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Type of Bidding: 2 bid

SUPPLY OF UN-WATERMARK WHITE BAND ROLL PAPER 180 MM WIDTH.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3841795
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
2. M/S. RUDRA AGRI SERVICES, HARYANA

Value of Contract : 2,051,840
Item/Nature of work : SUPPLY OF UN-WATERMARK WHITE BAND ROLL PAPER 180 MM WIDTH.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/25/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
2. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR
3. M/S. RUDRA AGRI SERVICES, HARYANA
4. M/S. INDOVATIVE PRODUCTS INC., NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. KISH ASSOCIATES, KARNATAKA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687730127878 2. GEMC-511687725556505
Contract Date : 07/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/16/2024
Award Upload Date : 07/16/2024
Reasons for delay if any :
Remark if any :

1.Gem Contract No. GEMC-511687730127878 placed on M/S. PULKIT AGRO PLAST, MADHYA PRADESH of an Order Value of Rs. 14,36,288/-.
2. Gem Contract No. GEMC-511687725556505 placed on M/S. RUDRA AGRI SERVICES, HARYANA of an order value of Rs. 6,15,552/-.

Supply of chromic acid flakes(Chromium Tri oxide)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4809144
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/s. Advent Chembio Private Limited, Thane

Value of Contract : 126,350
Item/Nature of work : Supply of chromic acid flakes(Chromium Tri oxide)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/19/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/20/2024
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 11
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. Advent Chembio pvt ltd, Thane.
2. Sothern spechem llp, Hyderabad.
3. AVM sales corporation, Kolkata.
4. Impex chemical corporation, Mumbai.
5. Business link, Nashik.
6. Pallav Chemicals and solvents pvt ltd, Mumbai.
7. Om Sai Enterprises, Nashik.
8. The peepal leaf, UP
9. Acuro Organics ltd, Delhi
10. Howrah Chemicals Works, Kolkata.
11. Krishvi enterprises, Thane

Names of Parties DisQualified after technical evalution :

1. Apruva Chemicals, Nashik.
2. Navraj Metal Works, UP
3. S R B Chemicals, Solapur.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687743150172
Contract Date : 07/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2024
Award Upload Date : 07/18/2024
Reasons for delay if any :
Remark if any :

Procurement of different types of copper cables

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4586723 dated.27.02.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. BMI CABLES PRIVATE LIMITED, NEW DELHI
2. M/s. AJANTA ELECTRICAL INDUSTRIES, RAJASTHAN

Value of Contract : 5,534,790
Item/Nature of work : Procurement of different types of copper cables
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/27/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. BMI CABLES PRIVATE LIMITED, NEW DELHI
2. M/s. AJANTA ELECTRICAL INDUSTRIES, RAJASTHAN

Names of Parties DisQualified after technical evalution :

1. M/S. BALAJI CABLE INDUSTRIES, DELHI
2. M/S. BALAJI ENGINERING AND CONSTRACTORS, NASHIK ROAD
3. M/S. DAYAL TRADERS, PUNJAB
4. M/S. GEMSCAB INDUSTRIES LIMITED, RAJASTHAN
5. M/S. ARADHYA ENTERPRISES,SONBHADRA
6. M/S. MYTEK INNOVATIONS PRIVATE LIMITED,THANE
7. M/S. S.K.CABLE COMPANY, DELHI
8. M/S. SHREE BHAGWATI CABLES, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687734740484 , GEMC-511687731718206 dated.06.07.2024
Contract Date : 07/06/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/06/2024
Award Upload Date : 07/06/2024
Reasons for delay if any :
Remark if any :

1. M/S. BMI CABLES PRIVATE LIMITED, NEW DELHI – GeM contact No.GEMC-511687734740484 dated. 06.07.2024
Rs.4,266,880/-
2. M/s. AJANTA ELECTRICAL INDUSTRIES, RAJASTHAN – GeM contact No.GEMC-511687731718206 dated.06.07.2024 Rs.1,267,910/-

Civil Works for Installation of Finishing Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_195787_1 (6000018701)
Unit Name : Currency Note Press
Name of Contractor :

M/s. Shivshakti Construction, Umrane

Value of Contract : 5,869,143
Item/Nature of work : Civil Works for Installation of Finishing Machine
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 05/16/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. Shivshakti Construction, Umrane
2.M/s. Prashant Dinkar Pagar, Nashik

Names of Parties DisQualified after technical evalution :

1. M/S. Amol Keshav Vyavhare , Nashik
2. M/s. Bhushan Bhimrao Patil, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002341 dated.01.07.2024
Contract Date : 07/01/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/01/2024
Award Upload Date : 07/01/2024
Reasons for delay if any :
Remark if any :

procurement of lED street light, high bay light & led flood light for day to day maintenance of factory lighting

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4785333 DATED 21.03.2024
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/S. ACROMAX INDUSTRIES PRIVATE LIMITED, NOIDA

Value of Contract : 138,650
Item/Nature of work : Procurement of LED Street Light, High Bay Light & LED Flood Light for Day to Day Maintenance of Factory Lighting
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/21/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/07/2024
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. ACROMAX INDUSTRIES PRIVATE LIMITED, UTTAR PRADESH
2. M/S. GLYNC TECH PRIVATE LIMITED, NEW DELHI

