2 bid – Page 32 – Security Printing & Minting Corporation of India Limited

SUPPLY OF TRACTION BATTERY USED TO OPERATE THREE, FOUR WHEELERS AND BOPT

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : MSTC EVENT NO. 429 DATED 28.03.2023

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. S.K.POWER, THANE

Value of Contract : 1,048,064

Item/Nature of work : SUPPLY OF TRACTION BATTERY USED TO OPERATE THREE, FOUR WHEELERS AND BOPT

Mode of Tender Enquiry : MSTC

Date of Publication of NIT : 03/28/2023

Type of Bidding : 2 bid

Last Date of Receipt : 05/19/2023

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. S.K.POWER SOLUTIONS, THANE
2. M/S. MYG ENGINEERING SERVICES, DOMBIVLI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021643 DATED 24.06.2023

Contract Date : 06/24/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/24/2023

Award Upload Date : 06/24/2023

Reasons for delay if any :

Remark if any :

Supply, Laying, Installation, Testing and Commissioning of Outdoor Feeder Pillars along with Cable and earthing system on turnkey basis.

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : MSTC Event No. 366 (Tender No. 6000018018)

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/s. Deshmukh Electricals, Nashik

Value of Contract : 1,983,344

Item/Nature of work : Supply, Laying, Installation, Testing and Commissioning of Outdoor Feeder Pillars along with Cable and earthing system on turnkey basis.

Mode of Tender Enquiry : MSTC

Date of Publication of NIT : 01/21/2023

Type of Bidding : 2 bid

Last Date of Receipt : 02/24/2023

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. Spectra Engineering System, Nashik
2. M/s. Durgai Electrical Services, Nashik
3. M/s. Deshmukh Electrical, Nashik

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002163 Dated 22.06.2023

Contract Date : 06/22/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/22/2023

Award Upload Date : 06/22/2023

Reasons for delay if any :

Remark if any :

SUPPLY OF POWER CONTACTOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM BID NO.GEM/2023/B/3136258 DT 06.03.2023

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

1. M/S. AMPRRO TECHNOLOGIES, HARYANA

Value of Contract : 113,575

Item/Nature of work : SUPPLY OF POWER CONTACTOR

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/06/2023

Type of Bidding : 2 bid

Last Date of Receipt : 04/05/2023

Nos. of Tenders Recd.: 13

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 9

Names of Parties Qualified after technical evalution :

1. AMPRRO TECHNOLOGIES, HARYANA
2. BUSINESS LINK, NASHIK
3. VARDAYINI POWER & CONTROLS, UP
4. NEW TUSHAR AGENCIES, NASHIK

Names of Parties DisQualified after technical evalution :

1. E-TECH, UP
2. INNOVATIVE AND CREATIVE TECHNOLOGIES PRIVATE LIMITED, DELHI
3. VIKAS AGENCIES, BHOPAL
4. PRIME FACILITY MANAGEMENT SERVICES, NASHIK
5. PRIME SERVICES, NASHIK
6. SAHAKAR AGENICES, MUMBAI
7. SUNDAR KRUPA ENTERPRISES, NASHIK
8. SWASTIK ENTERPRISES, GUJARAT
9. ZEG ENTERPRISES, HARYANA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021592

Contract Date : 06/17/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/17/2023

Award Upload Date : 06/18/2023

Reasons for delay if any :

Remark if any :

PROCUREMENT OF 95 SQMM AND 35 SQMM 4 CORE COPPER CABLE

Downloads:

TENDER DOCUMENTS

Unit: CURRENCY NOTE PRESS, NASHIK ROAD

Tender Number: GEM/2023/B/3515682

Tender Ttile: PROCUREMENT OF 95 SQMM AND 35 SQMM 4 CORE COPPER CABLE

Publishing Date: 06/17/2023 5:33pm

Closing Date: 07/17/2023 10:00am

Corrigendum:

Tender Type: GEM, 2 bid

PROCUREMENT OF TELEPHONE FIELD LINE CABLES DP BOX AND COLLAR ID TELEPHONE INSTRUMENTS

Downloads:

