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Type of Bidding: 2 bid

HIRING OF SERVICES OF CA FIRM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2851396
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.SSK & CO., NASHIK

Value of Contract : 1,345,200
Item/Nature of work : HIRING OF SERVICES OF CA FIRM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/02/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/S.SSK & CO., NASHIK

Names of Parties DisQualified after technical evalution :

M/S. MARAGATHAVALI & ASSOCIATES , COIMBATORE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009868
Contract Date : 07/11/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/11/2023
Award Upload Date : 07/11/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/3771999


Tender Ttile: PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS


Publishing Date: 08/03/2023 11:37am


Closing Date: 09/02/2023 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


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

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: MSTC EVENT NO.65(6000018376) DATED 03.08.2023


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


Publishing Date: 08/03/2023 11:28am


Closing Date: 09/05/2023 2:45pm


Corrigendum:

Tender Type: MSTC, 2 bid


HIRING OF SERVICES OF JCB AND TRACTOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 410
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. YASH ENTERPRISES, NASHIK

Value of Contract : 214,288
Item/Nature of work : HIRING OF SERVICES OF JCB AND TRACTOR
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 03/01/2023
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. YASH ENTERPRISES, NASHIK
2. M/S. AMAR ANIL MORE, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009892
Contract Date : 07/17/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/17/2023
Award Upload Date : 07/17/2023
Reasons for delay if any :
Remark if any :

HIRING OF 18 NUMBERS OF DATA ENTRY OPERATOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3324213
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. IDEAL DELIGHT SERVICES PRIVATE LIMITED, RAIGAD

Value of Contract : 6,491,360
Item/Nature of work : HIRING OF 18 NUMBERS OF DATA ENTRY OPERATOR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/30/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/30/2023
Nos. of Tenders Recd.: 252
Nos. of Parties Qualified after technical evalution : 63
Nos. of Parties DisQualified after technical evalution : 189
Names of Parties Qualified after technical evalution :

DETAILS ATTACHED IN FILE.

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009890
Contract Date : 07/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/25/2023
Award Upload Date : 07/25/2023
Reasons for delay if any :
Remark if any :

hIRING OF CONSULTANCY SERVICES FOR CERTIFICATION OF ISO 37001:2016 ANTI-BRIBERY MANAGEMENT SYSTEM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3339110
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. IQCS Certifications Pvt. Ltd.,Nashik.

Value of Contract : 50,000
Item/Nature of work : HIRING OF CONSULTANCY SERVICES FOR CERTIFICATION OF ISO 37001:2016 ANTI-BRIBERY MANAGEMENT SYSTEM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/17/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/s. IQCS Certification Pvt. Ltd., Nashik.
2. M/s. DIMS Services Private Limited, Nashik.
3. M/s. Quality Vista(OPC) Private Limited, Ranchi.
4. M/s. Allied Boston Consultants India Private Limited, Noida.

Names of Parties DisQualified after technical evalution :

1. M/s. Digital Age Strategies Private Limited, Karnataka.
2. M/s. LMS Certifications Private Limited, Nashik.
3. M/s. NEEV International, Lucknow.
4. M/s. Oshin Veritas, Surat.
5. M/s. Sahyog Tax & Finance Advisory Limited, Thane.
6. M/s. Young Advisory Engg. & Services Private Limited, West Bengal.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009908
Contract Date : 07/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/31/2023
Award Upload Date : 07/31/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF 01 No. tHREE WHEEL INDUSTRIAL PLATFORM TRUCK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3005794
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. EDDY CURRENT CONTROLS INDIA LTD. KERALA

Value of Contract : 584,100
Item/Nature of work : PROCUREMENT OF 01 No. THREE WHEEL INDUSTRIAL PLATFORM TRUCK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/07/2023
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. EDDY CURRENT CONTROLS INDIA LTD. KERALA
2. M/S. COMPETE TOOLS PVT. LTD, THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002186
Contract Date : 07/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/31/2023
Award Upload Date : 07/31/2023
Reasons for delay if any :
Remark if any :

OCCUPANCY SENSORS fEATHER TOUCH SWITCH BOARDS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3346760
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. STANDARD INFO SOLUTION, JALGAON

Value of Contract : 303,850
Item/Nature of work : OCCUPANCY SENSORS FEATHER TOUCH SWITCH BOARDS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/15/2023
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. STANDARD INFO SOLUTION, JALGAON
2. M/S. S.V.ANAND MEDIATECH, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021810
Contract Date : 07/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/31/2023
Award Upload Date : 07/31/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF VESTINOL DOP(DI-OCTYL PHTHALATE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3356537
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. IMPEX CHEMICAL CORPORATION, MUMBAI

Value of Contract : 281,501
Item/Nature of work : PROCUREMENT OF VESTINOL DOP(DI-OCTYL PHTHALATE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/18/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1.M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
2. M/S. BUSINESS LINK, NASHIK
3. M/S. AVM SALES CORPORATION, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021752
Contract Date : 07/18/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2023
Award Upload Date : 07/18/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF UV OVER PRINT VARNISH
(CATIONIC TYPE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 002
Unit Name : Currency Note Press, Nashik
Name of Contractor :

1. M/S. ARROW BUSINESS ADVISORY PRIVATE LIMITED, MUMBAI
2. M/S. FIRST CITY SECURE LLP,NASHIK

Value of Contract : 56,328,480
Item/Nature of work : PROCUREMENT OF UV OVER PRINT VARNISH (CATIONIC TYPE)
Mode of Tender Enquiry :
Date of Publication of NIT : 05/18/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/02/2023
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. ARROW BUSINESS ADVISORY PRIVATE LIMITED, MUMBAI
2. M/S. FIRST CITY SECURE LLP,NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. KRANTI TRACK & TRACE SOLUTION PVT. LTD, PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. CNP/EXPORT/10029706/1210 2. CNP/EXPORT/10029706/1209 DATED.13.06.2023
Contract Date : 06/13/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/13/2023
Award Upload Date : 06/13/2023
Reasons for delay if any :
Remark if any :

Against the tender no. 002 dated 18.05.2023, parallel contract (70:30) was placed on two firms, as mentioned below:
1. M/S. ARROW BUSINESS ADVISORY PRIVATE LIMITED, MUMBAI (16380 KG) for Amount of Rs. 3,94,29,936.00.
2. M/S. FIRST CITY SECURE LLP,NASHIK (7020 KG) or Amount of Rs. 1,68,98,544.00.

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