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Type of Bidding: 2 bid

CONSTRUCTION OD SHED FOR CENTRALIZED COMPRESSOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_197090_1 (6000018583) dated. 01.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.PRASHANT DINKAR PAGAR, NASHIK

Value of Contract : 1,691,805
Item/Nature of work : CONSTRUCTION OD SHED FOR CENTRALIZED COMPRESSOR
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/01/2024
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. PRASHANT DINKAR PAGAR, NASHIK
2. M/S. BHUSHAN BHIMRAO PATIL, NASHIK
3. M/S. SHAM K LAL, NASHIK
4. M/S. D S CHAVAN ENGINEERING WORKS, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002462 dated.13.12.2024
Contract Date : 12/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/13/2024
Award Upload Date : 12/13/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF STEEL RACKS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5624162 dated. 09.12.2024


Tender Ttile: PROCUREMENT OF STEEL RACKS


Publishing Date:


Closing Date: 01/08/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


Upgradation of Existing Indoor 11 KV HT Oil Circuit Breaker Switchgear Panels by vacuum circuit breaker Switchgear panels in main receiving station and 11 kV V/415 V indoor substation no. v.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 2024_SPMCI_217708_1


Tender Ttile: Upgradation of Existing Indoor 11 KV HT Oil Circuit Breaker Switchgear Panels by vacuum circuit breaker Switchgear panels in main receiving station and 11 kV V/415 V indoor substation no. v.


Publishing Date:


Closing Date: 01/04/2025 10:00am


Corrigendum:

Tender Type: CPPP, 2 bid


REPAIRING OF GRUNDFOS MAKE CENTRIFUGAL PUMP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2024/B/5538664 DAETD 27.10.2024
Unit Name : CURRENCY NOTE PRESS, JAIL ROAD, NASHIK
Name of Contractor :

M/S. LAXMI TECHNO SERVICES, NASHIK

Value of Contract : 87,444
Item/Nature of work : REPAIRING OF GRUNDFOS MAKE CENTRIFUGAL PUMP
Mode of Tender Enquiry : GEM and OPEN
Date of Publication of NIT : 10/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/09/2024
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. LAXMI TECHNO SERVICES, NASHIK
2.M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687733083270 DATED 26.11.2024
Contract Date : 11/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/26/2024
Award Upload Date : 11/26/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF LED GARDEN LIGHT WITH POLE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5320367 dated 14.09.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.STANDARD INFO SOLUTIONS, JALGAON

Value of Contract : 531,000
Item/Nature of work : Supply of LED Garden Light With Pole
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/14/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/14/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. STANDARD INFO SOLUTIONS, JALGAON
2. M/S. S V ANAND MEDIATECH, NASHIK
3. M/S. SHAKTI FIXTURES PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

1.M/S. BALAJI ENTERPRISES, UP
2.M/S. FORUS ELECTRIC PRIVATE LIMITE, NEW DELHI
3.M/S. HARYANA GENERAL INDUSTRIES, DELHI
4.M/S. LAXMINARAYAN ELECTRICALS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687795189906 DATED 25.11.2024
Contract Date : 11/25/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2024
Award Upload Date : 11/25/2024
Reasons for delay if any :
Remark if any :

Supply of Electrolytic Grade Flat Copper Strips for Chromium / De-Chroming Jig.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5385130
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/s. Jai Ambe Steel Corporation, Mumbai

Value of Contract : 115,480
Item/Nature of work : Supply of Electrolytic Grade Flat Copper Strips for Chromium / De-Chroming Jig.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/30/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/30/2024
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. Business Link, Nashik
2. M/s. Jai Ambe Steel Corporation, Mumbai
3. M/s. Republic Engineering Works, Nashik
4. M/s. Vinayak Enterprises, Madhya Pradesh

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687788697328
Contract Date : 11/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/24/2024
Award Upload Date : 11/24/2024
Reasons for delay if any :
Remark if any :

procurement of Monomer /Sartomer -SR-350

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5290731 dated.5.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.BUSINESS LINK,NASHIK

Value of Contract : 479,520
Item/Nature of work : Procurement of Monomer/ Sartomer
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/05/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. BUSINESS LINK, NASHIK
2. M/S. IMPEX CHEMICAL CORPORATION,MUMBAI
3. M/S. K.TECH(INDIA) LIMITED , THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687753993388 dated.23.11.2024
Contract Date : 11/23/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/23/2024
Award Upload Date : 11/23/2024
Reasons for delay if any :
Remark if any :

JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSTEM ON TURNKEY BASIS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: CPP TENDER NO. 2024_SPMCI_213891_1 DATED 08.11.2024


Tender Ttile: JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSTEM ON TURNKEY BASIS


Publishing Date:


Closing Date: 12/09/2024 10:00am


Corrigendum:

Tender Type: CPPP, 2 bid


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