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Type of Bidding: 2 bid

Night Vision Device

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/5865196 dated.27.01.2025


Tender Ttile: Night Vision Device


Publishing Date:


Closing Date: 03/01/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


Ink Drying Time Recorder

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/5876568 dated.29.01.2025


Tender Ttile: Ink Drying Time Recorder


Publishing Date:


Closing Date: 02/28/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF CLEANING / WASH SOLUTION FOR KOMORI INTAGLIO MACHINE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5529273
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. S.V.ENTERPRISES, NASHIK

Value of Contract : 1,951,560
Item/Nature of work : SUPPLY OF CLEANING / WASH SOLUTION FOR KOMORI INTAGLIO MACHINE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/07/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/06/2025
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. UNIVERSAL INKS, BANGALORE
3. M/S. S.V.ENTERPRISES, NASHIK ROAD
4. M/S. SHIV SHAKTI OXALATE PVT. LTD., PUNE
5. M/S. TENORA CHEM PVT. LTD., NAVI MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687769448069 2. GEMC-511687757601762
Contract Date : 01/29/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/29/2025
Award Upload Date : 01/29/2025
Reasons for delay if any :
Remark if any :

1. Gem Contract No. GEMC-511687769448069 Dated 29.01.2025 is placed on M/s. Business Link, Nashik at an order value is Rs. 13,66,092/-.
2. Gem Contract No. GEMC-511687757601762 Dated 29.01.2025 is placed on M/s. S.V. Enterprises, Nashik at an order value is Rs. 5,85,468/-.

rATE CONTRACT FOR STRUCTURAL STEEL FABRICATION WORKS IN CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_208472_1 (6000018924)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SAGAR JANJALE CONSTRUCTION, NASHIK

Value of Contract : 3,078,502
Item/Nature of work : RATE CONTRACT FOR STRUCTURAL STEEL FABRICATION WORKS IN CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 09/17/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. SAGAR JANJALE CONSTRUCTION,NASHIK
2. M/S. BHARTMATA 107 INDUSTRIES PVT. LTD., BHOPAL

Names of Parties DisQualified after technical evalution :

1. M/S. ARYA ENTERPRISES, NASHIK
2. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK
3. M/S. PRASHANT DINKAR PAGAR, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/19/2024
Contract No : 4590010391 dated.28.01.2025
Contract Date : 01/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/28/2025
Award Upload Date : 01/28/2025
Reasons for delay if any :
Remark if any :

DESIGN,SUPPLY,INSTALLATION,TESTING AND COMMISSIONING OF INTELLIGENT ADDRESSABLE WIRED FIRE DETECTION AND ANNUNCIATION SYSTEM ON TURN KEY BASIS IN CNP ALONG WITH CAMC AFTER WARRANTY FOR CONSECUTIVE 02 YEARS AND DISMANTLING OF OLD WIRED FIRE ALARM

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: CPP TENDER NO. 2025_SPMCI_224601_1 DATED 28.01.2025


Tender Ttile: DESIGN,SUPPLY,INSTALLATION,TESTING AND COMMISSIONING OF INTELLIGENT ADDRESSABLE WIRED FIRE DETECTION AND ANNUNCIATION SYSTEM ON TURN KEY BASIS IN CNP ALONG WITH CAMC AFTER WARRANTY FOR CONSECUTIVE 02 YEARS AND DISMANTLING OF OLD WIRED FIRE ALARM


Publishing Date:


Closing Date: 02/27/2025 10:00am


Corrigendum:

Tender Type: CPPP, 2 bid


SUPPLY INSTALLATION TESTING AND COMMISSIONING OF WATER PUMPS ALONG WITH ITS ACCESSORIES INCLUDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMPS HOUSES AT CNP

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 2025_SPMCI_224891_1 (6000019069) dated.27.01.2025


Tender Ttile: SUPPLY INSTALLATION TESTING AND COMMISSIONING OF WATER PUMPS ALONG WITH ITS ACCESSORIES INCLUDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMPS HOUSES AT CNP


Publishing Date:


Closing Date: 02/26/2025 9:00am


Corrigendum:

Tender Type: CPPP, 2 bid


PROCUREMENT OF INDUSTRIAL SAFETY SHOES

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/5828561 dated.23.01.2025


Tender Ttile: PROCUREMENT OF INDUSTRIAL SAFETY SHOES


Publishing Date:


Closing Date: 02/22/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF DANFOSS MAKE FREQUENCY CONVERTERS / DRIVES (VFD) FOR WSRTP PLANT.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5545407
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. INFINITY ELECTRICAL & AUTOMATION, DELHI

Value of Contract : 252,300
Item/Nature of work : SUPPLY OF DANFOSS MAKE FREQUENCY CONVERTERS / DRIVES (VFD) FOR WSRTP PLANT.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/30/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/12/2024
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. BUSINESS LINK, NASHIK
2. M/S. INFINITY ELECTRICAL & AUTOMATION, DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687796059173
Contract Date : 01/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/22/2025
Award Upload Date : 01/22/2025
Reasons for delay if any :
Remark if any :