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Type of Bidding: 2 bid

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


HIRING AGENCY FOR ACUPRESSURE AND SUJOK THERAPY.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7290622
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PVT. LTD., MUMBAI

Value of Contract : 334900
Item/Nature of work : HIRING AGENCY FOR ACUPRESSURE AND SUJOK THERAPY.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/15/2026
Type of Bidding : 2 bid
Last Date of Receipt : 04/14/2026
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. ARANYA INSTITUTE OF ALTERNATIVE THERAPY, NOIDA
2. M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PVT. LTD., MUMBAI
3. M/S. VDK WELLNESS PRODUCT AND SERVICES, NEW DELHI
4. M/S. VITHAI HOSPITAL, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. N M COMPUTER, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687709233987
Contract Date : 07/07/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/07/2026
Award Upload Date : 07/07/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF NICKEL S ROUND / PELLET.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7635321 DATED 07.07.2026


Tender Ttile: PROCUREMENT OF NICKEL S ROUND / PELLET.


Publishing Date:


Closing Date: 07/28/2026 10:00am


Corrigendum:

Tender Type: GEM, 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


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