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Type of Bidding: 2 bid

RATE CONTRACT FOR PAINTING WORKS IN CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_252017_1 (6000019297) DATED 11.10.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. MOHD. AZEEM, SOLAN

Value of Contract : 29,85,105/-
Item/Nature of work : RATE CONTRACT FOR PAINTING WORKS IN CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 10/11/2025
Type of Bidding : 2 bid
Last Date of Receipt : 11/11/2025
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 05
Nos. of Parties DisQualified after technical evalution : 06
Names of Parties Qualified after technical evalution :

1. M/S. MOHD. AZEEM, SOLAN
2. M/S. TRC CONSTRUCTIONS, MATHURA
3. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK
4. M/S. SAGAR JANJALE CONSTRUCTION , NASHIK
5. PRASHANT DINKAR PAGARE , NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. ASHKINGS ENTERPRISES, NASHIK ROAD
2. M/S. MANGESH CHANDRAKANT VETKAR, MUMBAI
3. M/S. PRATHAMESH HASMUKH TODARWAL, NASHIK
4. M/S. SHAM K LAL, NASHIK
5. M/S. ALOK BAHEKAR, BULDANA
6. M/S. PRASHANT DINKAR PAGAR, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010847 DATED.08.06.2026
Contract Date : 06/08/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/08/2026
Award Upload Date : 06/08/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY OF VARIOUS LABORATORY APPARATUS FOR TESTING OF CHEMICALS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7155668 DATED 04.02.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. AGN ENTERPRISES,HARAYANA

Value of Contract : 507070
Item/Nature of work : SUPPLY OF VARIOUS LABORATORY APPARATUS FOR TESTING OF CHEMICALS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/04/2026
Type of Bidding : 2 bid
Last Date of Receipt : 03/06/2026
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 03
Names of Parties Qualified after technical evalution :

1. M/S. AGN ENTERPRISES, AMBALA
2. M/S. DINESH SCIENTIFIC , AMBALA
3. M/S. LABIX INDUSTRIES, AMBALA

Names of Parties DisQualified after technical evalution :

1. M/S. CHEMENGG RESEARCH PVT.LTD., PUNE
2. M/S. MODERN SCIENCE LABS PVT. LTD., NASHIK
3. M/S. P.K. SCIENTIFIC WORKS, AMBALA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687775689578 DATED.05.06.2026
Contract Date : 06/05/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/05/2026
Award Upload Date : 06/05/2026
Reasons for delay if any :
Remark if any :

NA

FABRICATION OF MS PLATFORM STRUCTURE.

Downloads:

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.

Downloads:

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

Downloads:

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

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