSTRIES PVT. LTD., AHMEDABAD
2. M/S. STACKERS AND MOVERS MFG. CO., AHMEDABAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : CNP/SITC OF DOCK LEVELER/1302 DATED.16.07.2026

Contract Date : 07/16/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/16/2026

Award Upload Date : 07/16/2026

Reasons for delay if any :

Remark if any :

NA