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Type of Bidding: 2 bid

Pallet Truck

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Unit: CURRENCY NOTE PRESS , NASHIK ROAD


Tender Number: GEM/2023/B/4184301


Tender Ttile: Pallet Truck


Publishing Date: 12/07/2023 5:31pm


Closing Date: 01/06/2024 10:30am


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF AGENCY FOR PHYSICAL CLINICAL/ MEDICAL EXAMINATION WITH CERTIFICATE OF FITNESS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018266
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. VKRG HEALTHCARE PVT. LTD., NASHIK

Value of Contract : 1,005,750
Item/Nature of work : HIRING OF AGENCY FOR PHYSICAL CLINICAL/ MEDICAL EXAMINATION WITH CERTIFICATE OF FITNESS
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 06/01/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/03/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. VKRG HEALTHCARE PVT.LTD.,NASHIK
2. M/S. SANJEEVAN HOSPITAL,SINNAR
3. M/S. DR.KAKADES,SPATHOLOGY,KARAD
4. M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PVT.LTD.,MUMBAI
5. M/S. NEO MEDICAL & COMPUTER SERVICES,MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. PIONEER HOSPITAL,NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009999
Contract Date : 11/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/30/2023
Award Upload Date : 11/30/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF 1.5 & 2.5 SQ MM MULTI STMNDED COPPER WIRES OF DIFFERENT COLORS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3995037
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHYAM CABLES INDIA PRIVATE LIMITED, Uttar Pradesh

Value of Contract : 337,610
Item/Nature of work : PROCUREMENT OF 1.5 & 2.5 SQ MM MULTI STMNDED COPPER WIRES OF DIFFERENT COLORS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/05/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/04/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

1. M/s. Shree Gopal Industries, Alwar
2. M/S. SHYAM CABLES INDIA PRIVATE LIMITED, Uttar Pradesh

Names of Parties DisQualified after technical evalution :

1. M/s. Axelon Industries, Gujarat
2. Mls. Balaji Cable Industries, Delhi
3. Nl/s. Durva EnLerprises, Nashik
4. M/s. Opal HV Ac Services, Aurangabad
5. M/s. S. K. Agency, Chennai
6. M/s. Sapphire Enterprises, Delhi
7. M/s. Sudeep Engineers, Aurangabad
8. M/s. Unnistar Wires & Cables, Ernakulam
9. M/s. Vaishno Tech Solutions, Telangana

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687702973455
Contract Date : 01/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/16/2024
Award Upload Date : 01/16/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF VARIOUS OF COPPER AND ALUMINIUM ARMOURED CABLE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4037995 DATED 09.10.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHREE BHAGWATI CABLES, DELHI

Value of Contract : 642,000
Item/Nature of work : PROCUREMENT OF VARIOUS OF COPPER AND ALUMINIUM ARMOURED CABLE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/09/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/08/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1.M/S. SHREE BHAGWATI CABLES, DELHI
2.M/S. BENGAL CABLE INDUSTRIES, GHAZIABAD
3.M/S. SHYAM CABLES PRIVATE LTD., NOIDA
4.M/S. AZURE SWITCHGEAR PRIVATE LIMITED, HARIDWAR
5.M/S. DURVA ENTERPRISES, NASHIK
6.M/S. GEMSCAB INDUSTRIES LIMITED, RAJASTHAN
7.M/S. NICCO EASTERN PRIVATE LIMITED, WEST BENGAL

Names of Parties DisQualified after technical evalution :

1.M/S.AJANTA ELECTRIC INDUSTRIES, DELHI
2.M/S. AXELON INDUSTRIES, GUJARAT
3.M/S. DAYAL TRADERS, LUDHIYANA
4. M/S. DIYANSH TRADERS, HYDERABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687777534546 DATED 17.01.2024
Contract Date : 01/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/17/2024
Award Upload Date : 01/17/2024
Reasons for delay if any :
Remark if any :

CONTRACT AWARDED ON GEM PORTAL

hIRING OF AGENCY FOR UNLODING AND SHIFTING OF VAIOUS BOXES/CASES OF NEW MACHINES ON RATE CONTRACT BASIS FOR ONE YEAR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4080729 DATED 30.10.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. J.J. MULE & CONTRACT

