Type of Bidding: 2 bid

FOR TENDER NO : GEM/2025/B/6496771 dated.01.08.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. OLIVINE MERCANTILIES PVT LTD.,KOLKATA

Value of Contract : 256,500

Item/Nature of work : PROCUREMENT OF ALKLINE CLEANER POWDER

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 08/01/2025

Type of Bidding : 2 bid

Last Date of Receipt : 09/01/2025

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. OLIVINE MERCANTILIES PVT LTD.,KOLKATA
2. M/S. MAULIK DYE CHEM IND, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687772309848 DATED.20.09.2025

Contract Date : 09/20/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/20/2025

Award Upload Date : 09/20/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6435969

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. CERVO ELECTRICALS & LIGHTINGS, UTTAR PRADESH

Value of Contract : 65,000

Item/Nature of work : SUPPLY OF LED STREET LIGHTS & LED FLOOD LIGHTS (SCHEDULE 1).

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/21/2025

Type of Bidding : 2 bid

Last Date of Receipt : 08/20/2025

Nos. of Tenders Recd.: 13

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

1. M/S. ACROMAX INDUSTRIES PVT. LTD., UTTAR PRADESH
2. M/S. ALUMEN TECH LLP, HARYANA
3. M/S. ARYA NEWTECH PVT. LTD., INDORE
4. M/S. CERVO ELECTRICALS & LIGHTINGS, GHAZIABAD
5. M/S. GENIUS INDUSTRIES LTD., GURUGRAM
6. M/S. GLYNC TECH PVT. LTD., NEW DELHI
7. M/S. JAIN INDUSTRIAL LIGHTING CORPORATION, DELHI

Names of Parties DisQualified after technical evalution :

1. M/S. BGS ENTERPRISES, WEST BENGAL
2. M/S. OCEAN MARKETING, LUCKNOW
3. M/S. RBS TRADING, CHENNAI
4. M/S. LEDURE LIGHTINGS LTD., NEW DELHI
5. M/S. VJERA INDUSTRIES PVT. LTD., BIHAR
6. M/S. STOPTOSHOP, RAJASTHAN

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687713666330

Contract Date : 09/20/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/20/2025

Award Upload Date : 09/20/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6573291 dated.16.08.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1. M/S. SURESH POLYMENRS PVT LTD.,NAGPUR
2. M/S. KRUPA PLASTIC INDUSTRIES PRIVATE LIMITED, GUJRAT

Value of Contract : 5,644,100

Item/Nature of work : SUPPLY OF LDPE SHRINK -WRAP FILM 350MM

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 08/16/2025

Type of Bidding : 2 bid

Last Date of Receipt : 08/28/2025

Nos. of Tenders Recd.: 9

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

1. M/S. KRUPA PLASTIC INDUSTRIES PRIVATE LIMITED, GUJRAT
2. M/S. SURESH POLYMENRS PVT LTD.,NAGPUR
3. M/S. PULKIT AGRO PLAST, PITHAMPUR

Names of Parties DisQualified after technical evalution :

1. M/S. BAKULESH FABRICATION, VADODARA
2. M/S. CROWN POLYMERS, HYDRABAD
3. M/S. ECOREL FLEXIPACK PVT.LTD., JODHPUR
4. M/S. INDOVATIVE PRODUCTS INC, NAGPUR
5. M/S. KOTHARI PACKAGING INDUSTRIES, SARASPUR
6. M/S. L. N. POLY PRODUCTS PVT. LTD., HYDRABAD
7. M/S. PULKIT AGRO PLAST, PITHAMPUR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687706216496 , GEMC-511687723188605 dated. 18.09.2025

Contract Date : 09/18/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/18/2025

Award Upload Date : 09/18/2025

Reasons for delay if any :

Remark if any :

1.GEMC-511687706216496 : M/S. SURESH POLYMENRS PVT LTD.,NAGPUR – Qty : 26,950 , Rs. 3,950,870/- 2.GEMC-511687723188605 dated. 18.09.2025 M/S. KRUPA PLASTIC INDUSTRIES PRIVATE LIMITED, GUJRAT, Qty : 11,550 Rs. 1,693,230/-

FOR TENDER NO : GEM/2025/B/6576405

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. RISANSI INDUSTRIES LTD., UTTAR PRADESH

Value of Contract : 349,097

Item/Nature of work : SUPPLY OF WIPING SOLUTION FEED PUMP.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 08/22/2025

Type of Bidding : 2 bid

Last Date of Receipt : 09/03/2025

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. POSITIVE METERING PUMPS (INDIA) PVT. LTD., NASHIK
2. M/S. RISANSI INDUSTRIES LTD., UP

Names of Parties DisQualified after technical evalution :

1. M/S. GRW PUMPS PVT. LTD., KOLKATA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687741210098

Contract Date : 09/17/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/17/2025

Award Upload Date : 09/17/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6462652

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. RSP POWER SOLUTIONS PVT. LTD., NAVI MUMBAI

Value of Contract : 125,024

Item/Nature of work : SUPPLY OF 32 NOS. OF 12V 65AH BATTERY.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/23/2025

Type of Bidding : 2 bid

Last Date of Receipt : 08/22/2025

Nos. of Tenders Recd.: 13

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. FIDERE ENGINEERS & SERVICES PVT. LTD., KOLKATA
3. M/S. INFONPOWER SYSTEM PVT. LTD., BANGALORE
4. M/S. RSP POWER SOLUTIONS PVT. LTD., NAVI MUMBAI
5. M/S. SHUBHAM INDUSTRIES, NAGPUR
6. M/S. SUGEE AUXILIARIES, RATNAGIRI
7. M/S. UNION TRADING, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. AJINKYA ENTERPRISES, NASHIK
2. M/S. IBIA INDUSTRIAL BATTERIES PVT. LTD., NAGPUR
3. M/S. GENTAL ENTERPRISES
4. M/S. MERCHANDISE ENTERPRISES, NEW DELHI
5. M/S. POOJA ENTERPRISES, PUNJAB
6. M/S. SHITAL RAJARAM DONGARE, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687719471456

Contract Date : 09/17/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/17/2025

Award Upload Date : 09/17/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6594935

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. JHANVI ENTERPRISES, MUMBAI

Value of Contract : 296,932

Item/Nature of work : SUPPLY OF DETTOL SOAPS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 08/22/2025

Type of Bidding : 2 bid

Last Date of Receipt : 09/02/2025

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 9

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/S. ASIAN SALES CORPORATION, NASHIK
2. M/S. BHARAT GROUP, DELHI
3. M/S. JHANVI ENTERPRISES, MUMBAI
4. M/S. LEHOLOGIICA LLP, VADODARA
5. M/S. RELIABLE OFFICE SUPPLIERS, CHENNAI
6. M/S. SUCCESS ENTERPRISES, PUNE
7. M/S. MIDSON INTERNATIONAL, DELHI
8. M/S. ONLINE INDUSTRY SHOP, GHAZIABAD
9. M/S. SN MARINE SERVICES, GUJARAT.

Names of Parties DisQualified after technical evalution :

1. M/S. A-Z OFFICE SUPPLIERS, CHENNAI
2. M/S. A2N SOLUTION

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687730319903

Contract Date : 09/17/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/17/2025

Award Upload Date : 09/17/2025

Reasons for delay if any :

Remark if any :