Pallet Truck
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Unit: CURRENCY NOTE PRESS , NASHIK ROAD
Tender Number: GEM/2023/B/4184301
Tender Ttile: Pallet Truck
Publishing Date: 12/07/2023 5:31pm
Closing Date: 01/06/2024 10:30am
Corrigendum:
Tender Type: GEM, 2 bid
Type of Bidding: 2 bid
PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS
Downloads:
Unit: CURRENCY NOTE PRESS, NASHIK ROAD
Tender Number: GEM/2023/B/4264023
Tender Ttile: PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS
Publishing Date: 12/01/2023 11:30am
Closing Date: 01/01/2024 10:30am
Corrigendum:
Tender Type: GEM and OPEN, 2 bid
HIRING OF AGENCY FOR PHYSICAL CLINICAL/ MEDICAL EXAMINATION WITH CERTIFICATE OF FITNESS
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018266
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. VKRG HEALTHCARE PVT. LTD., NASHIK
Value of Contract : 1,005,750
Item/Nature of work : HIRING OF AGENCY FOR PHYSICAL CLINICAL/ MEDICAL EXAMINATION WITH CERTIFICATE OF FITNESS
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 06/01/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/03/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
1. M/S. VKRG HEALTHCARE PVT.LTD.,NASHIK
2. M/S. SANJEEVAN HOSPITAL,SINNAR
3. M/S. DR.KAKADES,SPATHOLOGY,KARAD
4. M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PVT.LTD.,MUMBAI
5. M/S. NEO MEDICAL & COMPUTER SERVICES,MUMBAI
Names of Parties DisQualified after technical evalution :
1. M/S. PIONEER HOSPITAL,NASHIK
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009999
Contract Date : 11/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/30/2023
Award Upload Date : 11/30/2023
Reasons for delay if any :
Remark if any :
PROCUREMENT OF 1.5 & 2.5 SQ MM MULTI STMNDED COPPER WIRES OF DIFFERENT COLORS
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3995037
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. SHYAM CABLES INDIA PRIVATE LIMITED, Uttar Pradesh
Value of Contract : 337,610
Item/Nature of work : PROCUREMENT OF 1.5 & 2.5 SQ MM MULTI STMNDED COPPER WIRES OF DIFFERENT COLORS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/05/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/04/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :
1. M/s. Shree Gopal Industries, Alwar
2. M/S. SHYAM CABLES INDIA PRIVATE LIMITED, Uttar Pradesh
Names of Parties DisQualified after technical evalution :
1. M/s. Axelon Industries, Gujarat
2. Mls. Balaji Cable Industries, Delhi
3. Nl/s. Durva EnLerprises, Nashik
4. M/s. Opal HV Ac Services, Aurangabad
5. M/s. S. K. Agency, Chennai
6. M/s. Sapphire Enterprises, Delhi
7. M/s. Sudeep Engineers, Aurangabad
8. M/s. Unnistar Wires & Cables, Ernakulam
9. M/s. Vaishno Tech Solutions, Telangana
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687702973455
Contract Date : 01/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/16/2024
Award Upload Date : 01/16/2024
Reasons for delay if any :
Remark if any :
PROCUREMENT OF VARIOUS OF COPPER AND ALUMINIUM ARMOURED CABLE
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4037995 DATED 09.10.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. SHREE BHAGWATI CABLES, DELHI
Value of Contract : 642,000
Item/Nature of work : PROCUREMENT OF VARIOUS OF COPPER AND ALUMINIUM ARMOURED CABLE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/09/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/08/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :
1.M/S. SHREE BHAGWATI CABLES, DELHI
2.M/S. BENGAL CABLE INDUSTRIES, GHAZIABAD
3.M/S. SHYAM CABLES PRIVATE LTD., NOIDA
4.M/S. AZURE SWITCHGEAR PRIVATE LIMITED, HARIDWAR
5.M/S. DURVA ENTERPRISES, NASHIK
6.M/S. GEMSCAB INDUSTRIES LIMITED, RAJASTHAN
7.M/S. NICCO EASTERN PRIVATE LIMITED, WEST BENGAL
Names of Parties DisQualified after technical evalution :
1.M/S.AJANTA ELECTRIC INDUSTRIES, DELHI
2.M/S. AXELON INDUSTRIES, GUJARAT
3.M/S. DAYAL TRADERS, LUDHIYANA
4. M/S. DIYANSH TRADERS, HYDERABAD
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687777534546 DATED 17.01.2024
Contract Date : 01/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/17/2024
Award Upload Date : 01/17/2024
Reasons for delay if any :
Remark if any :
CONTRACT AWARDED ON GEM PORTAL
hIRING OF AGENCY FOR UNLODING AND SHIFTING OF VAIOUS BOXES/CASES OF NEW MACHINES ON RATE CONTRACT BASIS FOR ONE YEAR
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4080729 DATED 30.10.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. J.J. MULE & CONTRACT
Value of Contract : 2,497,800
Item/Nature of work : hIRING OF AGENCY FOR UNLODING AND SHIFTING OF VAIOUS BOXES/CASES OF NEW MACHINES ON RATE CONTRACT BASIS FOR ONE YEAR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/30/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/14/2023
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. J.J. MULE & CONTRACT, PUNE
2.M/S. S.P AND COMPANY, NASHIK
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687780652118 DATED 10.01.2024
Contract Date : 01/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/10/2024
Award Upload Date : 01/10/2024
Reasons for delay if any :
Remark if any :
CONTRACT PLACED ON GEM PORTAL
DEVELOPMENT OF NEW GARDEN AT OLD CYCLE SHEDS OF CNP I.
