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Type of Bidding: 2 bid

MANUFACTURING OF WOODEN PACKING BOXES TYPE E & TYPE F USING RECYCLED PLYWOOD FROM OLD EMPTY WOODEN PAPER BOXES.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3615384
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. RAINBOW ENTERPRISES, NASHIK

Value of Contract : 26,090,000
Item/Nature of work : MANUFACTURING OF WOODEN PACKING BOXES TYPE E & TYPE F USING RECYCLED PLYWOOD FROM OLD EMPTY WOODEN PAPER BOXES.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/11/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/10/2023
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S. RAINBOW ENTERPRISES, NASHIK
2. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
3. M/S. SGA INTERIO & MODULAR SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. TAIKO PACK TACH INDIA LPP, PUNE
2. M/S. NINA HANDS, NASHIK
3. M/S. AGARWAL PLYWOOD TRADERS, ROORKEE
4. M/S. ATHARVA PACKERS, PUNE
5. M/S. AKASH OFFSET PRINT, VAPI
6. M/S. AKASH DECORE & PACK, VALSAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC- 511687740257414
Contract Date : 02/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/05/2024
Award Upload Date : 02/05/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF LOW PLATFORM HYDRAULIC HAND PALLET TROLLEY.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4184301
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. AGROMEC, UTTAR PRADESH

Value of Contract : 176,000
Item/Nature of work : SUPPLY OF LOW PLATFORM HYDRAULIC HAND PALLET TROLLEY.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/06/2024
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. AGROMEC, UTTAR PRADESH
2. M/S. VANKOS & COMPANY, HYDERABAD
3. M/S. STACKER S AND MOVER S MFG.CO., GUJARAT
4. M/S. GHANSHYAM ENGINEERING INDUSTRIES, GUJARAT

Names of Parties DisQualified after technical evalution :

1. M/S. C.T.R. MANUFACTURING INDUSTRIES PVT. LTD., PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687705787563
Contract Date : 02/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/28/2024
Award Upload Date : 02/28/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF DESIGN, SUPPLY, INSTALLATION, COMMISSIONING OF FLUFF REMOVER APPARATUS ON DEVELOPMENT BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 388 (6000018021)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ACTIVE AUTOMATIONS & SOLUTIONS, NASHIK

Value of Contract : 2,128,436
Item/Nature of work : PROCUREMENT OF DESIGN, SUPPLY, INSTALLATION, COMMISSIONING OF FLUFF REMOVER APPARATUS ON DEVELOPMENT BASIS.
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 03/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 03/28/2023
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/S. ACTIVE AUTOMATIONS & SOLUTIONS, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. DHANAI COMPUTERS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022680
Contract Date : 03/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/02/2024
Award Upload Date : 03/02/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF PAPER BAND ROLLS FOR 100 BANDING.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4145030
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PULKIT AGRO PLAST, PITHAMPUR

Value of Contract : 1,266,140
Item/Nature of work : SUPPLY OF PAPER BAND ROLLS FOR 100 BANDING.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/22/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/22/2023
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. AEROGRAPHICS PAPER PVT. LTD., NAGPUR
2. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
3. M/S. PULKIT AGRO PLAST, PITHAMPUR
4. M/S. RUDRA AGRI SERVICES, HARYANA

Names of Parties DisQualified after technical evalution :

1. M/S. SHREE LAMIPACK PVT. LTD., GHAZIABAD
2. M/S. KISH ASSOCIATES, BENGALURU
3. M/S. SHREE SAI ENTERPRISES, NAGPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687792635011
Contract Date : 02/07/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/07/2024
Award Upload Date : 02/07/2024
Reasons for delay if any :
Remark if any :

Procurement of Caustic Soda Solution

Downloads:

 


Unit: CURRENCY NOTE PRESS


Tender Number: GEM/2023/B/4389494


Tender Ttile: Procurement of Caustic Soda Solution


Publishing Date: 01/08/2024 5:00pm


Closing Date: 02/07/2024 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


Nickel S Round/ Pellet anodes

Downloads:

 


Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2023/B/4318390


Tender Ttile: Nickel S Round/ Pellet anodes


Publishing Date: 12/14/2023 11:00am


Closing Date: 01/31/2024 10:00am


Corrigendum:

Tender Type: GEM, 2 bid