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Type of Bidding: 2 bid

PROCUREMENT OF REFRIGERANTS R-32, R-407c aND R-134a

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/7026141 dated.30.12.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.AJAY AIR PRODUCTS PRIVATE LIMITED, UTTAR PRADESH

Value of Contract : 9,92,144
Item/Nature of work : PROCUREMENT OF REFRIGERANTS R-32, R-407c aND R-134a
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/30/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/29/2026
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. AJAY AIR PRODUCTS PRIVATE LIMITED, NOIDA
2. M/S. BUSINESS LINK, NASHIK
3. M/S. SPIN CORPORATION, NASHIK
4. M/S. VINAY AIR PRODUCTS PRIVATE LIMITED, AHMEDABAD

Names of Parties DisQualified after technical evalution :

1. M/S. SHREERAM CHEMICALS, KOLKATA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687735228070 dated. 23.04.2026
Contract Date : 04/23/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/23/2026
Award Upload Date : 04/23/2026
Reasons for delay if any :
Remark if any :

NA

SMC MAKE PNEUMATIC VALVES

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7401583 DATED.26.04.2026


Tender Ttile: SMC MAKE PNEUMATIC VALVES


Publishing Date:


Closing Date: 05/26/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


REPLACEMENT OF DAMAGED ROOF SHEETS OF MAIN STORE WORKMEN SHED.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2026_SPMCI_266407_1 (6000019571)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. AMOL KESHAVRAO VYAVHARE, NASHIK ROAD

Value of Contract : 290752
Item/Nature of work : REPLACEMENT OF DAMAGED ROOF SHEETS OF MAIN STORE WORKMEN SHED.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 02/10/2026
Type of Bidding : 2 bid
Last Date of Receipt : 03/13/2026
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK ROAD
2. M/S. FAUJI CONSTRUCTION COMPANY, MEERUT

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010818
Contract Date : 04/23/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/23/2026
Award Upload Date : 04/23/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF ELECTRIC FORKLIFT

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7431383 DATED.17.04.2026


Tender Ttile: PROCUREMENT OF ELECTRIC FORKLIFT


Publishing Date:


Closing Date: 05/18/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF DELIVERY PILE BOARDS.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2026/B/7409645 DATED 15.04.2026


Tender Ttile: PROCUREMENT OF DELIVERY PILE BOARDS.


Publishing Date:


Closing Date: 05/15/2026 10:00am


Corrigendum:

Tender Type: GEM, 2 bid