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Type of Bidding: 2 bid

DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLANT (STP) WITH MEMBRANE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 2025_SPMCI_231699_1


Tender Ttile: DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLANT (STP) WITH MEMBRANE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.


Publishing Date:


Closing Date: 05/14/2025 10:00am



Tender Type: CPPP, 2 bid


SUPPLY OF 8 FEET HEIGHT STEEL RACKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5624162 dated.09.12.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. Business Link, Nashik

Value of Contract : 234,900
Item/Nature of work : SUPPLY OF 8 FEET HEIGHT STEEL RACKS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/09/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s. Business Link, Nashik
M/s. GS Overseas, Khargone (MP)
M/s. Jalaram Steel Furniture Private Limited, Surat
M/s. KGS Enterprises , Aurangabad
M/s. Kalam Kitchen Equipments, Chennai
M/s. Praved Industries, Nashik
M/s. Precise System, Satara
M/s. Samarth Engineering Fabrication, Pune
M/s. System Enterprises, Udaipur

Names of Parties DisQualified after technical evalution :

M/s. Ikon Industries , Aurangabad
M/s. Modern Furniture, Patna
M/s. Pedika Agro (OPC) Private Limited, Jalgaon

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687795660610 DATED.12.03.2025
Contract Date : 03/12/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/12/2025
Award Upload Date : 03/12/2025
Reasons for delay if any :
Remark if any :

Supply of Hawai Chappal Sandow Baniyan and Cotton Hosiery Underwear

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5919443 DATED.07.02.2025
Unit Name : Currency Note Press, Nashik
Name of Contractor :

Schedule I : 1) M/s. Business Link, Nashik
2) Union Trading, Nashik
Schedule II : 1) M/s. Business Link, Nashik
2) Ajinkya Enterprises, Nashik
Schedule III : 1) M/s. Business Link, Nashik
2) M/s. Union Trading, NAshik

Value of Contract : 627,767
Item/Nature of work : Supply of Hawai Chappal Sandow Baniyan and Cotton Hosiery Underwear
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/07/2025
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/s. Accurate Services And Enterprises, Nashik
2. M/s. Ajinkya Enterprises, Nashik
2. M/s. Business Link, Nashik
4. M/s. Business Solutions, Nashik
5. M/S. Union Trading , Nashik
6. M/s. Shree Sales Corporation, Pune

Names of Parties DisQualified after technical evalution :

1. M/s Devrao (OPc) Private Limited, Ahmednagar
2. M/s. Hind Plastic Works, Jabalpur
3. M/s. Ashiyana Enterprises, Nashik
4. M/s. SVG Group, Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687763566538, GEMC-511687713892728, GEMC-511687712195851, GEMC-511687731127643,GEMC-511687793868520, GEMC-511687774046414
Contract Date : 03/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
Remark if any :

Schedule I – Hawai Chappals : 1) M/s. Business Link, Nashik – Contract No. GEMC-511687763566538 dated.28.03.2025 , Total Quantity 324 & Value Rs.35,964/-
2) Union Trading, Nashik – Contract No.GEMC-511687713892728 dated.28.03.2025 , Total Quantity 325 & Value Rs. 36,075
Schedule II – Cotton Hosiery Underwear : 1) M/s. Business Link, Nashik – Contract No. GEMC-511687712195851 dated.28.03.2025 : Total Quantity 1034 & Value Rs. 1,65,026.40/-
2) Ajinkya Enterprises, Nashik : contract No.GEMC-511687731127643,Total Quantity 1034 & Value Rs. 1,65,026.40/-
Schedule III – Vest Sandow Baniyan : 1) M/s. Business Link, Nashik – contract No.GEMC-511687774046414 dated.29.03.2025, Total Quantity 1275 & Value Rs.1,12,837.50/-
2) M/s. Union Trading, Nashik : contract No.GEMC-511687793868520 dated.29.03.2025,Total Quantity 1275 & Value Rs. 1,12,837.50/-

JOB WORK OF REPAIRING OF PMT MAKE HYDRAULIC CYLINDRICAL GRINDING MACHINE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5824056
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ELEMECH TECHNOLOGY, NAVI MUMBAI