Names of Parties DisQualified after technical evalution :

1. M/S. ELTECHKS INDIA, HARYANA
2. M/S. LEDURE LIGHTING LIMITED, UTTAR PRADESH
3. M/S. OLIVE EXPORTS PRIVATE LIMITED, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687785437510 DATED 02.07.2024
Contract Date : 07/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/02/2024
Award Upload Date : 07/02/2024
Reasons for delay if any :
Remark if any :

pROCUREMENT OF GRINDING WHEEL FOR PLATE GRINDING MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4651100 dated. 12.03.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. EXCEL ABRASIVES PRIVATE LIMITED , HARYANA
M/S.CHANDARAKANT SHAH & SONS, MUMBAI

Value of Contract : 295,147
Item/Nature of work : PROCUREMENT OF GRINDING WHEEL FOR PLATE GRINDING MACHINE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/12/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. BUSINESS LINK, NASHIK
2. M/S. EXCEL ABRASIVES PRIVATE LIMITED , HARYANA
3. M/S.CHANDARAKANT SHAH & SONS, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687771715582, GEMC-511687751795035 DATED. 29.06.2024
Contract Date : 06/29/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/29/2024
Award Upload Date : 06/29/2024
Reasons for delay if any :
Remark if any :

1.M/S. EXCEL ABRASIVES PRIVATE LIMITED , HARYANA – GEMC-511687771715582 Dtd. 29.06.2024 for Supply of 1 no. Grinding wheel straight bore & 1 no. Stepped bore Grinding wheel for a total amount of Rs. 1,18,878/-
2.M/S.CHANDARAKANT SHAH & SONS, MUMBAI – GEMC-511687751795035 Dtd. 29.06.2024 for Supply of 2 nos. of Grinding wheel straight bore and 1 no. of Stepped bore Grinding wheel straight bore for a total amount Rs. 1,76,269/-

SUPPLY OF COLD ROLLED STEEL STRAPPING.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4800193.
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. GRIP STRAPPING TECHNOLOGIES PVT. LTD., TELANGANA
2. M/S. KRISHCA STRAPPING SOLUTIONS LIMITED, TAMIL NADU

Value of Contract : 222,500
Item/Nature of work : SUPPLY OF COLD ROLLED STEEL STRAPPING.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/24/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1.M/S. BUSINESS LINK, NASHIK
2. M/S. GRIP STRAAPING TECHNOLOGIES PVT. LTD., TELANGANA
3. M/S. KRISHCA STRAPPING SOLUTIONS LTD., TAMIL NADU
4. M/S. S AND S ENTERPRISES, NASHIK
5. M/S. SHRI KRISHNA AGENCY, NASHIK ROAD
6. M/S. SHRI SHAKTI AGENCY, NASHIK
7. M/S. UNION TRADING, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687712818248 2. GEMC-511687782214045
Contract Date : 06/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/22/2024
Award Upload Date : 06/22/2024
Reasons for delay if any :
Remark if any :

1. M/S. GRIP STRAPPING TECHNOLOGIES PVT. LTD., TELANGANA Gem Contract No. GEMC-511687712818248 of an order value of Rs. 1,66,875/-.
2. M/S. KRISHCA STRAPPING SOLUTIONS LIMITED, TAMIL NADU Gem Contract No.GEMC-511687782214045 of an order value of Rs. 55,625/-.

WATER WASHABLE DIGITAL NYLO PRINTING PLATES

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/4989408 Dated.27.06.2024


Tender Ttile: WATER WASHABLE DIGITAL NYLO PRINTING PLATES


Publishing Date: 06/27/2024 3:52pm


Closing Date: 07/26/2024 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


JOB WORK OF BUILDING OF BODY OF CNP OWNED THREE MAKE TRUCKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4803332 DATED. 28.03.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHREE LAXMI AUTO BODY , NASHIK

Value of Contract : 1,132,800
Item/Nature of work : JOB WORK OF BUILDING OF BODY OF CNP OWNED THREE MAKE TRUCKS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/28/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. RAJASTHAN BODY BUILDERS, GUJARAT
2. M/S. RAJSHREE & COMPANY, AHMEDABAD
3. M/S. SHREE LAXMI AUTO BODY, NASHIK
4. M/S. SIRHIND BODY BUILDERS, PUNJAB

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687713607301 DATED.24.06.2024
Contract Date : 06/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/24/2024
Award Upload Date : 06/24/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF COIL NAILS 45 MM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4687058
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. FASPAC FASTENERS, GUJARAT

Value of Contract : 270,000
Item/Nature of work : SUPPLY OF COIL NAILS 45 MM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/26/2024
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. FASPAC FASTENERS, GUJARAT
2. M/S. MAIDEN FORGINGS LIMITED, GHAZIABAD
3. M/S. APT TOOLS & MACHINERY INDIA PVT. LTD., COIMBATORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687757172340
Contract Date : 06/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/20/2024
Award Upload Date : 06/20/2024
Reasons for delay if any :
Remark if any :
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