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Type of Bidding: 2 bid

SUPPLY, iNSTALLATION, TESTING & COMMISSIONING OF WATER PUMP ALONG WITH ACCESSORIES INCULDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMP HOUSE OF ISP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 310
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1. M/S. Spectra Engineering System

Value of Contract : 6,787,222
Item/Nature of work : SUPPLY, iNSTALLATION, TESTING & COMMISSIONING OF WATER PUMP ALONG WITH ACCESSORIES INCULDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMP HOUSE OF ISP
Mode of Tender Enquiry :
Date of Publication of NIT : 11/26/2022
Type of Bidding : 2 bid
Last Date of Receipt : 12/27/2022
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. Spectra Engineering System, Nashik
2. M/s. Innovative Technomics Pvt. Ltd, Pune

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002121
Contract Date : 04/06/2023
Actual Date of Start of Work : 04/06/2023
Actual Date of Completion :
Award Date : 04/06/2023
Award Upload Date :
Reasons for delay if any :
Remark if any :

Comprehensive AMC of 600 Lines EPABX System in CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/2975039 Dated: 21.01.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. Intellicon Private Limited, Gujarat

Value of Contract : 311,520
Item/Nature of work : Comprehensive AMC of 600 Lines EPABX System in CNP
Mode of Tender Enquiry :
Date of Publication of NIT : 01/21/2023
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. Intellicon Private Limited, Gujarat

Names of Parties DisQualified after technical evalution :

1) M/s. Novatel Services, Chandigarh
2) M/s. Uttranchal Telecom Private Limited, Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009797
Contract Date : 04/10/2023
Actual Date of Start of Work : 04/13/2023
Actual Date of Completion :
Award Date : 04/10/2023
Award Upload Date : 04/10/2023
Reasons for delay if any :
Remark if any :

Hiring of Consultancy Services for Certification of ISO 45001:2018 & 50001:2018 OHSMS & EnMS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2829623 Dated: 22.12.2022
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. 3E Management Consultants, Noida

Value of Contract : 85,000
Item/Nature of work : Hiring of Consultancy Services for Certification of ISO 45001:2018 & 50001:2018 OHSMS & EnMS
Mode of Tender Enquiry :
Date of Publication of NIT : 12/22/2022
Type of Bidding : 2 bid
Last Date of Receipt :
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. 3E Management Consultants, Noida
2) M/s. VisionCare Certification Private Limited, Bhopal

Names of Parties DisQualified after technical evalution :

1) M/s. Digital Age Strategies Private Limited, Bangalore
2) M/s. Harsha Technologies, Hyderabad
3) M/s. QSI (India) Certifications Private Limited, Jaipur
4) M/s. Quality Vista (OPC) Private Limited, Ranchi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009800
Contract Date : 04/13/2023
Actual Date of Start of Work : 04/17/2023
Actual Date of Completion :
Award Date : 04/13/2023
Award Upload Date : 04/13/2023
Reasons for delay if any :
Remark if any :

Rate Contract for Maintenance of drainage lines

Rate Contract for Maintenance of drainage lines

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC event no. 342
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s Arya Enterprises Nashik

Value of Contract : 867,890
Item/Nature of work : Rate Contract for Maintenance of drainage lines
Mode of Tender Enquiry :
Date of Publication of NIT : 01/03/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/24/2023
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 :

M/s Arya Enterprises Nashik
M/s Amar Anil More, Nashik

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/20/2024
Contract No : PO No. 4590009792 dated 04/04/2023
Contract Date : 04/21/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/21/2023
Award Upload Date : 05/03/2023
Reasons for delay if any :
Remark if any :

Hiring of 18 Nos. of Data Entry Operators

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/3324213 Dated: 30.04.2023


Tender Ttile: Hiring of 18 Nos. of Data Entry Operators


Publishing Date: 04/30/2023 4:00pm


Closing Date: 05/30/2023 9:00am


Corrigendum:

Tender Type: , 2 bid


PROCUREMENT OF 1300 NOS OF 4 FEET LED TUBE LIGHT

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/3358240 DATED 24.04.2023


Tender Ttile: PROCUREMENT OF 1300 NOS OF 4 FEET LED TUBE LIGHT


Publishing Date: 04/24/2023 11:25am


Closing Date: 05/24/2023 9:00am


Corrigendum:

Tender Type: , 2 bid


HIRING OF tPA AGREEMENT PROCESSING MEDICAL CLAIMS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 382
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. Unique Healthcare & Medical Services Pvt. Ltd, Mumbai

Value of Contract : 2,061,900
Item/Nature of work : HIRING OF TPA AGREEMENT PROCESSING MEDICAL CLAIMS
Mode of Tender Enquiry :
Date of Publication of NIT : 03/10/2023
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. Unique Healthcare & Medical Services Pvt. Ltd, Mumbai
2. M/s . Neo Medical & Computer Services, Mumbai

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009801
Contract Date : 04/24/2023
Actual Date of Start of Work : 04/17/2023
Actual Date of Completion :
Award Date : 04/24/2023
Award Upload Date : 04/24/2023
Reasons for delay if any :
Remark if any :
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