TENDER DOCUMENTS

Unit: CURRENCY NOTE PRESS, NASHIK ROAD

Tender Number: GEM/2023/B/3545099 DATED 17.06.2023

Tender Ttile: PROCUREMENT OF TELEPHONE FIELD LINE CABLES DP BOX AND COLLAR ID TELEPHONE INSTRUMENTS

Publishing Date: 06/17/2023 5:15pm

Closing Date: 07/17/2023 10:00am

Corrigendum:

Tender Type: GEM, 2 bid

MANUFACTURING OF WOODEN PACKING BOXES USING RECYCLED PLYWOOD FROM OLD EMPTY WOODEN PAPER BOXES

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS, NASHIK ROAD

Tender Number: MSTC EVENT NO. 35

Tender Ttile: MANUFACTURING OF WOODEN PACKING BOXES USING RECYCLED PLYWOOD FROM OLD EMPTY WOODEN PAPER BOXES

Publishing Date: 06/14/2023 2:50pm

Closing Date: 07/14/2023 2:50pm

Corrigendum:

Tender Type: MSTC, 2 bid

PROCUREMENT OF ELECTRICAL & ELECTRONIC SPARES FPR ROLLER COATER MACHINE

Downloads:

Tender Document

Unit: CURRENCY NOTE PRESS, NASHIK ROAD

Tender Number: 6000018281 dated 10.06.2023

Tender Ttile: PROCUREMENT OF ELECTRICAL & ELECTRONIC SPARES FPR ROLLER COATER MACHINE

Publishing Date: 06/10/2023 2:00pm

Closing Date: 07/07/2023 3:00pm

Corrigendum:

Tender Type: OPEN and PAC, 2 bid

PROCUREMENT OF FIREFIGHTING EQUIPMENT COMPRESSED AIR BA SET WITH CYLINDER

Downloads:

TENDER DOCUMENTS

Unit: CURRENCY NOTE PRESS, NASHIK ROAD

Tender Number: GEM/2023/B/3546577 DATED 09.06.2023

Tender Ttile: PROCUREMENT OF FIREFIGHTING EQUIPMENT COMPRESSED AIR BA SET WITH CYLINDER

Publishing Date: 06/09/2023 2:44pm

Closing Date: 07/26/2023 9:00am

Corrigendum:

CORRIGENDUM-I

Tender Type: GEM, 2 bid

PROCUREMENT OF FURNITURE

Downloads:

TENDER DOCUMENTS

Unit: CURRENCY NOTE PRESS, NASHIK ROAD

Tender Number: GEM/2023/B/3548951 DATED 09.06.2023

Tender Ttile: PROCUREMENT OF FURNITURE

Publishing Date: 06/09/2023 2:23pm

Closing Date: 06/20/2023 1:00pm

Corrigendum:

Tender Type: GEM, 2 bid

Re-Rubberization of Inking Rollers

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS

Tender Number: 6000018226 MSTC EVENT NO.33 Dated 08.06.2023

Tender Ttile: Re-Rubberization of Inking Rollers

Publishing Date: 08/25/2023 3:00pm

Closing Date: 09/08/2023 3:00pm

Corrigendum:

Tender Type: MSTC, 2 bid

Type of Bidding: 2 bid

SUPPLY OF TRACTION BATTERY USED TO OPERATE THREE, FOUR WHEELERS AND BOPT

Supply, Laying, Installation, Testing and Commissioning of Outdoor Feeder Pillars along with Cable and earthing system on turnkey basis.

SUPPLY OF POWER CONTACTOR

PROCUREMENT OF 95 SQMM AND 35 SQMM 4 CORE COPPER CABLE

PROCUREMENT OF TELEPHONE FIELD LINE CABLES DP BOX AND COLLAR ID TELEPHONE INSTRUMENTS

MANUFACTURING OF WOODEN PACKING BOXES USING RECYCLED PLYWOOD FROM OLD EMPTY WOODEN PAPER BOXES

PROCUREMENT OF ELECTRICAL & ELECTRONIC SPARES FPR ROLLER COATER MACHINE

PROCUREMENT OF FIREFIGHTING EQUIPMENT COMPRESSED AIR BA SET WITH CYLINDER

PROCUREMENT OF FURNITURE

Re-Rubberization of Inking Rollers

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

Help Topics

Mobile Apps

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

Type of Bidding: 2 bid

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

Help Topics

Mobile Apps

CIN : U22213DL2006GOI144763

GSTN (Corporate Office) Goods: 07AAJCS6111J2Z9 Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8