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Type of Bidding: 2 bid

PROCUREMENT OF WIPING / DRYING BLADE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.244
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. Raj Engineering, Mysore

Value of Contract : 315,060
Item/Nature of work : PROCUREMENT OF WIPING / DRYING BLADE
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 10/06/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/s. Raj Engineering, Mysore

Names of Parties DisQualified after technical evalution :

1. M/s. Harsh Industries, Mumbai
2. M/s. Global Meccatronica , Hyderabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021450 dated 24.05.2023
Contract Date : 05/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/30/2023
Award Upload Date : 05/30/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF BLUE TRIAL PAPER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC Event No. 347 Dated 06.01.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S AYUSHMAN MERCHANTS PVT. LTD., TELANGANA

Value of Contract : 13,124,160
Item/Nature of work : SUPPLY OF BLUE TRIAL PAPER
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 01/06/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/07/2023
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

(i) M/S AYUSHMAN MERCHANTS PVT. LTD., TELANGANA
(ii) M/S SHREE SANTOSH MARKETING (P) LTD., TELANGANA
(iii) M/S BUSINESS LINK, NASHIK
(iv) M/S GEMINI GRAAPHICS PVT. LTD., KARNATAKA

Names of Parties DisQualified after technical evalution :

NONE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021512 Dated 30.05.2023
Contract Date : 05/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/30/2023
Award Upload Date : 05/31/2023
Reasons for delay if any :
Remark if any :

APPOINTMENT OF ADVERTISING AGENCY FOR PUBLISHING ADVERTISEMENT IN NEWSPAPERS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.362
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. Pals Advertising , Chennai

Value of Contract : 2,500,000
Item/Nature of work : APPOINTMENT OF ADVERTISING AGENCY FOR PUBLISHING ADVERTISEMENT IN NEWSPAPERS
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 01/21/2023
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. Pals Advertising , Chennai
2. M/s. Blaze Media Services, Nashik

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009835 DATED 12.05.2023
Contract Date : 05/15/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/15/2023
Award Upload Date : 05/15/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF PET STRAPPING ROLLS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2860024
Unit Name : CURRENCY NOTE PRESS, JAIL ROAD, NASHIK ROAD
Name of Contractor :

M/s. Balaji Enterprises, Uttar Pradesh

Value of Contract : 608,738
Item/Nature of work : PROCUREMENT OF PET STRAPPING ROLLS
Mode of Tender Enquiry :
Date of Publication of NIT : 01/07/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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. Balaji Enterprises, Uttar Pradesh
2. M/s. Bhavani Enterprises, Gujarat
3. M/s. K.B. Sales, Nashik
4. M/s Sintron Polymers Pvt. Ltd., Gujarat

Names of Parties DisQualified after technical evalution :

1. M/s. Jay Printpack solution, Gujarat
2. M/s. Mahavir Polymers, Nagpur
3. M/s. Xcellent Packaging ,Pune

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021414
Contract Date : 05/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/30/2023
Award Upload Date :
Reasons for delay if any :
Remark if any :

sUPPLY OF CURLY MONOFILAMENT YARN ARTIFICIAL TURF

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/3029042
Unit Name : CURRENCY NOTE PRESS, JAIL ROAD, NASHIK ROAD
Name of Contractor :

M/S. Jai Carpets & Interiors, Delhi

Value of Contract : 420,000
Item/Nature of work : sUPPLY OF CURLY MONOFILAMENT YARN ARTIFICIAL TURF
Mode of Tender Enquiry :
Date of Publication of NIT : 01/31/2023
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. Jai Carpets & Interiors, Delhi
2.M/s. P.K.Versi Turf Pvt. Ltd., Pune

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021374
Contract Date : 05/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/30/2023
Award Upload Date :
Reasons for delay if any :
Remark if any :

pROCUREMENT OF RFID BASED CANTEEN MANAGEMENT SYSTEM KIOSK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3309476 DATED 01.04.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. JMN INFOTECH PRIVATE LIMITED, NASHIK

Value of Contract : 457,200
Item/Nature of work : PROCUREMENT OF RFID BASED CANTEEN MANAGEMENT SYSTEM KIOSK
Mode of Tender Enquiry :
Date of Publication of NIT : 04/01/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/13/2023
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. JMN INFOTECH PRIVATE LIMITED, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. AURIONPRO SOLUTION LIMITED, NEW MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002145 DATED 30.05.2023
Contract Date : 05/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/30/2023
Award Upload Date : 05/30/2023
Reasons for delay if any :
Remark if any :

Procurement of battery operated pallet truck

Procurement of battery operated pallet truck

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3018473
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S COMPETE TOLLS PVT. LTD.

Value of Contract : 2,867,400
Item/Nature of work : curement of battery operated pallet truck
Mode of Tender Enquiry :
Date of Publication of NIT : 02/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/17/2023
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 COMPETE TOOLS PVT. LTD.
M/S BOYD SMITHS PVT. LTD.

Names of Parties DisQualified after technical evalution :

M/S LIFT TECH ENGINEERS
M/S NEOMETRIX ENGINEERING PVT. LTD.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/31/2023
Contract No : PO NO. 4520002141
Contract Date : 05/24/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/24/2023
Award Upload Date : 05/26/2023
Reasons for delay if any :
Remark if any :

BEAUTIFICATION OF FRONT OUTER WALL OF CNP

BEAUTIFICATION OF FRONT OUTER WALL OF CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2023/B/3082488
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

SATRANGI CREATIONS PVT. LTD.

Value of Contract : 430,000
Item/Nature of work : BEAUTIFICATION OF FRONT OUTER WALL OF CNP
Mode of Tender Enquiry :
Date of Publication of NIT : 02/13/2023
Type of Bidding : 2 bid
Last Date of Receipt : 03/15/2023
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 :

SATRANGI CREATIONS PVT. LTD.

Names of Parties DisQualified after technical evalution :

WISHFORT TECHNOLOGIES PVT. LTD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/07/2023
Contract No : PO NO. 4590009827
Contract Date : 05/24/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/24/2023
Award Upload Date : 05/26/2023
Reasons for delay if any :
Remark if any :

rATE CONTRACT FOR REPLACEMENT OF MS ROOF GUTTERS OF CNP – II

RATE CONTRACT FOR REPLACEMENT OF MS ROOF GUTTERS OF CNP – II

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 344
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S SATISH R. LAL

Value of Contract : 5,418,029
Item/Nature of work : RATE CONTRACT FOR REPLACEMENT OF MS ROOF GUTTERS OF CNP - II
Mode of Tender Enquiry :
Date of Publication of NIT : 01/04/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/07/2023
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 :

M/S SATISH R LAL
M/S SHAM K LAL
M/S PRASHANT DINKAR PAGAR

Names of Parties DisQualified after technical evalution :

M/S SHAM K LAL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/15/2024
Contract No : PO NO. 4590009834
Contract Date : 05/16/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/16/2023
Award Upload Date : 05/17/2023
Reasons for delay if any :
Remark if any :
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