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3976484
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
1. M/S. YOGITA CONSTRUCTION, MUMBAI
2. M/S. BHOR NURSERY FARM, NASHIK ROAD
Value of Contract : 1,318,858
Item/Nature of work : DEVELOPMENT OF NEW GARDEN AT OLD CYCLE SHEDS OF CNP I.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/22/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/12/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :
1. M/S. YOGITA CONSTRUCTION, MUMBAI
2. M/S. BHOR NURSERY FARM, NASHIK ROAD
Names of Parties DisQualified after technical evalution :
1. M/S. BALAJI ENTERPRISES, GHAZIABAD
2. M/S. INFINITY INFRASTRUCTURE, PUNE
3. M/S. NATURE AGROTECH, GUJARAT
4. M/S. SAAJ CREATION, GUJARAT
5. M/S. SHREE SAI SAMARTH AGENCY, NASHIK
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. 4590010030 2. 4590010028
Contract Date : 01/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/16/2024
Award Upload Date : 01/16/2024
Reasons for delay if any :
Remark if any :
1. Purchase Order No. 4590010030 for an order value Rs. 982666.02
2. Purchase Order No. 4590010028 for an order value Rs. 336192.45
SUPPLY OF DIFFERENT TYPES OF MINIATURE CIRCUIT BREAKERS.
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4037675
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. SETH ENGG WORKS, GHAZIABAD
Value of Contract : 35,171
Item/Nature of work : SUPPLY OF DIFFERENT TYPES OF MINIATURE CIRCUIT BREAKERS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/11/2023
Nos. of Tenders Recd.: 29
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 19
Names of Parties Qualified after technical evalution :
1. M/s. Seth Engineering Works, Ghaziabad
2. M/s. Natani and Bhukmaria Sales Corporation, New Delhi
3. M/s. Shubh Electricals, Jabalpur
4. M/s. Kinjal Electricals Pvt. Ltd., Delhi
5. M/s. India Motor Stores, MP
6. M/s. Universal Electrical & Electronics Co., Mumbai
7. M/s. Laxmi Sales Corporation, Delhi
8. M/s. Enertech Electric Enterprises Pvt. Ltd., Chennai
9. M/s. Amprro Technologies, Haryana
10. M/s. Industrial Associates, Chattisgarh
Names of Parties DisQualified after technical evalution :
1. M/s. Adakmol Brothers, Nashik
2. M/s. ASRS Traders, West Bengal
3. M/s. Bhavi Enterprises, MP
4. M/s. Business Link, Nashik
5. M/s. Chopra Industries, Chennai
6. M/s. Dynatech Engineers, Indore
7. M/s. Eco Mechatronics Automation, Indore
8. M/s. Gruh Enterprises, Dombivali
9. M/s. Gurukripa Enterprises, Nashik
10. M/s. KT Electricals, Bengaluru
11. M/s. M Chandra Enterprises, Nashik
12. M/s. M S Traders, Mumbai
13. M/s. Vikas Agencies, Bhopal
14. M/s. N.K. Marketing, Kolkata
15. M/s. Opal Hvac Services, Aurangabad
16. M/s. PAMS Enterprises, Pune
17. M/s. RBS Trading, Chennai
18. M/s. Thakur Shroff & Electric Company, Pune
19. M/s. Union Trading, Nashik
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022472
Contract Date : 01/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/18/2024
Award Upload Date : 01/18/2024
Reasons for delay if any :
Remark if any :
aMC OF REFILLIG AND REFURBISHMENT OF CARTRIDGES REPARING AND PREVENTATIVE MAINTENANCE OF PRINTERS
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2023/B/3852168 DATED 07.09.2023
Unit Name : CURRENCY NOTE PRESS, A UNIT OF SPMCIL, NASHIK
Name of Contractor :
M/S. HEXA INFOTECH, NASHIK
Value of Contract : 426,391
Item/Nature of work : AMC OF REFILLIG AND REFURBISHMENT OF CARTRIDGES REPARING AND PREVENTATIVE MAINTENANCE OF PRINTERS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/07/2023
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. COMPUTER MAINTENANCE HOUSE, NAGPUR
2.M/S. HEXA INFO TECH, NASHIK
3.M/S. S.V. ANAND MEDIATECH, NASHIK
Names of Parties DisQualified after technical evalution :
1.M/S. INBOX TECHNOLOGIES PRIVATE LIMITED, MUMBAI
2.M/S. RNSYADUVENDRA ENTERPRISES INDIA PRIVATE LIMITED, ALLAHABAD
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010015
Contract Date : 12/18/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/18/2023
Award Upload Date : 12/18/2023
Reasons for delay if any :
Remark if any :
SUPPLY OF WHITE COTTON HOSIERY RAGS
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3910216
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :
M/S. BHAVANI ENTERPRISE, MORBI
Value of Contract : 1,713,250
Item/Nature of work : SUPPLY OF WHITE COTTON HOSIERY RAGS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/20/2023
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :
1. M/S. BHAVANI ENTERPRISE, MORBI
2. M/S. MUMBAI TEXTILE WASTE, BHIWANDI
3. M/S. A S ENTERPRISES, PANIPAT
Names of Parties DisQualified after technical evalution :
1. M/S. SHRI SHAKTI AGENCY, NASHIK
2. M/S. ROSHAN INDUSTRIES, MUMBAI
3. M/S. SHRI KRISHNA AGENCY, NASHIK
4. M/S. KOHINOOR TEXTILE WASTE, BHIWANDI
5. M/S. GREENFIELD RESOURCES PVT. LTD., AHMEDABAD
6. M/S. A B S ENTERPRISES, BHIWANDI
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022327
Contract Date : 12/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/09/2023
Award Upload Date : 12/09/2023
Reasons for delay if any :
Remark if any :
