Type of Bidding: 2 bid

FOR TENDER NO : GEM/2024/B/6153148, DATED.28.04.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

1. M/S. KANPUR SCIENTIFIC AND INSTRUMENTS, KANPUR (SCHEDULW-I)
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI, (SCHEDULE-II)
3. M/S. IMPEX CHEMICAL CORPORATION ,MUMBAI (SCHEDULE-III)
4. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI (SCHEDULE-IV)
5. M/S. BUSINESS LINK, NASHIK (SCHEDULE-V)

Value of Contract : 285,132

Item/Nature of work : PROCURMENT OF CHEMICALS SULFAMIC ACID IN WHITE POWDER FORM GRADE LR,TRI-SODIUM ORTHOPHOSPHATE IN POWDER FORM GRADE LR,,SODIUM METASILICATE IN POWDER FORM GRADE LR ,SODIUM HYDROXIDE FLAKES GRADE LR,CALCIUM CARBONATE POWDER PERCIPITAED GRADE LR

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/28/2024

Type of Bidding : 2 bid

Last Date of Receipt : 05/28/2025

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. KANPUR SCIENTIFIC AND INSTRUMENT, KANPUR
2. M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
3. M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. AVM SALES CORPORATION, KOLKATA
2. M/S. MAULICK DYE CHEMICAL INDUSTRIES, GOA
3. M/S. TAM MURTI MARKETING INTERNATIONA, DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687749413975, GEMC-511687785320108, GEMC-511687712466313,GEMC-511687796403858,GEMC-511687786571971

Contract Date : 07/18/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/18/2025

Award Upload Date : 07/18/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6197356 dated.14.05.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. AIRBORNE AERO SERVICEX , NEW DELHI

Value of Contract : 308,000

Item/Nature of work : PROCUREMENT OF NIGHT VISION

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/14/2025

Type of Bidding : 2 bid

Last Date of Receipt : 06/13/2025

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

1. M/S. AIRBONBE AEROSERVICES, NEW DELHI
2. M/S. DELLEPSON INFOTECH SYSTEM, VARANASI
3. M/S. JAGANNATH ENGITECH TECHNOLOGY, BALASORE
4. M/S. KUMAR SHREE VISASH PVT. LTD., PATNA
5. M/S. PRECITEX EQUIPMENT’S PVT. LTD., KANPUR
6. M/S. TONBO IMAGING INDIA PVT. LTD.,BANGALORE

Names of Parties DisQualified after technical evalution :

1. M/S. SHOBHA ANO PRINTS PVT. LTD., HYDERABAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687719690848 dated.16.07.2025

Contract Date : 07/16/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/16/2025

Award Upload Date : 07/16/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6206939 dated.19.05.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S.SSK AND CO, NASHIK

Value of Contract : 1,401,840

Item/Nature of work : HIRING OF CA FIRMS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/19/2025

Type of Bidding : 2 bid

Last Date of Receipt : 05/30/2025

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. SSK AND CO, NASHIK
2. M/S. A.R. SALUNKE & COMPANY, PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. AGARWAL MANOJ NIDHI & ASSOCIATES, ALIGARH
2. M/S. MSUR & CO. GAUTAM BUDDHA NAGAR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687768665790 dated. 04.07.2025

Contract Date : 07/04/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/04/2025

Award Upload Date : 07/04/2025

Reasons for delay if any :

Remark if any :