Type of Bidding: 2 bid

FOR TENDER NO : GEM/2024/B/4783081

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. DURGA MECHATRONICS PVT. LTD., MUMBAI.

Value of Contract : 59,482

Item/Nature of work : SUPPLY OF MCCB'S FOR VARIOUS POWER DISTRIBUTION PANELS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/04/2024

Type of Bidding : 2 bid

Last Date of Receipt : 06/03/2024

Nos. of Tenders Recd.: 13

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1. M/S. DURGA MECHATRONICS PVT. LTD., MUMBAI
2. M/S. AMPRRO TECHNOLOGIES, HARYANA
3. M/S. GSK CORPORATION, NASHIK
4. M/S. BUSINESS LINK, NASHIK
5. M/S. LAXMI ELECTRICALS, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. B S ELECTRICALS, VADODARA
2. M/S. JAI SHREE GANESH AUTOMATION, NAGPUR
3. M/S. M K ELECTRIC CO., BANGALORE
4. M/S. SAFETECHNICAL SUPPLY PVT. LTD., MUMBAI
5. M/S. SIMPLEX SWITCHGEAR PVT. LTD., DELHI
6. M/S. SUPERB ENTERPRISES, MUMBAI
7. M/S. TATVAMASI AUTOMATION PVT. LTD., SURAT
8. M/S. TRIVENI ENGINEERING COMP., JABALPUR.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687734466606

Contract Date : 08/02/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/02/2024

Award Upload Date : 08/02/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM BID NO. GEM/2024/B/4512143 DATED 08.02.2024

Unit Name : CURRENCEY NOTE PRESS, NASHIK

Name of Contractor :

M/S. DURVA ENTERPRISES, NASHIK

Value of Contract : 9,322,222

Item/Nature of work : Procurement of supply, installation. testing & commissioning of chilled water pumps & condenser pumps of centralized ac plant along with accessories on replacement basis

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/08/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/09/2024

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 :

1.M/S. DURVA ENTERPRISES, NASHIK
2.M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. KISSAN IRON WORKS, AGRA
2.M/S. WADDAR ENGINEERING SERVICES LLP., BENGALURU

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO. GEMC-511687745746688 DATED 01.08.2024

Contract Date : 08/01/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/01/2024

Award Upload Date : 08/01/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4693190

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. IQCS CERTIFICATIONS PVT. LTD., NASHIK

Value of Contract : 18,500

Item/Nature of work : HIRING OF CONSULTANCY SERVICE AGENCY FOR ISO 50001:2018 ENERGY MANAGEMENT CERTIFICATION.

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.: 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. IQCS CERTIFICATIONS PVT. LTD., NASHIK
2. M/S. QUALITY VISTA (OPC) PVT. LTD., RANCHI
3. M/S. SIX SIGMA QUALITY INTERNATIONAL, THANE
4. M/S. QMS INDIA LIMTED, JAIPUR

Names of Parties DisQualified after technical evalution :

1. M/S. ABSOLUTE LEAN SERVICES PVT. LTD., INDORE
2. M/S. GQA CONSULTANTS PVT. LTD., PUNJAB
3. M/S. JMD CERTIFICATIONS PVT. LTD., DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687758268343

Contract Date : 07/23/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/23/2024

Award Upload Date : 07/23/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3841795

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
2. M/S. RUDRA AGRI SERVICES, HARYANA

Value of Contract : 2,051,840

Item/Nature of work : SUPPLY OF UN-WATERMARK WHITE BAND ROLL PAPER 180 MM WIDTH.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/25/2023

Type of Bidding : 2 bid

Last Date of Receipt : 10/25/2023

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. PULKIT AGRO PLAST, MADHYA PRADESH
2. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR
3. M/S. RUDRA AGRI SERVICES, HARYANA
4. M/S. INDOVATIVE PRODUCTS INC., NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. KISH ASSOCIATES, KARNATAKA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. GEMC-511687730127878 2. GEMC-511687725556505

Contract Date : 07/16/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/16/2024

Award Upload Date : 07/16/2024

Reasons for delay if any :

Remark if any :

1.Gem Contract No. GEMC-511687730127878 placed on M/S. PULKIT AGRO PLAST, MADHYA PRADESH of an Order Value of Rs. 14,36,288/-.
2. Gem Contract No. GEMC-511687725556505 placed on M/S. RUDRA AGRI SERVICES, HARYANA of an order value of Rs. 6,15,552/-.

FOR TENDER NO : GEM/2024/B/4809144

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/s. Advent Chembio Private Limited, Thane

Value of Contract : 126,350

Item/Nature of work : Supply of chromic acid flakes(Chromium Tri oxide)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/19/2024

Type of Bidding : 2 bid

Last Date of Receipt : 05/20/2024

Nos. of Tenders Recd.: 14

Nos. of Parties Qualified after technical evalution : 11

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. Advent Chembio pvt ltd, Thane.
2. Sothern spechem llp, Hyderabad.
3. AVM sales corporation, Kolkata.
4. Impex chemical corporation, Mumbai.
5. Business link, Nashik.
6. Pallav Chemicals and solvents pvt ltd, Mumbai.
7. Om Sai Enterprises, Nashik.
8. The peepal leaf, UP
9. Acuro Organics ltd, Delhi
10. Howrah Chemicals Works, Kolkata.
11. Krishvi enterprises, Thane

Names of Parties DisQualified after technical evalution :

1. Apruva Chemicals, Nashik.
2. Navraj Metal Works, UP
3. S R B Chemicals, Solapur.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687743150172

Contract Date : 07/18/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/18/2024

Award Upload Date : 07/18/2024

Reasons for delay if any :

Remark if any :