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Type of Bidding: 2 bid

HIRING AGENCY FOR ASSEMBLY / MANUFACTURING OF PLYWOOD BOXES BY MATERIAL PROVIDED BY CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7454702
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. RAINBOW ENTERPRISES, NASHIK

Value of Contract : 5882500
Item/Nature of work : HIRING AGENCY FOR ASSEMBLY / MANUFACTURING OF PLYWOOD BOXES BY MATERIAL PROVIDED BY CNP.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/20/2026
Type of Bidding : 2 bid
Last Date of Receipt : 05/02/2026
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. RAINBOW ENTERPRISES, NASHIK
2. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
3. M/S. SRI SWASTIK WOOD PACKERS, MYSURU

Names of Parties DisQualified after technical evalution :

1. M/S. AVIJIT CHATTERJEE, MEDINAPORE
2. M/S. BALAJI ENTERPRISES, GHAZIABAD
3. M/S. TRANSACT WORLD, VADODARA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687761162220
Contract Date : 05/13/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/13/2026
Award Upload Date : 05/13/2026
Reasons for delay if any :
Remark if any :

NA

pROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARES ALONG WITH INSTALLATION FOR SOLID WEST INCINERATOR INSTALLED AT CNP NASHIK


Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: जीईएम बीड़ न. जीईएम/2026/बी/7486195 दिनांक 13.05.2026


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARES ALONG WITH INSTALLATION FOR SOLID WEST INCINERATOR INSTALLED AT CNP NASHIK (प्रॉक्यूरमेंट ऑफ इलैक्ट्रिकल अँड एलेक्ट्रोनिक स्पेअर्स विथ इन्स्टालेशन फॉर सॉलिड वेस्ट इन्सिनेटर एट सीएनपी नाशिक)


Publishing Date:


Closing Date: 06/03/2026 9:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF HDPE WOVEN BAGS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7160104
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PULKIT AGRO PLAST, PITHAMPUR

Value of Contract : 2877000
Item/Nature of work : SUPPLY OF HDPE WOVEN BAGS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/02/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/12/2026
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. SATYAM POLYMERS, RAIPUR
2. M/S. PULKIT AGRO PLAST, PITHAMPUR
3. M/S. INDOVATIVE PRODUCTS INC., DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687792696684
Contract Date : 05/11/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/11/2026
Award Upload Date : 05/11/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF LDPE SHRINK WRAP FILM.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/7048525
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PARSHVANATH PLASTIC PVT. LTD., RAJKOT

Value of Contract : 7975000
Item/Nature of work : SUPPLY OF LDPE SHRINK WRAP FILM.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/03/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/02/2026
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. SURESH POLYMERS PVT. LTD., NAGPUR
2. M/S. PULKIT AGRO PLAST, PITHAMPUR
3. M/S. PARSHVANATH PLASTIC PVT. LTD., RAJKOT
4. M/S. KRUPA PLASTIC INDUSTRIES PVT. LTD., GANDHINAGAR

Names of Parties DisQualified after technical evalution :

1. M/S. KOTHARI PACKAGING INDUSTRIES, SARASPUR
2. M/S. INDOVATIVE PRODUCTS INC., DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687788233346
Contract Date : 05/09/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/09/2026
Award Upload Date : 05/09/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF CHAIRS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7478009 DATED 06.05.2026


Tender Ttile: PROCUREMENT OF CHAIRS


Publishing Date:


Closing Date: 05/27/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF FESTO MAKE PNEUMATIC SPARES.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7430246 DATED 02.05.2026


Tender Ttile: PROCUREMENT OF FESTO MAKE PNEUMATIC SPARES.


Publishing Date:


Closing Date: 06/01/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF CHEMICALS : HYDROCHLORIC ACID (SCHEDULE-I ) , BORIC ACID (SCHEDULE-II), CITRIC ACID (SCHEDULE-iII), SODIUM CHLORIDE TABLETS (SCHEDULE-IV), INDION MB-12 RESIN (SCHEDULE-V), CALCIUM CARBONATE (SCHEDULE-VI)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7082288 DATED.19.01.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. BUSINESS LINK, NASHIK (SCHEDULE-II)
2. M/S. SOUTHERN SPECHEM, HYDERABAD (SCHEDULE-III)
3. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI (SCHEDULE-IV)
4. M/S. MODERN SCIENCE LABS LIMITED, NASHIK (SCHEDULE-V)
5. M/S. KABSON INDUSTRIES, THANE (SCHEDULE-VI)
6. M/S. CHEMNOVO SYNTHESIS PRIVATE LIMITED, MUMBAI (SCHEDULE-VI)

