Website last updated:
English
English हिन्दी

Type of Bidding: 2 bid

SUPPLY OF HEAT SEALABLE BANDING FILM ROLLS FOR 1000 BAND.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4600070
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SURESH POLYMER PVT. LTD., NAGPUR

Value of Contract : 585,020
Item/Nature of work : SUPPLY OF HEAT SEALABLE BANDING FILM ROLLS FOR 1000 BAND.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/11/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/10/2024
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. SURESH POLYMER PVT. LTD., NAGPUR
2. M/S. RUDRA AGRI SERVICES, HARYANA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023001
Contract Date : 06/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/13/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ELECTRICAL HEATER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4543047 DATED 12.02.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. A V ENTERPRISES, TELANGANA

Value of Contract : 270,978
Item/Nature of work : PROCUREMENT OF ELECTRICAL HEATER
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/12/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/13/2024
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1.M/S. A V ENTERPRISES, TELANGANA
2.M/S. SUBHOT ENTERPRISES, GHAZIABAD

Names of Parties DisQualified after technical evalution :

1.M/S. FRAGMA ENGINEERS (INDIA), DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PURCHASE ORDER NO.4500023007 DATED 11.06.2024
Contract Date : 06/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/11/2024
Award Upload Date : 06/11/2024
Reasons for delay if any :
Remark if any :

HIRING OF AGENCY FOR PHYSICAL VERIFICATION OF FIXED ASSETS AND INVENTORY

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4428506
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SARKAR GURUMURTHY AND ASSOCIATES, KOLKATA

Value of Contract : 200,000
Item/Nature of work : HIRING OF AGENCY FOR PHYSICAL VERIFICATION OF FIXED ASSETS AND INVENTORY
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/21/2024
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. SARKAR GURUMURTHY AND ASSOCIATES, KOLKATA
2.M/S. K.B. SAXENA AND ASSOCIATES, LUCKNOW

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687794090774
Contract Date : 05/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/21/2024
Award Upload Date : 05/21/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF DELIVERY PILE BOARD ON DEVELOPMENT BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4627126
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. NINA HANDS, NASHIK

Value of Contract : 123,800
Item/Nature of work : SUPPLY OF DELIVERY PILE BOARD ON DEVELOPMENT BASIS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/11/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/10/2024
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. NINA HANDS, NASHIK
2. M/S. PLYWOOD (TANISH TRADING COMPANY), AHMEDNAGAR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687779892086
Contract Date : 05/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/27/2024
Award Upload Date : 05/27/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR CUT-LINK, BFS, CHROME BATH AND ROLLER COATER MACHINES.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4784260
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. S.V.ANAND MEDIATECH, NASHIK

Value of Contract : 1,431,517
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR CUT-LINK, BFS, CHROME BATH AND ROLLER COATER MACHINES.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/23/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/22/2024
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. S.V.ANAND MEDIATECH, NASHIK
2. M/S. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC- 511687787154475
Contract Date : 05/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/26/2024
Award Upload Date : 05/26/2024
Reasons for delay if any :
Remark if any :

pROCUREMENT OF ANCHORS USED IN NUBERING BOXES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4512255
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SWARDA TOOLS AND DIES, AMBAD

Value of Contract : 487,340
Item/Nature of work : PROCUREMENT OF ANCHORS USED IN NUBERING BOXES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/08/2024
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. SWARDA TOOLS AND DIES, AMBAD
2. M/S. PAM SYSTEMS PVT. LTD, AMBAD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687730451712 dated.13.05.2024
Contract Date : 05/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/13/2024
Award Upload Date : 05/13/2024
Reasons for delay if any :
Remark if any :

Supply Installation of new 12 way Power distribution panel

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4358589 dated. 20.12.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. Spectra Engineering system, Nashik

Value of Contract : 1,299,922
Item/Nature of work : Supply Installation of new 12 way Power distribution panel
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/19/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. Spectra Engineering system, Nashik
2. M/S. Durgai Electrical Services,Nashik

Names of Parties DisQualified after technical evalution :

1.M/S. Caterpillar Electric Pvt. Ltd, Haryana
2. M/S. Dimond Electric Co., Thane
3.M/S. Sky tech System, Bhopal
4. M/S. Royal Electrical and Services, Nashik
5. M/S. S.S.Power control Jaypur
6. M/S. Senlec Atomation , Pune
7. M/S. Shree Samarth Engineers and Contractor, Pune
8. M/S. Swdearsjam Consultant , Pvt. Ltd., Pune

