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Type of Bidding: 2 bid

PROVIDING AND FIXING WORKSTATION AT CNP.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7066143 DATED 20.01.2026


Tender Ttile: PROVIDING AND FIXING WORKSTATION AT CNP.


Publishing Date:


Closing Date: 02/02/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF LDPE POLYTHENE BAGS (BOX TYPE).

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7084512 DATED 16.01.2026


Tender Ttile: PROCUREMENT OF LDPE POLYTHENE BAGS (BOX TYPE).


Publishing Date:


Closing Date: 02/16/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF ANCHOR USED IN NUMBERING BOXES

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/7041684 dated.13.01.2026


Tender Ttile: PROCUREMENT OF ANCHOR USED IN NUMBERING BOXES


Publishing Date:


Closing Date: 02/12/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


procurement of Ink Drying Time Recorder

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/7058779 DATED 12.01.2026


Tender Ttile: Procurement of Ink Drying Time Recorder


Publishing Date:


Closing Date: 02/11/2026 9:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF LDPE SHRINK WRAP FILM

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/7048525 DATED.03.01.2026


Tender Ttile: PROCUREMENT OF LDPE SHRINK WRAP FILM


Publishing Date:


Closing Date: 02/02/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF AGENCIY / SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE), COTTON WASTE CONTAMINATED WITH INK CHEMICAL SLUDGE FOR THE PERIOD 25.10.2025-25-10-2026

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_239169_1 (6000019243) DATED 26.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.MAHARASHTRA ENVIRO POWER LIMITED, NAGPUR

Value of Contract : 2,531,166
Item/Nature of work : HIRING OF AGENCIY / SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE), COTTON WASTE CONTAMINATED WITH INK CHEMICAL SLUDGE FOR THE PERIOD 25.10.2025-25-10-2026
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 08/04/2025
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S.MAHARASHTRA ENVIRO POWER LIMITED, NAGPUR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4590010696 DATED.27.12.2025
Contract Date : 12/27/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/27/2025
Award Upload Date : 12/27/2025
Reasons for delay if any :
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pROCUREMENT OF VARIOUS VFD DRIVES OF DANFOSS MAKE

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TENDER DOCUMENTS


Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM BID NO. GEM/2025/B/6967304 DATED 02.01.2026


Tender Ttile: PROCUREMENT OF VARIOUS VFD DRIVES OF DANFOSS MAKE


Publishing Date:


Closing Date: 02/02/2026 9:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROVIDING AND FIXING ROLLING SHUTTERS AT CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_252127_1 (6000019451)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. AMOL KESHAVRAO VYAVHARE, NASHIK

Value of Contract : 329,794
Item/Nature of work : PROVIDING AND FIXING ROLLING SHUTTERS AT CNP.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 10/13/2025
Type of Bidding : 2 bid
Last Date of Receipt : 11/14/2025
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. AMOL KESHAVRAO VYAVHARE, NASHIK
2. M/S. NIKHIL SHIRISH SHAH, NASHIK
3. M/S. SAGAR JANJALE CONSTRUCTIONS, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. SHAM K LAL, NASHIK
2. M/S. S.R.ROLLING SHUTTER & FABRICATORS, ALIGARH
3. M/S. KATARIYA SPRINGS, JAIPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010719
Contract Date : 12/30/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/30/2025
Award Upload Date : 12/30/2025
Reasons for delay if any :
Remark if any :
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