Value of Contract : 205,197
Item/Nature of work : PROCUREMENT OF CHEMICALS : HYDROCHLORIC ACID (SCHEDULE-I ) , BORIC ACID (SCHEDULE-II), CITRIC ACID (SCHEDULE-III), SODIUM CHLORIDE TABLETS (SCHEDULE-IV), INDION MB-12 RESIN (SCHEDULE-V), CALCIUM CARBONATE (SCHEDULE-VI)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/19/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/18/2026
Nos. of Tenders Recd.: Schedule-I : 8, Schedule-II : 8, Schedule - III : 8, Schedule - IV : 7, Schedule - V : 4, Schedule -VI : 8
Nos. of Parties Qualified after technical evalution : Schedule- I : 4, Schedule - II : 4, Schedule -III : 8, Schedule - IV : 7, Schedule - V : 4 , Schedule -VI :8
Nos. of Parties DisQualified after technical evalution : Schedule - I : 4 , Schedule - II : 4
Names of Parties Qualified after technical evalution :

1. M/S. AVM SALES CORPORATION, KOLKATA (Schedule-III,IV & VI)
2. M/S. BUSINESS LINK, NASHIK (Schedule- I,II,III,IV,V,VI)
3. M/S. CHEMNOVO SYNTHESIS PRIVATE LIMITED, MUMBAI (Schedule- III & VI)
4. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI (Schedule- I,II,III,IV,V,VI)
5. M/S. KABSON INDUSTRIES, THANE (Schedule – III, IV & VI)
6. M/S. KRISHVI ENTERPRISES, THANE (Schedule- I,II,III,IV,V,VI)
7. M/S. MODERN SCIENCE LABS LIMITED, NASHIK (Schedule- I,II,III,IV,V,VI)
8. M/S. SOUTHERN SPECHEM, HYDERABAD (Schedule – III, IV & VI)

Names of Parties DisQualified after technical evalution :

1. M/S. AVM SALES CORPORATION, KOLKATA (Schedule-I & II)
2. M/S. CHEMNOVO SYNTHESIS PRIVATE LIMITED, MUMBAI (Schedule-I & II)
3. M/S. KABSON INDUSTRIES, THANE (Schedule-I & II)
4. M/S. SOUTHERN SPECHEM, HYDERABAD (Schedule-I & II)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687780173298, 511687782837686, GEMC-511687704652710, GEMC-511687786649283, GEMC-511687776710515, GEMC-511687720388143
Contract Date : 04/29/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/29/2026
Award Upload Date : 04/29/2026
Reasons for delay if any :
Remark if any :

1. BORIC ACID(SCHEDULE-II) : M/S. BUSINESS LINK, NASHIK, GeM Contract No.GEMC-511687780173298 dated 23.04.2026 Rs. 20,115/-
2. CITRIC ACID(SCHEDULE-III) : M/S. SOUTHERN SPECHEM, HYDERABAD, GeM Contract No.GEMC-511687782837686 dated 29.04.2026 Rs. 48,394.5/-
3. SODIUM CHLORIDE TABLETS (SCHEDULE-IV) : M/S. IMPEX CHEMICAL CORPORATION, MUMBAI, GeM Contract No.GEMC-511687704652710 dated 29.04.2026 Rs. 23,100/-
4. INDION MB-12 RESIN (SCHEDULE-V): M/S. MODERN SCIENCE LABS LIMITED, NASHIK, GeM Contract No.GEMC-511687786649283 dated 23.04.2026 Rs. 68,587.5/-
5. CALCIUM CARBONATE (SCHEDULE-VI) : M/S. KABSON INDUSTRIES, THANE, GeM Contract No.GEMC-511687776710515 dated 23.04.2026 Rs. 33,750/-
6. CALCIUM CARBONATE (SCHEDULE-VI) : M/S. CHEMNOVO SYNTHESIS PRIVATE LIMITED, MUMBAI , GeM Contract No.GEMC-511687780173298 dated 29.04.2026 Rs. 11,250/-

PROCUREMENT OF VARIOUS TYPE OF AIR AND OIL FILTER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7123942 dated. 28.01.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. MICROFINE FILTERS, TELANGANA

Value of Contract : 74,061.52
Item/Nature of work : PROCUREMENT OF VARIOUS TYPE OF AIR AND OIL FILTER
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/28/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/27/2026
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. HARSH INDUSTRIES, NASHIK
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
3. M/S. MICROFINE FILTERS, HYDERABAD
4. M/S. OMEGA FILTER INDIA , MUMBAI
5. M/S. U.T.H ENGINEERING CORPORATION, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. UK TECHNOLOGY, DEHRADUN

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687791105578 DATED.29.04.2026
Contract Date : 04/29/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/29/2026
Award Upload Date : 04/29/2026
Reasons for delay if any :
Remark if any :

NA