2 bid – Page 18 – Security Printing & Minting Corporation of India Limited

PROCUREMENT OF CHEQUERED PLATES 6MM

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2023/B/3528351

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. NEEL KAMAL INDUSTRIES, RAJASTHAN

Value of Contract : 312,000

Item/Nature of work : PROCUREMENT OF CHEQUERED PLATES 6MM

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/30/2023

Type of Bidding : 2 bid

Last Date of Receipt :

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. M/S. NEEL KAMAL INDUSTRIES, RAJASTHAN
2. M/S. SIMRAN ENTERPRISES , ETAH UP
3. MADHUSUDAN ENTERPRISES, RAJASTHAN

Names of Parties DisQualified after technical evalution :

M/S. SHRI LAKSHMI NARAYAN ENTERPRISES, BHARATPUR RAJASTHAN

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022082

Contract Date : 09/29/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/29/2023

Award Upload Date : 09/29/2023

Reasons for delay if any :

Remark if any :

RATE CONTRACT OF PAINTING WORKS IN CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : MSTC EVENT NO. 26 (6000018209)

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. AMOL KESHAVRAO VYAVHARE, NASHIK

Value of Contract : 7,011,560

Item/Nature of work : RATE CONTRACT OF PAINTING WORKS IN CNP.

Mode of Tender Enquiry : MSTC and OPEN

Date of Publication of NIT : 05/30/2023

Type of Bidding : 2 bid

Last Date of Receipt : 06/30/2023

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/S. AMOL KEASHAVRAO VYAVHARE, NASHIK
2. M/S. ARYA ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. INDFLOR, NASHIK
2. M/S. PRASHANT DINKAR PAGAR, NASHIK
3. VRUSHALI PAINTINGS, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009962

Contract Date : 09/28/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/28/2023

Award Upload Date : 09/28/2023

Reasons for delay if any :

Remark if any :

procurement of cleaning solution/solvent for komori intagilo

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 6000018341

Unit Name : Currency Note Press

Name of Contractor :

M/s Tenora Chem Pvt, Ltd

Value of Contract : 1,586,974

Item/Nature of work : Procurement of cleaning solution/solvent for komori ingailo

Mode of Tender Enquiry : MSTC

Date of Publication of NIT : 07/10/2023

Type of Bidding : 2 bid

Last Date of Receipt :

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1- M/s Tenora Chem Pvt, Ltd
2- M/s Bottcher India Pvt Ltd

Names of Parties DisQualified after technical evalution :

1- M/s Shiv Shakti Oxalate Chemical Pvt Ltd

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022095

Contract Date : 09/27/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/27/2023

Award Upload Date : 09/27/2023

Reasons for delay if any :

Remark if any :

Procurement of one Thermal Imager Instrument

Downloads:

Tender document

Unit: Currency Note Press

Tender Number: GEM/B/2023/3989677

Tender Ttile: Procurement of one Thermal Imager Instrument

Publishing Date: 09/26/2023 3:13pm

Closing Date: 11/27/2023 11:00am

Corrigendum:

Tender Type: GEM, 2 bid

pROCUREMENT OF uN-WATERMARK WHITE BAND ROLL PAPER 180MM WIDTH (q3)

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS

Tender Number: GEM/2023/B/3841795

Tender Ttile: PROCUREMENT OF UN-WATERMARK WHITE BAND ROLL PAPER 180MM WIDTH (Q3)

Publishing Date: 09/25/2023 5:16pm

Closing Date: 10/25/2023 10:00pm

Corrigendum:

Tender Type: GEM, 2 bid

PROCUREMENT OF 3D WALL ART PAINTING SERVICES

Downloads:

TENDER DOCUMENTS

Unit: CURRENCY NOTE PRESS , NASHIK ROAD

Tender Number: GEM/2023/B/3941439

Tender Ttile: PROCUREMENT OF 3D WALL ART PAINTING SERVICES

Publishing Date: 09/25/2023 11:46am

Closing Date: 10/25/2023 10:00am

Corrigendum:

Tender Type: GEM, 2 bid

DRY OFFSET PRINTING RUBBER BLANKETS FOR SUSI
MACHINE

Downloads:

TENDER DOCUMENTS

Unit: CURRENCY NOTE PRESS, NASHIK ROAD

Tender Number: GEM/2023/B/3944957

Tender Ttile: DRY OFFSET PRINTING RUBBER BLANKETS FOR SUSI MACHINE

Publishing Date: 09/22/2023 4:48pm

Closing Date: 10/23/2023 10:00am

Corrigendum:

Tender Type: GEM, 2 bid

Development of New Garden at old Cycle sheds

Downloads:

TENDER DOCUMENTS

Unit: CURRENCY NTE PRESS,NASHIK ROAD

Tender Number: GEM/2023/B/3976484

Tender Ttile: Development of New Garden at old Cycle sheds

Publishing Date: 09/22/2023 3:46pm

Closing Date: 10/12/2023 10:00am

Corrigendum:

Corrigendum I

Tender Type: GEM, 2 bid

EPU FLOORING IN CNP.

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS, NASHIK

Tender Number: MSTC EVENT NO. 89 (6000018488)

Tender Ttile: EPU FLOORING IN CNP.

Publishing Date: 09/22/2023 3:30pm

Closing Date: 10/27/2023 3:00pm

Corrigendum:

Corrigendum

Tender Type: MSTC and OPEN, 2 bid

HIRING OF OFFICE VEHICLE SERVICE AS AND WHEN REQUIRED BASIS

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS

Tender Number: 6000018436

Tender Ttile: HIRING OF OFFICE VEHICLE SERVICE AS AND WHEN REQUIRED BASIS

Publishing Date: 09/21/2023 4:00pm

Closing Date: 10/27/2023 3:00pm

Corrigendum:

Tender Type: OPEN, 2 bid

Type of Bidding: 2 bid

PROCUREMENT OF CHEQUERED PLATES 6MM

RATE CONTRACT OF PAINTING WORKS IN CNP.

procurement of cleaning solution/solvent for komori intagilo

Procurement of one Thermal Imager Instrument

pROCUREMENT OF uN-WATERMARK WHITE BAND ROLL PAPER 180MM WIDTH (q3)

PROCUREMENT OF 3D WALL ART PAINTING SERVICES

DRY OFFSET PRINTING RUBBER BLANKETS FOR SUSI
MACHINE

Development of New Garden at old Cycle sheds

EPU FLOORING IN CNP.

HIRING OF OFFICE VEHICLE SERVICE AS AND WHEN REQUIRED BASIS

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

Help Topics

Mobile Apps

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

Type of Bidding: 2 bid

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

Help Topics

Mobile Apps

CIN : U22213DL2006GOI144763

GSTN (Corporate Office) Goods: 07AAJCS6111J2Z9 Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8