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Type of Bidding: 2 bid

REPLACEMENT OF OLD POWER AND LIGHT DISTRIBUTION PANELS IN PLATE MAKING COMPLEX SWITCH ROOM AT CNP, NASHIK.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5218710
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEMS, NASHIK

Value of Contract : 3,822,222
Item/Nature of work : REPLACEMENT OF OLD POWER AND LIGHT DISTRIBUTION PANELS IN PLATE MAKING COMPLEX SWITCH ROOM AT CNP, NASHIK.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/06/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/07/2024
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. SPECTRA ENGINEERING SYSTEMS, NASHIK
2. M/S. GB CONTROLS AND SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. DESHMUKH ELECTRICAL, NASHIK
2. M/S. DURGAI ELECTRICAL SERVICES, NASHIK
3. M/S. EXPERT ENGINEERING, RAJASTHAN
4. M/S. ROHILKHAND ELECTRICALS AND FABRICATORS, LUCKNOW
5. M/S. OM POWER SYSTEM, RAIGAD
6. M/S. PRABHAT ELECTRONIC AND ELECTRICALS, MUMBAI
7. M/S. RCK ELECTRICAL ENTERPRISES, THANE
8. M/S. RST ENTERPRISES, INDORE
9. M/S. S.S. POWER CONTROL, RAJASTHAN

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687729511783
Contract Date : 01/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/09/2025
Award Upload Date : 01/09/2025
Reasons for delay if any :
Remark if any :

PROCUREMNT OF 100 BANDING HEATERS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5551764 dated 07.11.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. SAVITA MICA INTERNATIONAL, DELHI

Value of Contract : 47,000
Item/Nature of work : PROCUREMNT OF 100 BANDING HEATERS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/07/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

M/S. AIREX OVERSEAR LLP, DELHI
M/S. AV ENTERPRISES, TELAGANA
M/S. FRAGMA ENGINEERS (INDIA), DELHI
M/S. GALAXY ENTERPRISES, NAGPUR
M/S. MARATHON HEATER (INDIA) PVT.LTD., RAJASTHAN
M/S. SAVITA MICA INTERNATIONAL , DELHI
M/S. VIJAYLAXMI HEAT TECH PVT. LTD., PUNE
M/S. YADHYA & COMPANY , DELHI

Names of Parties DisQualified after technical evalution :

M/S. ENGINEERING TRADE LINKERS, BHOPAL
M/S. HEATCON SENSORS PVT. LTD.,BANGALORE
M/S. SAFE TECHNICAL SUPPLY PVT. LTD., MUMBAI
M/S. T.S ELECTRIC WORLD, GWALIOR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687719540256 dated. 08.01.2025
Contract Date : 01/08/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/08/2025
Award Upload Date : 01/08/2025
Reasons for delay if any :
Remark if any :

eXTENSION OF PASS SECTION

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_211987_1 (6000018978) dated.22.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHAM K. LAL,NASHIK

Value of Contract : 1,084,208
Item/Nature of work : EXTENSION OF PASS SECTION
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 11/22/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

M/S. SHAM K LAL, NASHIK
M/S. GALAXY ORNATE CREATION PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

M/S. ARYA ENTERPRISES , NASHIK
M/S. KHURSHID ALAM ANSARI , NASHIK
M/S. BHUSHAN BHIMRAO PATIL, NASHIK
M/S. ASHKINGS ENTERPRISES, NASHIK
M/S. AMAR ANIL MORE , NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010366 dated.07.01.2024
Contract Date : 01/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/07/2025
Award Upload Date : 01/07/2025
Reasons for delay if any :
Remark if any :

V Belts & Ball Bearings

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5706962 dated.06.01.2024


Tender Ttile: V Belts & Ball Bearings


Publishing Date:


Closing Date: 02/05/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF 16 WAY ELECTRICAL POWER DISTRIBUTION PANEL WITH SWITCHGEAR VTPN DB

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP BID NO. 2024_SPMCI_213057_1 DATED 30.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GB CONTROLS AND SERVICES, NASHIK

Value of Contract : 1,688,580
Item/Nature of work : PROCUREMENT OF 16 WAY ELECTRICAL POWER DISTRIBUTION PANEL WITH SWITCHGEAR VTPN DB
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 10/30/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/21/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

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

Names of Parties DisQualified after technical evalution :

1. M/S. SANLEC AUTOMATION, PUNE
2. M/S. RMH CONTROL SYSTEMS , CHENNAI
3. M/S. ROHILKHAND ELECTRICALS AND FABRICATORS, LUCKNOW
4. M/S. SUBUSAMA COPR. CHENNAI
5. M/S. EXPERT ENGINEERS, BHIWADI
6. M/S. DURVA ENTERPRISES, NASHIK
7. M/S. HARSH POWER CONTROL, NEW DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4520002478 DATED 31.12.2024
Contract Date : 12/31/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/31/2024
Award Upload Date : 12/31/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF PVC PASTE GRADE RESIN-121

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5441989 dated. 05.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 172,974
Item/Nature of work : PROCUREMENT OF PVC PASTE GRADE RESIN-121
Mode of Tender Enquiry : 2 Bid
Date of Publication of NIT : 10/05/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023841 dated.05.12.2024
Contract Date : 12/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/30/2024
Award Upload Date : 12/30/2024
Reasons for delay if any :
Remark if any :

Nickel Sulphamate solution mixed with Nickel Chloride and Boric Acid (L. R Grade)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5441989 dated.05.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PRACHI INDUSTRIES, DAHANU

Value of Contract : 1,126,900
Item/Nature of work : Nickel Sulphamate solution mixed with Nickel Chloride and Boric Acid (L. R Grade)
Mode of Tender Enquiry : 2 Bid
Date of Publication of NIT : 10/05/2024
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 :

M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
M/S. PRACHI INDUSTRIES, DAHANU

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687747819922 dated. 05.12.2024
Contract Date : 12/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/30/2024
Award Upload Date : 12/30/2024
Reasons for delay if any :
Remark if any :
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