Type of Bidding: 2 bid

FOR TENDER NO : GEM/2025/B/5832858

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
2. M/S. RAINBOW ENTERPRISES, NASHIK

Value of Contract : 5,522,460

Item/Nature of work : SUPPLY OF PLYWOOD SHOOKS AND WOODEN BATTENS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/17/2025

Type of Bidding : 2 bid

Last Date of Receipt : 01/27/2025

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/S. RAINBOW ENTERPRISES, NASHIK
2. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
3. M/S. SHRI SHIV SAGAR TRADERS, JAMNAGAR
5. M/S. SIPANI ENTERPRISES, BANGALORE

Names of Parties DisQualified after technical evalution :

1. M/S. PRADEEP FURNITURES, JABALPUR
2. M/S. TANDON INDUSTRIAL ENTERPRISES, KARNAL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. GEMC-511687781114434 2. GEMC-511687799589280

Contract Date : 02/07/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/07/2025

Award Upload Date : 02/07/2025

Reasons for delay if any :

Remark if any :

1. SCHEDULE 1: M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK FOR GEM CONTRACT NO. GEMC-511687781114434 DATED 07.02.2025 OF AN ORDER VALUE OF RS. 34,90,500/-.
2. SCHEDULE 2: M/S. RAINBOW ENTERPRISES, NASHIK FOR GEM CONTRACT NO. GEMC-511687799589280 DATED 07.02.2025 OF AN ORDER VALUE OF RS. 20,31,960/-.

FOR TENDER NO : GEM/2024/B/5719010

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/s. L.N.Poly Products Pvt. Ltd., Hyderabad.

Value of Contract : 2,010,000

Item/Nature of work : SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/18/2024

Type of Bidding : 2 bid

Last Date of Receipt : 12/31/2024

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 8

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/s. Aerographics Papers Pvt. Ltd., Nagpur
2. M/s. Kayson Polylam Pvt. Ltd., Mumbai
3. M/s. Pulkit Agro Plast, Pithampur
4. M/s. ACME Packaging, Nashik
5. M/s. Atul Industrial Corporation, Jabalpur
6. M/s. L.N.Poly Products Pvt. Ltd., Hyderabad
7. M/s. Plastomax Packaging Solutions LLP, West Bengal
8. M/s. Pulkit Plastic Products, Ahmadabad.

Names of Parties DisQualified after technical evalution :

1. M/s. AV Enterprises, Telangana
2. M/s. Indovative Products Inc, Nagpur
3. M/s. National Industries, Kanpur

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687761861410

Contract Date : 02/06/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/06/2025

Award Upload Date : 02/06/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM BID NO.GEM/2024/B/5428438 DATED 07.10.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 1,792,222

Item/Nature of work : SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF LED STRRET LIGHT POLE WITH LED LIGHT

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/07/2024

Type of Bidding : 2 bid

Last Date of Receipt : 11/11/2024

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1.M/S. DESHMUKH ELECTRICAL SERVICES, NASHIK
2. M/S. SPECTRA ENGINEERING SYSTEM , NASHIK
3. M/S. ENERGYGREEN TECHNOPOWER PVT., LTD., MP

Names of Parties DisQualified after technical evalution :

1.M/S. ACROMAX INDUSTRIES PVT LTD., UP
2.M/S. G S ENTERPRISES, HARIDWAR
3.M/S. INDUSTRYKART E-COMMERCE PVT LTD., DELHI
4.M/S. LIFE POINT, INDORE
5.M/S. LOKMANYA ENTERPRISES, NASHIK
6.M/S. OM POWER SYSTEM, RAIGAD
7.M/S. SUDEEP ENGINEERS, AURANGABAD
8.M/S. TURNING POINT, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687742326894 DATED 07.02.2025

Contract Date : 02/07/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/07/2025

Award Upload Date : 02/07/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5529273

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. S.V.ENTERPRISES, NASHIK

Value of Contract : 1,951,560

Item/Nature of work : SUPPLY OF CLEANING / WASH SOLUTION FOR KOMORI INTAGLIO MACHINE.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/07/2024

Type of Bidding : 2 bid

Last Date of Receipt : 01/06/2025

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. UNIVERSAL INKS, BANGALORE
3. M/S. S.V.ENTERPRISES, NASHIK ROAD
4. M/S. SHIV SHAKTI OXALATE PVT. LTD., PUNE
5. M/S. TENORA CHEM PVT. LTD., NAVI MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. GEMC-511687769448069 2. GEMC-511687757601762

Contract Date : 01/29/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/29/2025

Award Upload Date : 01/29/2025

Reasons for delay if any :

Remark if any :

1. Gem Contract No. GEMC-511687769448069 Dated 29.01.2025 is placed on M/s. Business Link, Nashik at an order value is Rs. 13,66,092/-.
2. Gem Contract No. GEMC-511687757601762 Dated 29.01.2025 is placed on M/s. S.V. Enterprises, Nashik at an order value is Rs. 5,85,468/-.