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Type of Bidding: 2 bid

AMC OF REFILLING AND REFURBISHMENT OF CARTRIDGES AND REPAIRING & PREVENTIVE MAINTENANCE OF PRINTERS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5597815
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SIDDHAKALA ENTERPRISES, NASHIK ROAD

Value of Contract : 294,999
Item/Nature of work : AMC OF REFILLING AND REFURBISHMENT OF CARTRIDGES AND REPAIRING & PREVENTIVE MAINTENANCE OF PRINTERS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/22/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/23/2024
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S. CAMEL FARMS AND FINANCE PVT. LTD., NOIDA
2. M/S. DCC INFOTECH PVT. LTD., PUNE
3. M/S. HP ENTERPRISES, BORIVALI
4. M/S. INNOWORQ INFOTECH PVT. LTD., DELHI
5. M/S. JAYASAN INFOWARE PVT. LTD., DEHRADUN
6. M/S. HEXA INFOTECH, NASHIK
7. M/S. SIDDHAKALA ENTERPRISES, NASHIK
8. M/S. V.P. SALES AND SERVICES, NASGPUR
9. M/S. GLOBAL COMPUTER, NEW DELHI

Names of Parties DisQualified after technical evalution :

1. M/S. ABHAY TECHNOLOGIES, PRAYAGRAJ
2. M/S. C.H.L. INFOTECH, PRAYAGRAJ
3. M/S. GALAXY INFOSERV PVT. LTD., NEW DELHI
4. M/S. RNSYADUVENDRA ENTERPRISES INDIA PVT. LTD., ALLAHABAD
5. M/S. VENTURE IT, SILCHAR
6. M/S. VINDHYA INFOTECH, PALGHAR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687727649219
Contract Date : 01/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/16/2025
Award Upload Date : 01/16/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF 500 NOS OF 1X4 LED FITTINGS FOR RENOVATION PROJECT AT CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5552250
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ACROMAX INDUSTRIES PVT. LTD., UP

Value of Contract : 352,500
Item/Nature of work : SUPPLY OF 500 NOS OF 1X4 LED FITTINGS FOR RENOVATION PROJECT AT CNP.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/07/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/07/2024
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. ACROMAX INDUSTRIES PVT. LTD., UP
2. M/S. BHAVI ENTERPRISES, MP
3. M/S. GLYNC TECH PVT. LTD., DELHI
4. M/S. ARYA NEWTECH PVT. LTD., INDORE
5. M/S. AUREOLE ELECTRICALS AND ELECTRONICS PVT. LTD., NEW DELHI
6. M/S. JAI INTERNATIONAL, DELHI
7. M/S. LEDURE LIGHTINGS LIMITED, NEW DELHI
8. M/S. M.R.ELECTRONICS, HARYANA

Names of Parties DisQualified after technical evalution :

1. M/S. AANCHAL ENTERPRISES, UP
2. M/S. JAIN INDUSTRIAL LIGHTING CORPORATION, DELHI
3. M/S. SHAKTI FIXTURES PVT. LTD., MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687760167958
Contract Date : 01/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/17/2025
Award Upload Date : 01/17/2025
Reasons for delay if any :
Remark if any :

procurement of block board boxes.

Downloads:

Unit: Currency Note Press, Nashik


Tender Number: GEM/2025/B/5810513


Tender Ttile: procurement of block board boxes.


Publishing Date:


Closing Date: 01/30/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


Prosper DBM(Dibutyl Tin Maleate)

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/5806339 dated..16.01.2025


Tender Ttile: Prosper DBM(Dibutyl Tin Maleate)


Publishing Date:


Closing Date: 02/15/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF PET STRAPPING ROLLS 15 MM.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5506511
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KB SALES, NASHIK

Value of Contract : 1,030,700
Item/Nature of work : SUPPLY OF PET STRAPPING ROLLS 15 MM.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/29/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/12/2024
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. BALAJI ENTERPRISES, GHAZIABAD
2. M/S. BHAVANI ENTERPRISES, MORBI
3. M/S. BUSINESS LINK, NASHIK
4. M/S. FURUS PACKAGING PVT. LTD., MUMBAI
5. M/S. INTACT PACKAGING PVT. LTD., NAVI MUMBAI
6. M/S. KB SALES, NASHIK
7. M/S. SINTRON POLYMERS PVT. LTD., GUJARAT

Names of Parties DisQualified after technical evalution :

1. M/S. BANSAL ENTERPRISES, UTTAR PRADESH
2. M/S. KRISHCA STRAPPING SOLUTION LTD., TAMIL NADU
3. M/S. KOTHARI PACKAGING INDUSTRIES, AHMEDABAD
4. M/S. YASH PACKAGING, PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687704220945
Contract Date : 01/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/15/2025
Award Upload Date : 01/15/2025
Reasons for delay if any :
Remark if any :

Caustic Soda Solution

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5731667 dated.11.01.2025


Tender Ttile: Caustic Soda Solution


Publishing Date:


Closing Date: 02/10/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


INK PROOFER INSTRUMENT

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/5803714 DATED.11.01.2025


Tender Ttile: INK PROOFER INSTRUMENT


Publishing Date:


Closing Date: 02/10/2025 10:30pm


Corrigendum:

Tender Type: GEM, 2 bid


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