Type of Bidding: 2 bid

FOR TENDER NO : GEM/2025/B/5890026 dated.12.02.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. KAGAZ ENTERPRISES, NASHIK

Value of Contract : 222983

Item/Nature of work : SUPPLY OF VARIOUS TYPES OF VARIETY AND MISCELLANEOUS STATIONERY ITEMS IN CNP

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/12/2025

Type of Bidding : 2 bid

Last Date of Receipt : 02/24/2025

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 10

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. AJINKYA ENTERPRISES, NASHIK
2. M/S. AKASH SHAKTIPRASAD PALEKAR, PUNE
3. M/S. BUSINESS LINK, NASHIK
4. M/S. HILLS STATIONERS AND PRINTERS, DELHI
5. M/S. INSIGHT SAKET ENTERPRISES,U.P
6. M/S. KAGAZ ENTERPRISES, NASHIK
7. M/S. SHREE SALES CORPORATION, PUNE
8. M/S. SHREYA ENTERPRISES, MUMBAI
9. M/S. SKS ENTERPRISES, U.P
10. M/S. TWENTY THREE INFRATECH, HARYANA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687714033005 dated.15.05.2025

Contract Date : 05/15/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/15/2025

Award Upload Date : 05/15/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6027872

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. JHANVI ENTERPRISES, MUMBAI.

Value of Contract : 112350

Item/Nature of work : SUPPLY OF DETTOL SOAPS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/08/2025

Type of Bidding : 2 bid

Last Date of Receipt : 04/07/2025

Nos. of Tenders Recd.: 19

Nos. of Parties Qualified after technical evalution : 19

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/s. Amarleela Oversea, Aurangabad
2. M/s. DSB REsources LLP, Delhi
3. M/s. Jai Mataji Kirana & General Stores, Nashik
4. M/s. Jain Soaps Industries, Mumbai
5. M/s. Jhanvi Enterprises, Mumbai
6. M/s. Kantai Enterprises, Pune
7. M/s. Lethological LLP, Vadodara
8. M/s. Reliable Office Suppliers, Chennai
9. M/s. Magic of Herbs, Hariyana
10. M/s. Perfect Traders, Nashik
11. M/s. Pravin and Company, Gujrat
12. M/s. SA Networks Solutions, Delhi
13. M/s. Sahani & Sons, Nashik
14. M/s. Saraswat Enterprises, Delhi
15. M/s. Sheoran Enterprises, New Delhi
16. M/s. Shivshakti Enterprises, Pune
17. M/s. Shree Multipurpose Services, Nashik
18. M/s. SSD Traders, Delhi
19. 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 : GEMC-511687791331338 DATED 08-05-2025

Contract Date : 05/08/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/08/2025

Award Upload Date : 05/08/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/5938101 DT. 21.02.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. SGM TRADERS, JAMSHEDPUR JHARKHAND.

Value of Contract : 220000

Item/Nature of work : SUPPLY OF INDUSTRIAL HEAVY DUTY STEEL STORAGE CABINET.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/21/2025

Type of Bidding : 2 bid

Last Date of Receipt : 03/24/2025

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. SGM TRADERS, JAMSHEDPUR JHARKHAND.
2. M/S. VISHWAKARMA ENGINEERINGS WORKS, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687769543618 DT. 29.04.2025

Contract Date : 04/29/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/29/2025

Award Upload Date : 04/29/2025

Reasons for delay if any :

Remark if any :