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Type of Bidding: 2 bid

FABRICATION OF MS PLATFORM STRUCTURE.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 2026_SPMCI_279986_1 (6000019655) DATED 05.06.2026


Tender Ttile: FABRICATION OF MS PLATFORM STRUCTURE.


Publishing Date:


Closing Date: 07/07/2026 9:00am


Corrigendum:

Tender Type: CPPP, 2 bid


REPAIR OF MAIN STORE RETAINING WALL.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 2026_SPMCI_279901_1 (6000019682)


Tender Ttile: REPAIR OF MAIN STORE RETAINING WALL.


Publishing Date:


Closing Date: 07/06/2026 9:00am


Corrigendum:

Tender Type: CPPP, 2 bid


SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7084512
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PULKIT AGRO PLAST, PITHAMPUR

Value of Contract : 2230200
Item/Nature of work : SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/16/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/16/2026
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/S. PULKIT AGRO PLAST, PITHAMPUR
2. M/S. PLASTOMAX PACKAGING SOLUTIONS LLP, BOLPUR
3. M/S. L.N.POLY PRODUCTS PVT. LTD., HYDERABAD
4. M/S. KOTHARI PACKAGING INDUSTRIES, SARASPUR

Names of Parties DisQualified after technical evalution :

1. M/S. SATYAM POLYMERS, RAIPUR
2. M/S. PARSHVANATH PLASTIC PVT. LTD., RAJKOT
3. M/S. HIND PLASTIC WORKS, JABALPUR
4. M/S. INDOVATIVE PRODUCTS INC., DELHI
5. M/S. AXENIC LABS PVT. LTD., NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687762765631
Contract Date : 06/04/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/04/2026
Award Upload Date : 06/04/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF AGENCY TO OPERATE INCINERATOR

इंसीनेटर चलने हेतु एजेंसी की नियुक्ति

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7584136 DATED.03.06.2026


Tender Ttile: PROCUREMENT OF AGENCY TO OPERATE INCINERATOR इंसीनेटर चलने हेतु एजेंसी की नियुक्ति


Publishing Date:


Closing Date: 06/24/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF AUTOMATIC HYDRAULIC K-12 CRASH RATED BOLLARDS SAFETY SYSTEM ON TURNKEY BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7136603
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JADEX INTERNATIONAL, PUNJAB

Value of Contract : 1650000
Item/Nature of work : SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF AUTOMATIC HYDRAULIC K-12 CRASH RATED BOLLARDS SAFETY SYSTEM ON TURNKEY BASIS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/28/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/27/2026
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. JADEX INTERNATIONAL, PUNJAB
2. M/S. SWARAJ SECUTECH PVT. LTD., AHMEDABAD
3. M/S. THE MOTWANE MANUFACTURING COMPANY PVT. LTD., NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. INDIA INNOVATION, NEW DELHI
2. M/S. AUM SECURITIES, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687759650605
Contract Date : 06/02/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/02/2026
Award Upload Date : 06/02/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF SUPPLY, LAYING AND INSTALLATION OF TELEPHONE DPS& COMMISSIONING OF DIFFERENT PAIRS OF TELEPHONE CABLE (टेलीफोन डीपीएस की आपूर्ति, बिछाने और स्थापना की खरीद और टेलीफोन केबल के विभिन्न युग्मों की कमीशनिंग)

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM BID NO. GEM /2026/B/7576593 DATED 02.06.2026 ( जीईएम बीड़ न. जीईएम/2026/बी/7576593 दिनांक 02.06.2026)


Tender Ttile: PROCUREMENT OF SUPPLY, LAYING AND INSTALLATION OF TELEPHONE DPS& COMMISSIONING OF DIFFERENT PAIRS OF TELEPHONE CABLE (टेलीफोन डीपीएस की आपूर्ति, बिछाने और स्थापना की खरीद और टेलीफोन केबल के विभिन्न युग्मों की कमीशनिंग)


Publishing Date:


Closing Date: 06/23/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF LDPE SHRINK WRAP FILM

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7564964 DATED 22.05.2026


Tender Ttile: PROCUREMENT OF LDPE SHRINK WRAP FILM


Publishing Date:


Closing Date: 06/05/2026 9:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF BLANK SELF ADHESIVE LABEL STICKER ROLLS (SCHEDULE I) AND THERMAL TRANSFER RIBBON ROLLS (SCHEDULE II).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7229614
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. M S PAPER ROLL, SURAT (SCHEDULE I)
2. M/S. MEETAL COMPUTERS & COATED PAPER CO., KOLKATA

Value of Contract : 4,53,450
Item/Nature of work : SUPPLY OF BLANK SELF ADHESIVE LABEL STICKER ROLLS (SCHEDULE I) AND THERMAL TRANSFER RIBBON ROLLS (SCHEDULE II).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/14/2026
Type of Bidding : 2 bid
Last Date of Receipt : 03/16/2026
Nos. of Tenders Recd.: SCHEDULE I AND II : 8
Nos. of Parties Qualified after technical evalution : SCHEDULE I - 7 QUALIFIED AND SCHEDULE II - 8 QUALIFIED
Nos. of Parties DisQualified after technical evalution : SCHEDULE - 1 DISQUALIFIED
Names of Parties Qualified after technical evalution :

1. M/S. BARSCAN TECHNOLOGIES, HARYANA (QUALIFIED FOR SCHEDULE I & II)
2. M/S. BUSINESS LINK, NASHIK (QUALIFIED FOR SCHEDULE I & II)
3. M/S. DSP TECHNOLOGIES, PUNE (QUALIFIED FOR SCHEDULE II)
4. M/S. INDOVATIVE PRODUCTS INC., DELHI (QUALIFIED FOR SCHEDULE I & II)
5. M/S. M S PAPER ROLL (QUALIFIED FOR SCHEDULE I & II)
6. M/S. MEETAL COMPUTER AND COATED PAER CO. KOLKATA (QUALIFIED FOR SCHEDULE I & II)
7. M/S. TAXLABELS INDIA PVT. LTD., HOWRAH (QUALIFIED FOR SCHEDULE I & II)
8. M/S. WONDERPAC, SONIPAT (QUALIFIED FOR SCHEDULE I & II)

Names of Parties DisQualified after technical evalution :

1. M/S. DSP TECHNOLOGIES, PUNE (DIS-QUALIFIED FOR SCHEDULE I)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687783025849 2. GEMC-511687768014017
Contract Date : 05/15/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/15/2026
Award Upload Date : 05/15/2026
Reasons for delay if any :
Remark if any :

1. GEMC-511687783025849 FOR SCHDULE I OF AN ORDER VALUE RS. 3,59,200/-.
2. GEMC-511687768014017 FOR SCHEDULE II OF AN ORDER VALUE RS. 94,250/-

प्रॉक्यूरमेंट ऑफ हाउसकिपिग कन्ज़्यूमेबल्स PROCUREMENT OF HOUSKEEPING CONSUMABLES

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: जीईएम बीड़ न. जीईएम/2026/बी/7486509 दिनांक.16.05.2026


Tender Ttile: प्रॉक्यूरमेंट ऑफ हाउसकिपिग कन्ज़्यूमेबल्स PROCUREMENT OF HOUSKEEPING CONSUMABLES


Publishing Date:


Closing Date: 05/29/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid