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Type of Bidding: 2 bid

Petroleum Ether Commercial Grade

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5273587 dated.21.08.2024


Tender Ttile: Petroleum Ether Commercial Grade


Publishing Date:


Closing Date: 09/20/2024 10:00pm


Corrigendum:

Tender Type: GEM, 2 bid


PROVIDING AND FIXING FALSE CEILING AT VARIOUS LOCATIONS OF CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPPP TENDER NO : 2024_SPMCI_197993_1 (6000018758)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.PRASHANT DINKAR PAGAR , NASHIK

Value of Contract : 1,804,338
Item/Nature of work : PROVIDING AND FIXING FALSE CEILING AT VARIOUS LOCATIONS OF CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/11/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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.PRASHANT DINKAR PAGAR , NASHIK
2. M/S.GALAXY ORNATE CREATION PVT.LTD,PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002361
Contract Date : 08/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/21/2024
Award Upload Date : 08/21/2024
Reasons for delay if any :
Remark if any :

CONSTRUCTION OF SHREDDING ROOM AND VARIOUS CIVIL WORKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPPP TENDER NO : 2024_SPMCI_195908_195908_1 (6000018714)
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :

M/S.PRASHANT DINKAR PAGAR, NASHIK

Value of Contract : 2,403,973
Item/Nature of work : CONSTRUCTION OF SHREDDING ROOM AND VARIOUS CIVIL WORKS
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 05/18/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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.PRASHANT DINKAR PAGAR, NASHIK
2.M/S.AMOL KESHEV VYAVHARE, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 45900010224
Contract Date : 08/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/21/2024
Award Upload Date : 08/21/2024
Reasons for delay if any :
Remark if any :

STRUCTURAL SUPPORT ARRANGEMENT FOR FALSE CEILING

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: CPPP TENDER NO. 2024_SPMCI_204816_1 (6000018915)


Tender Ttile: STRUCTURAL SUPPORT ARRANGEMENT FOR FALSE CEILING


Publishing Date:


Closing Date: 08/26/2024 10:00am


Corrigendum:

Tender Type: CPPP, 2 bid


RATE CONTRACT FOR REPAIR OF ROOF LEAKAGES BY WATER PROOFING TREATMENT AND OTHER PREVENTIVE MEASURES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_192524_1(6000018672) dated.28.03.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. AMOL KESHAVRAO VYAVHARE,NASHIK

Value of Contract : 3,455,335
Item/Nature of work : RATE CONTRACT FOR REPAIR OF ROOF LEAKAGES BY WATER PROOFING TREATMENT AND OTHER PREVENTIVE MEASURES
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 03/28/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
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. BUILDING SOLUTIONS, KOLKATA

Names of Parties DisQualified after technical evalution :

1.M/S.ARYA ENTERPRISES, NASHIK
2.M/S.KHURSHID ALAM ANSARI, NASHIK
3.M/S.SHAM K LAL, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010217
Contract Date : 08/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/10/2024
Award Upload Date : 08/10/2024
Reasons for delay if any :
Remark if any :

JOB WORK OF EPU FLOORING

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_199172_1 (6000018706) dated.22.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PRASHANT DINKAR PAGAR,NASHIK

Value of Contract : 7,995,090
Item/Nature of work : JOB WORK OF EPU FLOORING
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/22/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

M/S.PRASHANT DINKAR PAGAR, NASHIK
M/S. INDFLOR, NASHIK
M/S. STANROSE ENVIROTECH INDIA PVT. LTD, BOISAR

Names of Parties DisQualified after technical evalution :

M/S. J.P. COATS,PUNE
M/S.ASHKINGS ENTERPRISES,NASHIK ROAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002352 dated.02.08.2024
Contract Date : 08/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/02/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF HOUSEKEEPING MATERIAL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4655156 DATED.22.02.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.ASCAR E OFFICE SOLUTIONS,BANGALORE

Value of Contract : 256,017
Item/Nature of work : PROCUREMENT OF HOUSEKEEPING MATERIAL
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/22/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1.M/S.ASCAR E OFFICE SOLUTIONS,BANGALORE
2.M/S.BLUE CLICK OFFICE AUTOMATION INDIA, BANGALORE
3.M/S. BUSINESS LINK , NASHIK
4.M/S. SHREYA ENTERPRISES, MUMBAI
5.M/S. SHRI KRISHNA AGENCY , NASHIK
6.M/S. SINGH DYE CHEM , GURGAON
7.M/S. U S INDUSTRIAL SUPPLIERS, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S.A-Z OFFICE SUPPLIERS, CHENNAI
2.M/S.DARKTION INDIA, BANGALORE
3.M/S.RAMLEELA ENTERPRISES, NASHIK
4.M/S. S & U SERVICES, RAJASTHAN
5.M/S. SHREE SALES CORPORATION, PUNE
6.M/S. SHRI SHAKTI AGENCY, NASHIK
7.M/S. YADHAV ELECTRONICS & ELECTRICALS,VISHAKHAPATNAM

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023209 dated.03.08.2024
Contract Date : 08/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/03/2024
Award Upload Date : 08/05/2024
Reasons for delay if any :
Remark if any :
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