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Type of Bidding: 2 bid

PROCUREMENT OF 3D WALL ART PAINTING SERVICES

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Unit: CURRENCY NOTE PRESS , NASHIK ROAD


Tender Number: GEM/2023/B/3941439


Tender Ttile: PROCUREMENT OF 3D WALL ART PAINTING SERVICES


Publishing Date: 09/25/2023 11:46am


Closing Date: 10/25/2023 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


EPU FLOORING IN CNP.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: MSTC EVENT NO. 89 (6000018488)


Tender Ttile: EPU FLOORING IN CNP.


Publishing Date: 09/22/2023 3:30pm


Closing Date: 10/27/2023 3:00pm


Corrigendum:
  1. Corrigendum

Tender Type: MSTC and OPEN, 2 bid


pROCUREMENT OF WHITE COTTON HOSIERY RAGS

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Unit: CURRENCY NOTE PRESS


Tender Number: GEM/2023/B/3910216


Tender Ttile: PROCUREMENT OF WHITE COTTON HOSIERY RAGS


Publishing Date: 09/20/2023 4:39pm


Closing Date: 10/20/2023 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF PROXIMITY SWITCHES.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3617706
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BUSINESS, LINK, NASHIK

Value of Contract : 144,177
Item/Nature of work : SUPPLY OF PROXIMITY SWITCHES.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/27/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/27/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. DURVA ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. ANWITA INDUSTRIES, NASHIK
2. M/S. BALAJI ENGINEERS AND CONTRACTORS, NASHIK
3. M/S. GLOBAL MACCATRONICA, HYDERABAD
4. M/S. DATAENTRY, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022021
Contract Date : 09/15/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/15/2023
Award Upload Date : 09/15/2023
Reasons for delay if any :
Remark if any :

SCHEDULE I & SCEHDULE II AWARDED

SUPPLY,LAYING,INSTALLATION OF 33 KV CT/PT CUBICAL PANEL AT MRS FOR THE REDUCTION OF CONTRACT DEMAND FROM 4800 KVA TO 3700 KVA.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 53 (6000018322)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Value of Contract : 1,669,464
Item/Nature of work : SUPPLY,LAYING,INSTALLATION OF 33 KV CT/PT CUBICAL PANEL AT MRS FOR THE REDUCTION OF CONTRACT DEMAND FROM 4800 KVA TO 3700 KVA.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 07/19/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/25/2023
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. DURGAI ELECTRICAL SERVICES, NASHIK
2. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002211
Contract Date : 09/15/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/15/2023
Award Upload Date : 09/15/2023
Reasons for delay if any :
Remark if any :