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Type of Bidding: 2 bid

Extension of Loading Platform

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: Tender No. 2026_SPMCI_284881_1 dated: 21.07.2026


Tender Ttile: Extension of Loading Platform


Publishing Date:


Closing Date: 08/20/2026 3:00pm


Corrigendum:

Tender Type: CPPP, 2 bid


SUPPLY, INSTALLATION, TESTING AND COMMISSION OF DOCK LEVELER ON TURNKEY BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7640460 DATED 12.06.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. AAKASH ENGINEERS EQUIPMENTS LLP,SILVASA

Value of Contract : 433000
Item/Nature of work : SUPPLY, INSTALLATION, TESTING AND COMMISSION OF DOCK LEVELER ON TURNKEY BASIS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/12/2026
Type of Bidding : 2 bid
Last Date of Receipt :
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. AAKASH ENGINEERS EQUIPMENTS LLP, SILVASA
2. M/S. GANDHI AUTOMATION PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. FUTURE INDUSTRIES PVT. LTD., AHMEDABAD
2. M/S. STACKERS AND MOVERS MFG. CO., AHMEDABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : CNP/SITC OF DOCK LEVELER/1302 DATED.16.07.2026
Contract Date : 07/16/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/16/2026
Award Upload Date : 07/16/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF CHAIRS FOR SHOPFLOOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/B/7478009 DATED 06.05.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LETHOLOGICA LLP, GUJRAT

Value of Contract : 144840
Item/Nature of work : PROCUREMENT OF CHAIRS FOR SHOPFLOOR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/06/2026
Type of Bidding : 2 bid
Last Date of Receipt : 05/27/2026
Nos. of Tenders Recd.: 09
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 06
Names of Parties Qualified after technical evalution :

1. M/S. LETHOLOGICA LLP, GUJRAT
2. M/S. POLPULAR FURNITURE, MUMBAI
3. M/S. SHAKTI CONSTRUCTION, PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. BYG SALES AND SERVICES, NASHIK
3. M/S. DATTAMANGAL STEEL INDUSTRIES, MALEGAON
4. M/S. KHANDELWAL STEEL FURNITURE, JABALPUR
5. M/S. PRDEEP FURNITURE , JABALPUR
6. M/S. PURPLE OFFICE SYSTEM, BENGALURU

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO GEMC-511687788743972 DATED.14.07.2026
Contract Date : 07/14/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/14/2026
Award Upload Date : 07/14/2026
Reasons for delay if any :
Remark if any :

NA

CLEANING OF ROOFS , DRAINS, OVERHEAD WATER TANKS AND REMOVAL OF CHOKE UP OF SEWER LINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2026_SPMCI__277066_1 (6000019457) DATED. 09.05.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S ARYA ENTERPRISES, NASHIK

Value of Contract : 16,11,880
Item/Nature of work : CLEANING OF ROOFS , DRAINS, OVERHEAD WATER TANKS AND REMOVAL OF CHOKE UP OF SEWER LINE
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 05/09/2026
Type of Bidding : 2 bid
Last Date of Receipt : 06/09/2026
Nos. of Tenders Recd.: 05
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 02
Names of Parties Qualified after technical evalution :

1. M/S. ARYA ENTERPRISES, NASHIK
2. M/S. F C RODRIGUES LLP, NASHIK
3. M/S. GALAXY ORNATE CREATION PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK
2. M/S. PRASHANT DINKAR PAGAR, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : CNP/CLEANING OF ROOFS /1281 DATED 13.07.2026
Contract Date : 07/13/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/13/2026
Award Upload Date : 07/13/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF SILICON CARBIDE WATER PROOF POLISH PAPER GRIT -C, SILICON CARBIDE POLISH PAPER GRIT-D, BRONZE MESH

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7382066 DATED.04.04.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. MATOSHREE ENTERPRISES, NASHIK

Value of Contract : 54,477
Item/Nature of work : SUPPLY OF SILICON CARBIDE WATER PROOF POLISH PAPER GRIT -C, SILICON CARBIDE POLISH PAPER GRIT-D, BRONZE MESH
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/04/2026
Type of Bidding : 2 bid
Last Date of Receipt : 05/04/2026
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 04
Nos. of Parties DisQualified after technical evalution : 00
Names of Parties Qualified after technical evalution :

1. M/S. MATOSHREE ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. ARHAM ENTERPRISES, DOMBIVALI
4. M/S. MALHAR TRADE AND ENGINEERIG , JALGAON

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687725379485 DATED.11.07.2026
Contract Date : 07/11/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/11/2026
Award Upload Date : 07/11/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF DELIVERY PILE BOARDS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7409645 DATED. 15.04.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.VRAJVILAS VENTURES LLP, AHMEDNAGAR

Value of Contract : 2895720
Item/Nature of work : SUPPLY OF DELIVERY PILE BOARDS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/15/2026
Type of Bidding : 2 bid
Last Date of Receipt : 06/22/2026
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S.VRAJVILAS VENTURES LLP, AHMEDNAGAR
2. M/S. SHUBHAM ENTERPRISES, AHILYANAGAR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687789917047 DATED. 10.07.2026
Contract Date : 07/10/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/10/2026
Award Upload Date : 07/10/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF HOUSEKEEPING CONSUMABLES.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7655620 DATED 07.07.2026


Tender Ttile: PROCUREMENT OF HOUSEKEEPING CONSUMABLES.


Publishing Date:


Closing Date: 07/20/2026 9:00am


Corrigendum:

Tender Type: GEM, 2 bid


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