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Type of Bidding: 2 bid

SUPPLY OF COLD ROLLED STEEL STRAPPING.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4800193.
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. GRIP STRAPPING TECHNOLOGIES PVT. LTD., TELANGANA
2. M/S. KRISHCA STRAPPING SOLUTIONS LIMITED, TAMIL NADU

Value of Contract : 222,500
Item/Nature of work : SUPPLY OF COLD ROLLED STEEL STRAPPING.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/24/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1.M/S. BUSINESS LINK, NASHIK
2. M/S. GRIP STRAAPING TECHNOLOGIES PVT. LTD., TELANGANA
3. M/S. KRISHCA STRAPPING SOLUTIONS LTD., TAMIL NADU
4. M/S. S AND S ENTERPRISES, NASHIK
5. M/S. SHRI KRISHNA AGENCY, NASHIK ROAD
6. M/S. SHRI SHAKTI AGENCY, NASHIK
7. M/S. UNION TRADING, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687712818248 2. GEMC-511687782214045
Contract Date : 06/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/22/2024
Award Upload Date : 06/22/2024
Reasons for delay if any :
Remark if any :

1. M/S. GRIP STRAPPING TECHNOLOGIES PVT. LTD., TELANGANA Gem Contract No. GEMC-511687712818248 of an order value of Rs. 1,66,875/-.
2. M/S. KRISHCA STRAPPING SOLUTIONS LIMITED, TAMIL NADU Gem Contract No.GEMC-511687782214045 of an order value of Rs. 55,625/-.

WATER WASHABLE DIGITAL NYLO PRINTING PLATES

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/4989408 Dated.27.06.2024


Tender Ttile: WATER WASHABLE DIGITAL NYLO PRINTING PLATES


Publishing Date: 06/27/2024 3:52pm


Closing Date: 07/26/2024 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


JOB WORK OF BUILDING OF BODY OF CNP OWNED THREE MAKE TRUCKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4803332 DATED. 28.03.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHREE LAXMI AUTO BODY , NASHIK

Value of Contract : 1,132,800
Item/Nature of work : JOB WORK OF BUILDING OF BODY OF CNP OWNED THREE MAKE TRUCKS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/28/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

1. M/S. RAJASTHAN BODY BUILDERS, GUJARAT
2. M/S. RAJSHREE & COMPANY, AHMEDABAD
3. M/S. SHREE LAXMI AUTO BODY, NASHIK
4. M/S. SIRHIND BODY BUILDERS, PUNJAB

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687713607301 DATED.24.06.2024
Contract Date : 06/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/24/2024
Award Upload Date : 06/24/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF COIL NAILS 45 MM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4687058
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. FASPAC FASTENERS, GUJARAT

Value of Contract : 270,000
Item/Nature of work : SUPPLY OF COIL NAILS 45 MM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/26/2024
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. FASPAC FASTENERS, GUJARAT
2. M/S. MAIDEN FORGINGS LIMITED, GHAZIABAD
3. M/S. APT TOOLS & MACHINERY INDIA PVT. LTD., COIMBATORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687757172340
Contract Date : 06/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/20/2024
Award Upload Date : 06/20/2024
Reasons for delay if any :
Remark if any :

AMC for BOPT, Jumbo Electric Vehicles & Hydraulic Hand Trollies

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP Portal 2024_SPMCI_192354_1 (6000018616)
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/S. Compete Tools Pvt. Ltd., Mumbai

Value of Contract : 764,640
Item/Nature of work : AMC for BOPT, Jumbo Electric Vehicles & Hydraulic Hand Trollies
Mode of Tender Enquiry : CPPP and OPEN
Date of Publication of NIT : 03/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/27/2024
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. Compete Tools Pvt. Ltd., Mumbai
2. M?S. MYG Engineering Services, Dombivali

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO. No. 4590010162
Contract Date : 06/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/18/2024
Award Upload Date : 06/18/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF RETRO REFLECTIVE PHOTO SENSORS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2024/B/4712163 DATED 11.03.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.SHRI KRISHNA COMMERCIAL, JAMSHEDPUR

Value of Contract : 59,572
Item/Nature of work : PROCUREMENT OF RETRO REFLECTIVE PHOTO SENSORS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/11/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/10/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. SHRI KRISHNA COMMERCIAL, JAMSHEDPUR
2. M/S. VISION ELECTRONICS, INDORE
3. M/S. BUSINESS LINK, NASHIK
4. M/S. SATGURU ELECTRONICS, DELHI
5. M/S. ORCHID TECHNOLOGY, GUJARAT

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PURCHASE ORDER NO.4500023017 DATED 15.06.2024
Contract Date : 06/15/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/15/2024
Award Upload Date : 06/15/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF SENSORS FOR BATTERY OPERATED PALLET TRUCK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4783992
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. MYG ENGINEERING PRIVATE LIMITED

Value of Contract : 183,490
Item/Nature of work : PROCUREMENT OF SENSORS FOR BATTERY OPERATED PALLET TRUCK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/19/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/18/2024
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. MYG ENGINEERING PRIVATE LIMITED
2. M/S. HARSH INDUSTRIES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687773592600
Contract Date : 06/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/13/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF VARIOUS SPARES OF FESTO

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4366498
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S A C I ENGINEERS, THANE

Value of Contract : 2,707,485
Item/Nature of work : PROCUREMENT OF VARIOUS SPARES OF FESTO
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/15/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/16/2024
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. A C I ENGINEERS, THANE
2. M/S. SHREENATH AUTOMATIONS, INDORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687723603657
Contract Date : 06/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/13/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF HEAT SEALABLE BANDING FILM ROLLS FOR 1000 BAND.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4600070
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SURESH POLYMER PVT. LTD., NAGPUR

Value of Contract : 585,020
Item/Nature of work : SUPPLY OF HEAT SEALABLE BANDING FILM ROLLS FOR 1000 BAND.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/11/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/10/2024
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. SURESH POLYMER PVT. LTD., NAGPUR
2. M/S. RUDRA AGRI SERVICES, HARYANA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023001
Contract Date : 06/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/13/2024
Award Upload Date : 06/13/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF ELECTRICAL HEATER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4543047 DATED 12.02.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. A V ENTERPRISES, TELANGANA

Value of Contract : 270,978
Item/Nature of work : PROCUREMENT OF ELECTRICAL HEATER
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/12/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/13/2024
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 :

1.M/S. A V ENTERPRISES, TELANGANA
2.M/S. SUBHOT ENTERPRISES, GHAZIABAD

Names of Parties DisQualified after technical evalution :

1.M/S. FRAGMA ENGINEERS (INDIA), DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PURCHASE ORDER NO.4500023007 DATED 11.06.2024
Contract Date : 06/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/11/2024
Award Upload Date : 06/11/2024
Reasons for delay if any :
Remark if any :
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