Value of Contract : 2,497,800
Item/Nature of work : hIRING OF AGENCY FOR UNLODING AND SHIFTING OF VAIOUS BOXES/CASES OF NEW MACHINES ON RATE CONTRACT BASIS FOR ONE YEAR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/30/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/14/2023
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1.M/S. J.J. MULE & CONTRACT, PUNE
2.M/S. S.P AND COMPANY, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687780652118 DATED 10.01.2024
Contract Date : 01/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/10/2024
Award Upload Date : 01/10/2024
Reasons for delay if any :
Remark if any :

CONTRACT PLACED ON GEM PORTAL

DEVELOPMENT OF NEW GARDEN AT OLD CYCLE SHEDS OF CNP I.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3976484
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. YOGITA CONSTRUCTION, MUMBAI
2. M/S. BHOR NURSERY FARM, NASHIK ROAD

Value of Contract : 1,318,858
Item/Nature of work : DEVELOPMENT OF NEW GARDEN AT OLD CYCLE SHEDS OF CNP I.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/22/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/12/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/S. YOGITA CONSTRUCTION, MUMBAI
2. M/S. BHOR NURSERY FARM, NASHIK ROAD

Names of Parties DisQualified after technical evalution :

1. M/S. BALAJI ENTERPRISES, GHAZIABAD
2. M/S. INFINITY INFRASTRUCTURE, PUNE
3. M/S. NATURE AGROTECH, GUJARAT
4. M/S. SAAJ CREATION, GUJARAT
5. M/S. SHREE SAI SAMARTH AGENCY, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. 4590010030 2. 4590010028
Contract Date : 01/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/16/2024
Award Upload Date : 01/16/2024
Reasons for delay if any :
Remark if any :

1. Purchase Order No. 4590010030 for an order value Rs. 982666.02
2. Purchase Order No. 4590010028 for an order value Rs. 336192.45

SUPPLY OF DIFFERENT TYPES OF MINIATURE CIRCUIT BREAKERS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4037675
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SETH ENGG WORKS, GHAZIABAD

Value of Contract : 35,171
Item/Nature of work : SUPPLY OF DIFFERENT TYPES OF MINIATURE CIRCUIT BREAKERS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/11/2023
Nos. of Tenders Recd.: 29
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 19
Names of Parties Qualified after technical evalution :

1. M/s. Seth Engineering Works, Ghaziabad
2. M/s. Natani and Bhukmaria Sales Corporation, New Delhi
3. M/s. Shubh Electricals, Jabalpur
4. M/s. Kinjal Electricals Pvt. Ltd., Delhi
5. M/s. India Motor Stores, MP
6. M/s. Universal Electrical & Electronics Co., Mumbai
7. M/s. Laxmi Sales Corporation, Delhi
8. M/s. Enertech Electric Enterprises Pvt. Ltd., Chennai
9. M/s. Amprro Technologies, Haryana
10. M/s. Industrial Associates, Chattisgarh

Names of Parties DisQualified after technical evalution :

1. M/s. Adakmol Brothers, Nashik
2. M/s. ASRS Traders, West Bengal
3. M/s. Bhavi Enterprises, MP
4. M/s. Business Link, Nashik
5. M/s. Chopra Industries, Chennai
6. M/s. Dynatech Engineers, Indore
7. M/s. Eco Mechatronics Automation, Indore
8. M/s. Gruh Enterprises, Dombivali
9. M/s. Gurukripa Enterprises, Nashik
10. M/s. KT Electricals, Bengaluru
11. M/s. M Chandra Enterprises, Nashik
12. M/s. M S Traders, Mumbai
13. M/s. Vikas Agencies, Bhopal
14. M/s. N.K. Marketing, Kolkata
15. M/s. Opal Hvac Services, Aurangabad
16. M/s. PAMS Enterprises, Pune
17. M/s. RBS Trading, Chennai
18. M/s. Thakur Shroff & Electric Company, Pune
19. M/s. Union Trading, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022472
Contract Date : 01/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/18/2024
Award Upload Date : 01/18/2024
Reasons for delay if any :
Remark if any :