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Type of Bidding: 2 bid

 JOB WORK OF S.I.T.C. FOR UP-GRADATION OF EXISTING MACHINE CONTROL SYSTEM WITH LATEST VERSION PLC SYSTEM MACHINE PROGRAM SOFTWARE ALONG WITH ELECTRICAL/ELECTRONICS HARDWRE OF MACHINE

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: MSTC EVENT NO. 103 (TENDER NO. 6000018546)


Tender Ttile: JOB WORK OF S.I.T.C. FOR UP-GRADATION OF EXISTING MACHINE CONTROL SYSTEM WITH LATEST VERSION PLC SYSTEM MACHINE PROGRAM SOFTWARE ALONG WITH ELECTRICAL/ELECTRONICS HARDWRE OF MACHINE


Publishing Date:


Closing Date: 12/12/2023 2:30pm


Corrigendum:

Tender Type: MSTC and OPEN, 2 bid


HIRING OF AGENCY FOR RAOD TRANSPORTATION OF SECURITY SENSITIVE PRODUCT AND ESCORT VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF SIX MONTHS,.

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: 102 TENDER NO.11/2023


Tender Ttile: HIRING OF AGENCY FOR RAOD TRANSPORTATION OF SECURITY SENSITIVE PRODUCT AND ESCORT VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF SIX MONTHS,.


Publishing Date:


Closing Date: 12/01/2023 3:00pm


Corrigendum:

Tender Type: MSTC and OPEN, 2 bid


JOB WORK OF S.I.T.C. OF LV THYRISTOR SWITCHED AUTOMATIC POWER FACTOR CORRECTION PANEL WITH STATIC VAR GENERATOR NEUTRAL CURRENT COMPENSATOR AND SMART POWER CONDITIONER AT VARIOUS SUBSTATIONS IN CNP.

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: 101 TENDER NO. 6000018522


Tender Ttile: JOB WORK OF S.I.T.C. OF LV THYRISTOR SWITCHED AUTOMATIC POWER FACTOR CORRECTION PANEL WITH STATIC VAR GENERATOR NEUTRAL CURRENT COMPENSATOR AND SMART POWER CONDITIONER AT VARIOUS SUBSTATIONS IN CNP.


Publishing Date:


Closing Date: 12/12/2023 3:00pm


Corrigendum:

Tender Type: MSTC and OPEN, 2 bid


EPU FLOORING IN CNP 1 AND CNP 2

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/4139333


Tender Ttile: EPU FLOORING IN CNP 1 AND CNP 2


Publishing Date:


Closing Date: 12/08/2023 11:00am


Corrigendum:

Tender Type: GEM, 2 bid


Artificial Turf

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/4015709


Tender Ttile: Artificial Turf


Publishing Date:


Closing Date: 12/06/2023 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF NICKEL CARBONATE GRADE LR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3370291
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S ACURO ORGANICS LIMITED, NEW DELHI

Value of Contract : 476,130
Item/Nature of work : PROCUREMENT OF NICKEL CARBONATE GRADE LR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/29/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S ACURO ORGANICS LIMITED, NEW DELHI
2. M/S. IMPEX CHEMICAL CORPORATION , MUMBAI
3. M/S. SHRIJI CHEMICALS, THANE
4. M/S. PRACHI INDUSTRIES, DAHANU
5. M/S. HOWRAH CHEMICAL WORKS, HOWRAH
6. M/S. BUSINES LINK, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. UMA CHEMICAL, AHMEDABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022115
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF WETTING AGENT DEVELOPMENT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018074 MSTC EVENT NO.421
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.K-TECH (INDIA) LIMITED (THANE)

Value of Contract : 875,405
Item/Nature of work : PROCUREMENT OF WETTING AGENT DEVELOPMENT BASIS
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 03/20/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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.K-TECH (INDIA) LIMITED (THANE)

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022107
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

sUPPLY OF VARIOUS CKD MAKE PNEUMATICSPARES UNDER RATE CONTRACT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018131
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :

M/S. SEIMITSU FACTORY AUTOMATION PVT LTD, PUNE

Value of Contract : 448,747
Item/Nature of work : sUPPLY OF VARIOUS CKD MAKE PNEUMATICSPARES UNDER RATE CONTRACT
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 01/07/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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. SEIMITSU FACTORY AUTOMATION PVT LTD,PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022121
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3726113
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA

Value of Contract : 1,642,410
Item/Nature of work : SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/28/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/28/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
2. M/S. BEGNAL TRADE IMPEX, KOLKATA
3. M/S. NAVRANG INTER PACK, CHENNAI

Names of Parties DisQualified after technical evalution :

1. M/S. ALQURAISH ENTERPRISES, NASHIK
2. M/S. ARIN SERVICES GROUP, NASHIK
3. M/S. BHAVANI ENTERPRISES, GUJARAT
4. M/S. PEDIKA AGRO (OPC) PVT. LTD., JALGAON
5. M/S. RIVER EDGE ENTERPRISES PVT. LTD., NASHIK
6. M/S. SHREE SYNTHETIC, KOLKATA
7. M/S. SWAROOP ENTERPRISES, NASHIK
8. V.P.BROTHERS, KANPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022205
Contract Date : 10/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/31/2023
Award Upload Date : 10/31/2023
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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