Type of Bidding: 2 bid

FOR TENDER NO : GEM/2024/B/4446663

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1. M/S. BALAJI ENTERPRISES, GHAIZIABAD
2. M/S. FURUS PACKAGING PVT. LTD., MUMBAI

Value of Contract : 900,900

Item/Nature of work : PROCUREMENT OF PET STRAPPING ROLLS 15 MM.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/27/2024

Type of Bidding : 2 bid

Last Date of Receipt : 02/26/2024

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 5

Names of Parties Qualified after technical evalution :

1. M/S. BALAJI ENTERPRISES, GHAZIABAD
2. M/S. S.V.ENTERPRISES, NASHIK
3. M/S. BHAVANI ENTERPRISES, MOEBI
4. M/S. FURUS PACKAGING PVT. LTD., MUMBAI
5. M/S. SINTRON POLYMERS PVT. LTD., RAJKOT

Names of Parties DisQualified after technical evalution :

1. M/S. GALAXY ENTERPRISES, NAGPUR
2. M/S. PEDIKA AGRO (OPC) PVT. LTD., JALGAON
3. M/S. VIKRAM PACKERS/PACKWELL SOLUTIONS, NAGPUR
4. M/S. SHRI KRISHNA AGENCY, NASHIK ROAD
5. M/S. SHRI SHAKTI AGENCY, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. GEMC-511687749171843 2. GEMC-511687700803818

Contract Date : 04/18/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/18/2024

Award Upload Date : 04/18/2024

Reasons for delay if any :

Remark if any :

1. M/S. BALAJI ENTERPRISES, GHAIZIABAD Gem Contract No. GEMC-511687749171843 for an order value Rs. 675675.
2. M/S. FURUS PACKAGING PVT. LTD., MUMBAI Gem Contract No. GEMC-511687700803818 for an order value Rs. 225225.

FOR TENDER NO : GEM/2024/B/4263574

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. GODREJ & BOYCE MFG. CO. LTD, MUMBAI

Value of Contract : 1,399,000

Item/Nature of work : Procurement of Electric Forklift (Battery Operated)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/11/2024

Type of Bidding : 2 bid

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. GODREJ & BOYCE MFG. CO. LTD, MUMBAI
2) M/S. COMPETE TOOLS PVT. LTD, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687731128070

Contract Date : 04/12/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/12/2024

Award Upload Date : 04/12/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4706801 DATED 15.03.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. GB LIFITING AND TRANSPORT SYSTEM, KOLKATA

Value of Contract : 11,009,086

Item/Nature of work : HIRING THE TRANSPORTATION SERVICE/AGENCY FOR THE MOVEMENT OF SECURITY PRODUCT CONSIGNMENT BY ROAD TRANSPORTATION UNDER RATE CONTRACT BASIS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/28/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/15/2024

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 :

M/S. GB LIFITING AND TRANSPORT SYSTEM, KOLKATA
M/S. S&IB SERVICES PRIVATE LIMITED, KOLKATA

Names of Parties DisQualified after technical evalution :

M/S. CURRENCY MOVERS, NAGPUR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO.GEMC-511687723859895 & GEMC-511687780523783 DATED 12.04.2024

Contract Date : 04/12/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/12/2024

Award Upload Date : 04/12/2024

Reasons for delay if any :

Remark if any :

SCHEDULE I : GEM CONTRACT NO. GEMC-511687780523783-RS.86,12,613/- FOR CNP, NASHIK
SCHEDULE II : GEM CONTRACT NO. GEMC-511687723859898- RS.23,96,473/- FOR BNP, DEWAS

FOR TENDER NO : GEM/2023/B/4389494

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

MS. HINDON INDIA PRIVATE LIMITED, GHAZIABAD

Value of Contract : 1,548,160

Item/Nature of work : PROCUREMENT OF CAUSTIC SODA SOLUTION

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.: 5

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. MS. HINDON INDIA PRIVATE LIMITED, GHAZIABAD
2. MS. AYUSHMAN MERCHANTS PVT. LTD., TELANGANA
3. MS. S. V. ENTERPRISES, NASHIK
4. MS. ULTRA CHEMICAL WORKS, THANE

Names of Parties DisQualified after technical evalution :

1. MS. APK CHEMICALS PVT. LTD., KOLKATA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC- 511687791710918

Contract Date : 03/30/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/30/2024

Award Upload Date : 03/30/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3615384

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. RAINBOW ENTERPRISES, NASHIK

Value of Contract : 26,090,000

Item/Nature of work : MANUFACTURING OF WOODEN PACKING BOXES TYPE E & TYPE F USING RECYCLED PLYWOOD FROM OLD EMPTY WOODEN PAPER BOXES.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/11/2023

Type of Bidding : 2 bid

Last Date of Receipt : 08/10/2023

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. RAINBOW ENTERPRISES, NASHIK
2. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
3. M/S. SGA INTERIO & MODULAR SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. TAIKO PACK TACH INDIA LPP, PUNE
2. M/S. NINA HANDS, NASHIK
3. M/S. AGARWAL PLYWOOD TRADERS, ROORKEE
4. M/S. ATHARVA PACKERS, PUNE
5. M/S. AKASH OFFSET PRINT, VAPI
6. M/S. AKASH DECORE & PACK, VALSAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC- 511687740257414

Contract Date : 02/05/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/05/2024

Award Upload Date : 02/05/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4184301

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. AGROMEC, UTTAR PRADESH

Value of Contract : 176,000

Item/Nature of work : SUPPLY OF LOW PLATFORM HYDRAULIC HAND PALLET TROLLEY.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/07/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/06/2024

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. M/S. AGROMEC, UTTAR PRADESH
2. M/S. VANKOS & COMPANY, HYDERABAD
3. M/S. STACKER S AND MOVER S MFG.CO., GUJARAT
4. M/S. GHANSHYAM ENGINEERING INDUSTRIES, GUJARAT

Names of Parties DisQualified after technical evalution :

1. M/S. C.T.R. MANUFACTURING INDUSTRIES PVT. LTD., PUNE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687705787563

Contract Date : 02/28/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/28/2024

Award Upload Date : 02/28/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4145030

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. PULKIT AGRO PLAST, PITHAMPUR

Value of Contract : 1,266,140

Item/Nature of work : SUPPLY OF PAPER BAND ROLLS FOR 100 BANDING.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/22/2023

Type of Bidding : 2 bid

Last Date of Receipt : 12/22/2023

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/S. AEROGRAPHICS PAPER PVT. LTD., NAGPUR
2. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
3. M/S. PULKIT AGRO PLAST, PITHAMPUR
4. M/S. RUDRA AGRI SERVICES, HARYANA

Names of Parties DisQualified after technical evalution :

1. M/S. SHREE LAMIPACK PVT. LTD., GHAZIABAD
2. M/S. KISH ASSOCIATES, BENGALURU
3. M/S. SHREE SAI ENTERPRISES, NAGPUR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687792635011

Contract Date : 02/07/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/07/2024

Award Upload Date : 02/07/2024

Reasons for delay if any :

Remark if any :