Value of Contract : 160,786
Item/Nature of work : JOB WORK OF REPAIRING OF PMT MAKE HYDRAULIC CYLINDRICAL GRINDING MACHINE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/04/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/06/2025
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. SIDDHESHWAR ENTERPRISES, NASHIK
2. M/S. ELEMECH TECHNOLOGY, NAVI MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687705600702
Contract Date : 03/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
Remark if any :

Housekeeping Consumables

Downloads:

Unit: Currency Note Press, Nashik


Tender Number: GEM/2025/B/6087465 dated.27.03.2025


Tender Ttile: Housekeeping Consumables


Publishing Date:


Closing Date: 04/07/2025 5:00pm


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF GLOSS METER INSTRUMENT.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5598164
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMAL SCIENTIFIC CO., MUMBAI

Value of Contract : 264,999
Item/Nature of work : SUPPLY OF GLOSS METER INSTRUMENT.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/13/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/13/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. AGARAM INDUSTRIES, TAMIL NADU
2. M/S. KOMAL SCIENTIFIC INTERNATIONAL PVT. LTD., MUMBAI
3. M/S. ZENITH ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002574
Contract Date : 03/26/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/26/2025
Award Upload Date : 03/26/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF V-BELTS AND BALL BEARINGS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5706962
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. AQEEDA ENTERPRISES, NASHIK
2. M/S. HARSH INDUSTRIES, NASHIK

Value of Contract : 28,072
Item/Nature of work : SUPPLY OF V-BELTS AND BALL BEARINGS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/06/2025
Type of Bidding : 2 bid
Last Date of Receipt : 02/05/2025
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. B P INDUSTRIES, MUMBAI
2. M/S. BUSINESS LINK, NASHIK
3. M/S. AQEEDA ENTERPRISES, NASHIK
4. M/S. HARSH INDUTRIES, NASHIK
5. M/S. K B SALES, NASHIK
6. M/S. KUNDAN INDUSTRIAL PRODUCT & SERVICES, GUJARAT
7. M/S. MAYUR TOOLS CORPORATION, BORIWALI
8. M/S. STANDARD MATERIAL AGENCIES PVT. LTD., MUMBAI
9. M/S. RAJAT ASSOCIATES, WAIDHAN (MP)

Names of Parties DisQualified after technical evalution :

1. M/S. AV ENTERPRISES, CHENNAI
2. M/S. DHANSHREE ENTERPRISES, NASHIK
3. M/S. RS TRADING CORPORATION, DEHRADUN
4. M/S. TRIPET AGENCIES, JABALPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500024359 & 4500024389
Contract Date : 03/25/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/25/2025
Award Upload Date : 03/25/2025
Reasons for delay if any :
Remark if any :

1. Purchase Order No. 4500024359 dated 25.03.2025 on M/s. Aqeeda Enterprises, Nashik for Supply of V-Belts and Ball Bearings (75% of ordered quantity) of an order value Rs. 20,786.78.
2. Purchase Order No. 4500024389 dated 25.03.2025 on M/s. Harsh Industries, Nashik for Supply of V-Belts and Ball Bearings (25% of ordered quantity) of an order value Rs. 7,284.86.

Supply of Various Types of Files

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5810801 dated.13.02.2025
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/s. Greet Enterprises, Nashik

Value of Contract : 56,950
Item/Nature of work : Supply of Various Types of Files
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/13/2025
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s. Ajinkya Enterprises, Nashik
M/s. Business Link, Nashik
M/s. Falak Traders, Mumbai
M/s. Greet Enterprises, Nashik
M/s. Latest Zone, Madhya Pradesh
M/s. Mokmani enterprises, Mumbai
M/s. Shree Ram Decor/ Pragati Enterprises, Nashik
M/s. Shree Saishraddha General Stores, Nashik
M/s. Shreya Enterprises, Mumbai
M/s. Udee Company, Delhi

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687781217695 dated.26.03.2025
Contract Date : 03/26/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/26/2025
Award Upload Date : 03/26/2025
Reasons for delay if any :
Remark if any :
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