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687726024856 dated.11.05.2024
Contract Date : 05/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/11/2024
Award Upload Date : 05/11/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF 3 KVA AND 6 KVA ONLINE UPS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4469754
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. NUMAX ENERGY SOLUTION, HYDERABAD

Value of Contract : 695,804
Item/Nature of work : SUPPLY OF 3 KVA AND 6 KVA ONLINE UPS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/09/2024
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

1. M/S. NUMAX ENERGY SOLUTION, HYDERABAD
2. M/S. ALPHATECH SYSTEMS, NASHIK
3. M/S. RENUTRON POWER SOLUTIONS (INDIA) PVT. LTD., KOLHAPUR

Names of Parties DisQualified after technical evalution :

1. M/S. GRAB IT SOLUTIONS, GURUGAON
2. M/S. IONTECH POWER, JAIPUR
3. M/S. JUPITER ELECTRONICS & TELECOM SYSTEMS, JANAKPURI
4. M/S. K1 SOLUTIONS, GHAZIABAD
5. M/S. K T TRADING CO., JAIPUR
6. M/S. MOULD TRAINING AND NETWORKS (INDIA) PVT. LTD., CHENNAI
7. M/S. POWER TRIP EXPERT, JAIPUR
8. M/S. SANN INDIA, VARANASI
9. M/S. SHRIMAL TRADING CO., JAIPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687741391927
Contract Date : 05/07/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/07/2024
Award Upload Date : 05/07/2024
Reasons for delay if any :
Remark if any :

supply, Installation, testing and Commissioning of LV Thyristor Switched Automatic Power Factor Correction Panel with Static Var Generator, Neutral current Compensator and Smart Power Conditioner at Various stations in cNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.101 DTATED 10.11.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GB CONTROLS AND SERVICES, NASHIK

Value of Contract : 21,699,522
Item/Nature of work : supply, Installation, testing and Commissioning of LV Thyristor Switched Automatic Power Factor Correction Panel with Static Var Generator, Neutral current Compensator and Smart Power Conditioner at Various stations in CNP.
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 11/10/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/05/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK
M/S. GB CONTROLS AND SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. P2 POWER SOLUTIONS PRIVATE LIMITED, NOIDA
M/S. UNIQUE ENTERPRISES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002287 DATED 20.04.2024
Contract Date : 04/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/20/2024
Award Upload Date : 04/20/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF MINIATURE CIRCUIT BREAKERS DISTRIBUTION BOARDS AND SWITCH SOCKET

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4376095
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LOKMANYA ENTERPRISES, NASHIK

Value of Contract : 133,290
Item/Nature of work : PROCUREMENT OF MINIATURE CIRCUIT BREAKERS DISTRIBUTION BOARDS AND SWITCH SOCKET
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/07/2024
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 :

M/S. LOKMANYA ENTERPRISE, NASHIK
M/S. WISSEN TECHUS PRIVATE LIMITED, HARYANA
M/S.SANLEC AUTOMATION, PUNE
M/S.CHOPRA INDUSTRIES, CHENNAI
M/S.ARYA ENTERPRISES, NAGPUR
M/S.ASPIRE ELECTRONICS CORPORATION, NASHIK
M/S.AMPRRO TECHNOLOGIES, HARYANA

Names of Parties DisQualified after technical evalution :

M/S. ARIHANT INDUSTRIAL CORPORATION, CHENNAI
M/S. BENSTAR ELECTRONICS PRIVATE LIMITED, DELHI
M/S. ELECTERO CELL, HYDERABAD
M/S. ELMECH INDUSTRIES, RAIPUR
M/S SARVADNYA ELECTRICAL SERVICES, NASHIK
M/S. STAR ELECTRICAL ENTERPRISES, AHMEDABAD
M/S. SWANAND UDYOG , NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687738734864 DATED 20.04.2024
Contract Date : 04/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/20/2024
Award Upload Date : 04/20/2024
Reasons for delay if any :
Remark if any :
About
Contact Us
FAQs
Click here to take integrity pledge

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

About
News
Contact Us

Help Topics

SiteMap
FAQs

Mobile Apps

Click here to take Integrity Pledge

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron