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Type of Bidding: 2 bid

PROCUREMENT OF VARIOUS STATIONERY ITEMS.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7664509 DATED 06.07.2026


Tender Ttile: PROCUREMENT OF VARIOUS STATIONERY ITEMS.


Publishing Date:


Closing Date: 07/17/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF CASUTIC SODA SOLUTION

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7360028 DATED,27.03.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 2,360,700/-
Item/Nature of work : PROCUREMENT OF CASUTIC SODA SOLUTION
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/27/2026
Type of Bidding : 2 bid
Last Date of Receipt : 04/27/2026
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 02
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. K B SALES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. PEDIKA AGRO (OPC) PRIVATE LIMITED , JALGAON
2. M/S. ULTRA CHEMICAL WORKS , THANE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687712730675 DATED.03.07.2026
Contract Date : 07/03/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/03/2026
Award Upload Date : 07/03/2026
Reasons for delay if any :
Remark if any :

NA

APPOINMTNMENT OF INTERNAL & CONCURRENT AUDITOR FOR FINANCIAL YEAR 2026-2027.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7632541
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JAYESH DESALE & CO., NASHIK

Value of Contract : 465000
Item/Nature of work : APPOINMTNMENT OF INTERNAL & CONCURRENT AUDITOR FOR FINANCIAL YEAR 2026-2027.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/10/2026
Type of Bidding : 2 bid
Last Date of Receipt : 06/22/2026
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. AGRAWAL AND DHANDHANIA, SURAT
2. M/S. JASMINDER SINGH AND ASSOCIATES, LUDHIANA
3. M/S. JAYESH DESALE & CO., NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. CHAKRABORTY KAPOOR & CO. LLP, NEW DELHI
2. M/S. J N GUPTA & CO. LLP, JAIPUR
3. M/S. S H A P Y & ASSOCIATES, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687788975957
Contract Date : 07/01/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/01/2026
Award Upload Date : 07/01/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF GUNNY JUTE BAGS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7685456 DATED. 02.07.2026


Tender Ttile: PROCUREMENT OF GUNNY JUTE BAGS


Publishing Date:


Closing Date: 07/23/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF COOLING TOWERS (04 NOS.) FOR CENTRALIZED AC PLANT ON REPLACEMENT BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPPP NO. 2026_SPMCI_263877_1 (6000019376)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SNOWMEX REFRIGERATION, THANE

Value of Contract : 65,49,000
Item/Nature of work : SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF COOLING TOWERS (04 NOS.) FOR CENTRALIZED AC PLANT ON REPLACEMENT BASIS.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 01/22/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/23/2026
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. SNOWMEX REFRIGERATION, THANE
2. M/S. SUPERFLOW COOLING TOWERS PVT. LTD., FARIDABAD

Names of Parties DisQualified after technical evalution :

1. M/S. VIRTUS TECHNO, PUNE
2. M/S. MVAC ENGINEERS, GURUGRAM
3. M/S. AIRWISE ENGINEERING, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002932
Contract Date : 06/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/27/2026
Award Upload Date : 06/27/2026
Reasons for delay if any :
Remark if any :

NA

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