Type of Bidding: 2 bid

FOR TENDER NO : GEM/2026/B/7438934 DATED: 13.05.2026

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1.M/S TANDON INDUSTRIAL ENTERPRISES, HARYANA (WOODEN BATTENS – SCHEDULE-I)
2.M/S TANDON INDUSTRIAL ENTERPRISES, HARYANA (PLYWOOD SHOOKS – SCHEDULE-II)
3.M/S RAINBOW ENTERPRISES, NASHIK (WOODEN BATTENS – SCHEDULE-I)
4.M/S RAINBOW ENTERPRISES, NASHIK (PLYWOOD SHOOKS – SCHEDULE-II)

Value of Contract : 4,65,31,250

Item/Nature of work : SUPPLY OF PLYWOOD SHOOKS AND WOODEN BATTENS / सप्लाय ऑफ प्लायवूड शूक्स अँड वूडेन बॅटन्स

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/13/2026

Type of Bidding : 2 bid

Last Date of Receipt : 06/16/2026

Nos. of Tenders Recd.: 17

Nos. of Parties Qualified after technical evalution : SCHEDULE I - 05, SCHEDULE II -07

Nos. of Parties DisQualified after technical evalution : 10

Names of Parties Qualified after technical evalution :

1.M/S RAINBOW ENTERPRISES, NASHIK SCHEDULE -I, II
2.M/S SHREE GANESH WOOD INDUSTRIES, NASHIK SCHEDULE -I, II
3.M/S SRI PATEL TIMBERS, MYSURU SCHEDULE -I, II
4.M/S TANDON INDUSTRIAL ENTERPRISES, HARYANA SCHEDULE -I, II
5.M/S VRAJVILAS VENTURES LLP. AHILYANAGAR SCHEDULE -I, II
6.M/S GOVIND NARAIN AND BROTHERS, KANPUR SCHEDULE -II
7.M/S SWASTIK PLY & DOORS INDUSTRIES, SAMPLA SCHEDULE -II

Names of Parties DisQualified after technical evalution :

1.M/S ANTO WOOD PACKERS,PERUMBHVOOR
2.M/S ASHOK INDUSTRIAL AGENCIES PVT. LTD., YAMUNA NAGAR
3.M/S ASHOK TIMBER INDUSTRIES, YAMUNA NAGAR
4.M/S KAASHTA KRAYA VIKRAYA, SHENCOTTAI
5.M/S KARP MARKETING CO., YAMUNA NAGAR
6.M/S PARACKAL WOOD PACKERS, ALUVA
7.M/S SHRI SHIV SAGAR TRADERS, JAMNAGAR
8.M/S SHUBHAM ENTERPRISES, AHILYANAGAR
9.M/S SIPANI ENTERPRISES, BENGALURU
10.M/S UNIPACK INDUSTRIES, YAMUNA NAGAR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687795076818, GEMC-511687750400080, GEMC-511687775881273, GEMC-511687714696268 - DATED 04.08.2026

Contract Date : 08/04/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/04/2026

Award Upload Date : 08/04/2026

Reasons for delay if any :

Remark if any :

1.M/S TANDON INDUSTRIAL ENTERPRISES, HARYANA (WOODEN BATTENS -SCHEDULE-I) GeM Contract No. GEMC-511687795076818 QTY2-7800, RS.5,608,200/-
2.M/S TANDON INDUSTRIAL ENTERPRISES, HARYANA (PLYWOOD SHOOKS – SCHEDULE-II) GeM Contract No.GEMC-511687750400080 QTY- 10500, RS.8,351,175/-
3.M/S RAINBOW ENTERPRISES, NASHIK (WOODEN BATTENS – SCHEDULE-I) GeM Contract No. GEMC-511687775881273 QTY- 18,200, RS.13,085,800/-
4.M/S RAINBOW ENTERPRISES, NASHIK (PLYWOOD SHOOKS – SCHEDULE-II) GeM Contract No.GEMC-511687714696268 QTY- 24,500, RS.19,486,075/-

FOR TENDER NO : GEM/2026/B/7634760 DATED 10.06.2026

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. DEODHAR JOSHI & ASSOCIATES, NASHIK

Value of Contract : 150000.00

Item/Nature of work : APPOINTMENT OF COST AUDITOR FOR F.Y. 2025-202

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.: 04

Nos. of Parties Qualified after technical evalution : 01

Nos. of Parties DisQualified after technical evalution : 03

Names of Parties Qualified after technical evalution :

M/S. DEODHAR JOSHI & ASSOCIATES, NASHIK

Names of Parties DisQualified after technical evalution :

1) M/s. Chakraborty Kapoor & Co., Nashik
2) M/s. JN Gupta & Co., Jaipur
3) M/s. Suraj Lahoti & Associates, Nashik.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/30/2026

Contract No : GEMC-511687759967249 dated 22.07.2026

Contract Date : 07/22/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/22/2026

Award Upload Date : 07/22/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM BID NO. GEM/2026/B/7486195 DATED 13.05.2026 (जीईएम बीड न. जीईएम/2026/बी/7486195 दिनांक13.05.2026)

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. STANDARD INFO SOLUTIONS, JALGAON

Value of Contract : 1930008

Item/Nature of work : procurement of electrical and electronic spares along with installation for solid waste incinerator at CNP-III. (सीएनपी -III में सॉलिड वेस्ट इंसीनरेटर के लिए इलेक्ट्रिकल और इलेक्ट्रॉनिक स्पेयर पार्ट्स की खरीद और इंस्टॉलेशन।)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/13/2026

Type of Bidding : 2 bid

Last Date of Receipt : 06/03/2026

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. STANDARD INFO SOLUTONS, JALGAON
2.M/S. ZORO INDUSTRES, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. B L ENGINEERING, AHMEDABAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO. GEMC-511687724240159 DATED 30.07.2026 ( जीईएम कांट्रैक्ट न.जीईएमसी-511687724240159 दिनांक 30.07.2026)।

Contract Date : 07/30/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/30/2026

Award Upload Date : 07/30/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2026/B/7323817

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

One Stop Shop Solutions, Delhi

Value of Contract : 66,620.00

Item/Nature of work : Supply of scotch weld adhesive, Ethyl Methyl Ketone

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/27/2026

Type of Bidding : 2 bid

Last Date of Receipt : 08/22/2026

Nos. of Tenders Recd.: 9

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/s. Aerium Tech Private Limited, Mumbai.
2. M/s. Business Link, Nashik.
3. M/s. GS Overseas.
4. M/s. Impex Chemical Corporation, Mumbai.
5. M/s. Matoshree Enterprises, Nashik.
6. M/s. One Stop Shop Solutions, New Delhi.

Names of Parties DisQualified after technical evalution :

1. M/s. Alanqa Solution, Thane.
2. M/s. Tack Innovation (India) Private Limited, Delhi.
3. M/s. Zenith Enterprises, Nashik.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/22/2026

Contract No : GEMC-511687732547228 Dated 23.07.2026

Contract Date : 07/23/2026

Actual Date of Start of Work : 07/23/2026

Actual Date of Completion :

Award Date : 07/23/2026

Award Upload Date : 07/23/2026

Reasons for delay if any :

Remark if any :

NA