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Type of Bidding: 2 bid

procurement of Hydrochloric Acid

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024 /B/5455855 dated. 25.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. Maulik Dye Chem Ind., Goa

Value of Contract : 32,000
Item/Nature of work : Procurement of Hydrochloric Acid
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/25/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S.BUSINESS LINK, NASHIK
2. M/S CLAIROFIT INDIA, BHIWANDI
3. M/S IMPEX CHEMICAL CORPORATION, MUMBAI
4. M/S. JAYMAN INDUSTRIES , MUMBAI
5. M/S. K B SALES, NASHIK
6. M/S. KRISHAVI ENTERPRISES , THANE
7. M/S. MAULIIK DYE CHEM IND., GOA
8. M/S. NEEV RESEARCH PRODUCTS, MUMBAI
9. M/S. PALLAV CHEMICALS & SOLVENTS PRIVATE LIMITED, MUMBAI
10. M/S. RAHUL CHEMICALS, MUMBAI
11. M/S. S R B CHEMICALS , SOLAPUR
12. M/S. SCIENCE WORLD, DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687752502237 dated.26.12.2024
Contract Date : 12/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/26/2024
Award Upload Date : 12/26/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF LED SECURITY SEARCH 500W-BEAMER LED LIGHTS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5323639
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GLYNC TECH PVT. LTD., DELHI

Value of Contract : 232,056
Item/Nature of work : SUPPLY OF LED SECURITY SEARCH 500W-BEAMER LED LIGHTS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/14/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/16/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. GLYNC TECH PVT. LTD., DELHI
2. M/S. WM ENERGY AND LIGHTING PVT. LTD., UP
3. M/S. FORUS ELECTRIC PVT. LTD., NEW DELHI
4. M/S. ASCENTECH LIGHTING SOLUTION, HARYANA

Names of Parties DisQualified after technical evalution :

1. M/S. BALAJI ENTERPRISES, UP
2. M/S. GOLDWYN LIMITED, UP
3. M/S. OSHEEN ENTERPRISES, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687768724403
Contract Date : 12/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/22/2024
Award Upload Date : 12/22/2024
Reasons for delay if any :
Remark if any :

civil Works for Installation of three Numbering Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI _194654_1 (6000018746) dated 02.05.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHIVSHAKTI CONSTRUCTION ,PUNE

Value of Contract : 8,648,456
Item/Nature of work : Civil Works for Installation of three Numbering Machine
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 05/02/2024
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

Names of Parties DisQualified after technical evalution :

1. M/S. AMOL KESHAV VYAVHARE , NASHIK
2. M/S. PRASHANT DINKAR PAGAR, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002353 dated. 17.12.2024
Contract Date : 12/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/17/2024
Award Upload Date : 12/17/2024
Reasons for delay if any :
Remark if any :

job work of transformer oil leakage arresting and Oil filtration work in the transformers of mRS and sub stations of cNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5327152 DATED 14.09.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. DURGAI ELECTRICAL SERVICES, NASHIK

Value of Contract : 230,972
Item/Nature of work : Job work of transformer oil leakage arresting and Oil filtration work in the transformers of mRS and sub stations of cNP
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/14/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/14/2024
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. DURGAI ELECTRICAL SERVICES, NASHIK
2. RJ ELECTRICALS AND ENGINEER SERVICES, NASHIK
3. SHRI KRISHNA LABORATORIES AND POWER SERVICES, KARNATAKA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687783298187 DATED 16.12.2024
Contract Date : 12/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/16/2024
Award Upload Date : 12/16/2024
Reasons for delay if any :
Remark if any :
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