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Type of Bidding: 2 bid

RATE CONTRACT FOR PAINTING WORKS IN CNP.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 2025_SPMCI_238503_1 (6000019297) Dated 16.06.2025


Tender Ttile: RATE CONTRACT FOR PAINTING WORKS IN CNP.


Publishing Date:


Closing Date: 07/16/2025 9:00am


Corrigendum:

Tender Type: CPPP, 2 bid


HIRING OF AGENCY FOR ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCORT VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/6276130


Tender Ttile: HIRING OF AGENCY FOR ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCORT VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS.


Publishing Date:


Closing Date: 07/11/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


ELECTRICAL & ELECTRONICS SPARE FOR BPS & BFS MACHINES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6091626 dated.02.04.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.STANDARD INFO SOLUTIONS, JALGAON

Value of Contract : 1,177,522
Item/Nature of work : ELECTRICAL & ELECTRONICS SPARE FOR BPS & BFS MACHINES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/02/2025
Type of Bidding : 2 bid
Last Date of Receipt : 05/02/2025
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. S V ANAND MEDIATECH , NASHIK
2. M/S. STANDARD INFO SOLUTION, JALGAON

Names of Parties DisQualified after technical evalution :

1. M/S. ACTSOCPRO ENVIRONMENT SOLUTION LLP, PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687792659925dated.09.06.2025
Contract Date : 06/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/09/2025
Award Upload Date : 06/09/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF 56 NOS. 2 V 250AH BATTERIES IN MRS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6039067
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. MERCHANDISE ENTERPRISES, DELHI

Value of Contract : 244,720
Item/Nature of work : SUPPLY OF 56 NOS. 2 V 250AH BATTERIES IN MRS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/25/2025
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. AGAM BATTERIES PVT. LTD., SOUTH GOA
2. M/S. MERCHANDISE ENTERPRISES, DELHI
3. M/S. PANACEA ALLOYS PVT. LTD., PUNE
4. M/S. SHUBHAM INDUSTRIES, NAGPUR
5. M/S. UNIK BATTERIES PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. CEDAR ENGINEERS AND SYSTEM PVT. LTD., KANPUR
2. M/S. IBIA INDUSTRIAL BATTERIES PVT. LTD., NAGPUR
3. M/S. BUSINESS LINK, NASHIK
4. M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687788041606
Contract Date : 06/08/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/08/2025
Award Upload Date : 06/08/2025
Reasons for delay if any :
Remark if any :

PROVIDING FLAME PROOF WIRING AND LIGHTING AND NEW ELECTRICAL POWER PROVISION, LIGHTING AND POWER POINTS IN CNP ON TURNKEY BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6085272
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 949,000
Item/Nature of work : PROVIDING FLAME PROOF WIRING AND LIGHTING AND NEW ELECTRICAL POWER PROVISION, LIGHTING AND POWER POINTS IN CNP ON TURNKEY BASIS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/10/2025
Type of Bidding : 2 bid
Last Date of Receipt : 05/10/2025
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. DESHMUKH ELECTRICALS, NASHIK
2. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. ASPIRE ELECTRONICS CORPORATION, NASHIK
2. M/S. RAJVEER ELECTRICALS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687766788432
Contract Date : 06/08/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/08/2025
Award Upload Date : 06/08/2025
Reasons for delay if any :
Remark if any :

design supply installation testing and commissioning of above the ground internal fire hydrant system on turnkey basis with cAMC of Fire pump sets along with electricals panels associated with pump sets for consecutive 03 years.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP TENDER NO. 2025_SPMCI_224682_1 DATED 06.02.2025
Unit Name : CURRECNY NOTE PRESS, NASHIK
Name of Contractor :

M/S. HD FIRECON TECHNO PRIVATE LIMITED, PUNE

Value of Contract : 53,938,000
Item/Nature of work : design supply installation testing and commissioning of above the ground internal fire hydrant system on turnkey basis
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 02/06/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/24/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. HD FIRECON TECHNO PVT LTD., PUNE
2. M/S. RAMASANGAM PROJECTS PVT LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. RADICAL ENGINEERING SOLUTIONS, PUNE
2. M/S. OM FIRE SERVICES, SAMBHAJINAGAR
3. M/S. PINNACLESAFE TECHNOLOGIES PVT. LTD., THANE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO.4520002636 DATED 06.06.2025
Contract Date : 06/06/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/06/2025
Award Upload Date : 06/06/2025
Reasons for delay if any :
Remark if any :

lUBRICATION OIL FOR MAIN AND WIPING DRIVE UNIT OF KOMORI MAKE INTAGLIO MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6048420 dated. 26.03.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. AJINKYA ENTERPRISES, NASHIK

Value of Contract : 259,600
Item/Nature of work : LUBRICATION OIL FOR MAIN AND WIPING DRIVE UNIT OF KOMORI MAKE INTAGLIO MACHINE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/24/2025
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. AJINKYA ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. SAFE TECHNICAL SUPPLY PRIVAE LIMITED , MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. FLONEX OIL TECHNOLIGIES PRIVATE LIMITED , AGRA
2. M/S. INDILUBE PETRO SPECIALITIES PRIVATE LIMITED, NASHIK
3. M/S. LUBEKART SALES INDIA PRIVATE LIMITED, PUNE
4. M/S. MADDUX PRODUCTS PRIVATE LIMITED , PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767853486 dated.05.06.2025
Contract Date : 06/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/05/2025
Award Upload Date : 06/05/2025
Reasons for delay if any :
Remark if any :
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