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Type of Bidding: 2 bid

APPOINMTNMENT OF INTERNAL & CONCURRENT AUDITOR FOR FINANCIAL YEAR 2026-2027.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7632541
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JAYESH DESALE & CO., NASHIK

Value of Contract : 465000
Item/Nature of work : APPOINMTNMENT OF INTERNAL & CONCURRENT AUDITOR FOR FINANCIAL YEAR 2026-2027.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/10/2026
Type of Bidding : 2 bid
Last Date of Receipt : 06/22/2026
Nos. of Tenders Recd.: 6
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. AGRAWAL AND DHANDHANIA, SURAT
2. M/S. JASMINDER SINGH AND ASSOCIATES, LUDHIANA
3. M/S. JAYESH DESALE & CO., NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. CHAKRABORTY KAPOOR & CO. LLP, NEW DELHI
2. M/S. J N GUPTA & CO. LLP, JAIPUR
3. M/S. S H A P Y & ASSOCIATES, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687788975957
Contract Date : 07/01/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/01/2026
Award Upload Date : 07/01/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF GUNNY JUTE BAGS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7685456 DATED. 02.07.2026


Tender Ttile: PROCUREMENT OF GUNNY JUTE BAGS


Publishing Date:


Closing Date: 07/23/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF COOLING TOWERS (04 NOS.) FOR CENTRALIZED AC PLANT ON REPLACEMENT BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPPP NO. 2026_SPMCI_263877_1 (6000019376)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SNOWMEX REFRIGERATION, THANE

Value of Contract : 65,49,000
Item/Nature of work : SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF COOLING TOWERS (04 NOS.) FOR CENTRALIZED AC PLANT ON REPLACEMENT BASIS.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 01/22/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/23/2026
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. SNOWMEX REFRIGERATION, THANE
2. M/S. SUPERFLOW COOLING TOWERS PVT. LTD., FARIDABAD

Names of Parties DisQualified after technical evalution :

1. M/S. VIRTUS TECHNO, PUNE
2. M/S. MVAC ENGINEERS, GURUGRAM
3. M/S. AIRWISE ENGINEERING, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002932
Contract Date : 06/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/27/2026
Award Upload Date : 06/27/2026
Reasons for delay if any :
Remark if any :

NA

JOB WORK OF TESTING OF PRESSURE VESSELS, LIFTING TACKLES, HOISTS AND EQUIPMENTS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7408116 dated.26.04.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SSM MANAGING CORPORATES,INDORE

Value of Contract : 89,947.44/-
Item/Nature of work : JOB WORK OF TESTING OF PRESSURE VESSELS, LIFTING TACKLES, HOISTS AND EQUIPMENTS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/26/2026
Type of Bidding : 2 bid
Last Date of Receipt : 05/07/2026
Nos. of Tenders Recd.: 06
Nos. of Parties Qualified after technical evalution : 05
Nos. of Parties DisQualified after technical evalution : 01
Names of Parties Qualified after technical evalution :

1. M/S. QMS INDIA LTD, MUMBAI
2. M/S. SMC ENGINEERING SERVICES, ULHASNAGAR
3. M/S. SSM MANAGING CORPORATE, INDORE
4. M/S. TSP CALIBRATION AND ENGINEERING SERVICES, KOLHAPUR
5. M/S. UNIQUO, MUMBAI

Names of Parties DisQualified after technical evalution :

1.M/S. MAHARASHTRA PIPES AND ALLIED INDUSTRIES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687712555557 DATED.25.06.2026
Contract Date : 06/25/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/25/2026
Award Upload Date : 06/25/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF LDPE SHRINK-WRAP FILM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7564964 DATED 2.05.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. SURESH POLYMERS PVT LTD, NAGPUR
2. M/S. CROWN POLYMERS, TELANGANA
3. M/S. PULKIT AGRO PLAST, MADHYA PRADESH

Value of Contract : 9129750
Item/Nature of work : SUPPLY OF LDPE SHRINK-WRAP FILM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/22/2026
Type of Bidding : 2 bid
Last Date of Receipt : 06/05/2026
Nos. of Tenders Recd.: 06
Nos. of Parties Qualified after technical evalution : 06
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1. M/S. CROWN POLYMERS, HYDERABAD
2. M/S. INDOVATIVE PRODUCTS INC, DELHI
3. M/S. KRUPA PLASTIC INDUSTRIES PVT, LTD., GANDHINAGAR
4. M/S. PARSHVANATH PLASTIC PVT. LTD., RAJKOT
5. M/S. PULKIT AGRO PLAST, PITHAMPUR
6. M/S. SURESH POLYMERNS PVT. LTD., NAGPUR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687788712317, GEMC-511687776184096,GEMC-511687732094316 DATED.24.06.2026
Contract Date : 06/24/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/24/2026
Award Upload Date : 06/24/2026
Reasons for delay if any :
Remark if any :

1. GEMC-511687788712317 DATED.24.06.2026 : QTY.23500 KG – RS. 4,564,875/-
2. GEMC-511687776184096 DATED.24.06.2026 : QTY.14100 KG – RS. 2,738,925/-
3. GEMC-511687732094316 DATED.24.06.2026 : QTY.9400 KG – RS. 1,825,950/-

PROCUREMENT OF FILTER PAPER.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7368932
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. MATOSHREE ENTERPRISES, NASHIK

Value of Contract : 36700
Item/Nature of work : PROCUREMENT OF FILTER PAPER.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/06/2026
Type of Bidding : 2 bid
Last Date of Receipt : 05/06/2026
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. MATOSHREE ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. TANUSH OVERSEAS, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687772745454
Contract Date : 06/18/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/18/2026
Award Upload Date : 06/18/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF BULLET RESISTANCE JACKETS FOR CISF, CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7184052
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ADITYA TECHNO SOLUTIONS, VIJAYWADA

Value of Contract : 2670000
Item/Nature of work : PROCUREMENT OF BULLET RESISTANCE JACKETS FOR CISF, CNP.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/14/2026
Type of Bidding : 2 bid
Last Date of Receipt : 03/16/2026
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. ADITYA TECHNO SOLUTIONS, VIJAYWADA
2. M/S. INDIAN ARMOUR SYSTEMS PVT. LTD., HARYANA.

Names of Parties DisQualified after technical evalution :

1. M/S. ARMED K9 TECHNOLOGIES PVT. LTD., NEW DELHI
2. M/S. ATMASTCO DEFENCE SYSTEMS PVT. LTD., DURG C.G
3. M/S. KUMAR SHREE VIKASH PVT. LTD., PATNA
4. M/S. SHOCK INNOVATIONS PVT. LTD., EAST DELHI.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687738749368
Contract Date : 06/01/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/01/2026
Award Upload Date : 06/01/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF COMBO OF CABIN TROLLEY BAG, SLING BAG AND MULTI UTILITY KIT FOR CNP AND ISP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7444927
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. THE KAYSONS INDIA, NASHIK

Value of Contract : 6511881
Item/Nature of work : PROCUREMENT OF COMBO OF CABIN TROLLEY BAG, SLING BAG AND MULTI UTILITY KIT FOR CNP AND ISP.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/28/2026
Type of Bidding : 2 bid
Last Date of Receipt : 05/12/2026
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. KALAPI ENTERPRISES, KOLHAPUR
2. M/S. THE KAYSONS INDIA, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. JYOTI ENTERPRISES, DELHI
2. M/S. WILDCRAFT INDIA LTD., BANGALORE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687758959170
Contract Date : 06/13/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/13/2026
Award Upload Date : 06/13/2026
Reasons for delay if any :
Remark if any :

NA

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