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Type of Bidding: 2 bid

pROCUREMENT OF bLANK SELF ADHESIVE STICKER ROLLS & THERMAL TRANSFER RIBBON ROLLS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3312974
Unit Name : CURRENCY NOTE PRICE
Name of Contractor :

M/s INTERACT TEX LABELS
M/s LABELS TECH SYSTEMS

Value of Contract : 699,297
Item/Nature of work : PROCUREMENT OF BLANK SELF ADHESIVE STICKER ROLLS & THERMAL TRANSFER RIBBON ROLLS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/23/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s INDOVATIVE PRODUCTS INC, NAGPUR
M/s INTERACT TEX LABLES, KOLKATA
M/s LABEL TECH SYSTEMS, MUMBAI, PALGHAR
M/s SINTRON POLYMERS PVT LTD, RAJKOT
M/s WEBPROS SOLUTION PVT LTD, ANDHRA PRADESH

Names of Parties DisQualified after technical evalution :

M/s DASH TECHNOLOGIES AND LABELS PVT LTD, NEW DELHI
M/s HOLOSAFE SECURITY LABELS PVT LTD, UTTAR PRADESH
M/s LABELIT, KARNATAKA
M/s N.J BARCODE, MUMBAI
M/s PRODO TECHNOLOGIES PVT LTD, NEW DELHI
M/s TEK CODE SYSTEM, VASAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO. NO. 4500021911, PO. NO. 4500021913
Contract Date : 08/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/31/2023
Award Upload Date : 08/31/2023
Reasons for delay if any :
Remark if any :

1.Thermal Transfer Ribbon Rolls QTY- 500 Rolls PO NO. 4500021911 Rs.1,88,800
2. Blank Adhesive Sticker Rolls QTY- 500 Rolls PO NO. 4500021913 Rs.5,10,497

COMPREHENSIVE AMC OF WIRELESS FIRE DETECTION & ALARM SYSTEM FOR ONE YEAR.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3018031
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. OM FIRE SERVICES, AURANGABAD.

Value of Contract : 2,448,264
Item/Nature of work : COMPREHENSIVE AMC OF WIRELESS FIRE DETECTION & ALARM SYSTEM FOR ONE YEAR.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 03/10/2023
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/S. OM FIRE SERVICES, AURANGABAD.

Names of Parties DisQualified after technical evalution :

M/S. PRANAV TECHNOSYS SYSTEM, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009934
Contract Date : 08/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/28/2023
Award Upload Date : 08/28/2023
Reasons for delay if any :
Remark if any :

LDPE POLYTHENE BAGS FOR (BOX TYPE)

Downloads:

Unit: CURRECNY NOTE PRESS


Tender Number: GEM/B/2023/3844315


Tender Ttile: PROCUREMENT OF LDPE POLYTHENE BAGS (B0X TYPE)


Publishing Date: 08/21/2023 10:35am


Closing Date: 09/20/2023 11:30am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF BLOCK BOARD BOXES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.25
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1.M/S. SRI SWASTIK WOOD PACKERS, MYSORE
2.M/S. SREE GANESH ENTERPRISES , MYSORE
3. M/S. SRI PATEL TIMBERS, MYSORE

Value of Contract : 58,032,800
Item/Nature of work : PROCUREMENT OF BLOCK BOARD BOXES
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 05/29/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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. SRI SWASTIK WOOD PACKERS, MYSORE (TYPE- F, 4500021870)
2. M/S. SREE GANESH ENTERPRISES , MYSORE (TYPE- D & F, 4500021868)
3. M/S. SRI PATEL TIMBERS, MYSORE (TYPE- D & F, 4500021867)

Names of Parties DisQualified after technical evalution :

1. M/S. RAINBOW ENTERPRISES, NASHIK
2. M/S. EXCELL PACKAGING , PUNE
3. M/S. SGA INTERIO 7 MODULAR SYSTEM , NASHIK
4. M/S. DARSHAN STATIONARY AND XEROX , MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/26/2024
Contract No : 4500021870, 4500021868, 4500021867
Contract Date : 08/17/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/17/2023
Award Upload Date : 08/17/2023
Reasons for delay if any :
Remark if any :

1 M/S. SRI SWASTIK WOOD PACKERS, MYSORE PO NO.4500021870 BOX TYPE -F, QTY-17500 , RS.1,91,88,400/-
2. M/S. SREE GANESH ENTERPRISES , MYSORE PO NO. 4500021868 (i) BOX TYPE -F QTY- 1050P, RS. 1,15,13,040/- (ii)BOX TYPE- D QTY-12600, RS.-1,37,59,200/-
3. M/S. SRI PATEL TIMBERS, MYSORE PO NO. 4500021867 (i)BOX TYPE -F QTY -7000, RS. 76,75,360 (ii) BOX TYPE- D QTY-5400 , RS.58,96,800

ELECTRICAL SITE PREPARATION WORK FOR 03 NOS OF DRY OFFSET MACHINES ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.43(6000018344) DATED 08.07.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 12,749,203
Item/Nature of work : ELECTRICAL SITE PREPARATION WORK FOR 03 NOS OF DRY OFFSET MACHINES ON TURNKEY BASIS
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 07/08/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/21/2023
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.SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. ANANTA TECHNO SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. TEJ CONTROL SYSTEM PRIVATE LIMITED, THANE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002201 DATED 12.08.2023
Contract Date : 08/12/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/12/2023
Award Upload Date : 08/12/2023
Reasons for delay if any :
Remark if any :

Supply of development collector rubber blankets for komori intaglio machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018178 MSTC EVENT NO. 10
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. VIVA GRAPHICS, MUMBAI

Value of Contract : 494,774
Item/Nature of work : Supply of development collector rubber blankets for komori intaglio machine
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 04/19/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/27/2023
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. VIVA GRAPHICS, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021886
Contract Date : 08/11/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/11/2023
Award Upload Date : 08/11/2023
Reasons for delay if any :
Remark if any :
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