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Type of Bidding: 2 bid

PROCUREMENT OF WETTING AGENT DEVELOPMENT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018074 MSTC EVENT NO.421
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.K-TECH (INDIA) LIMITED (THANE)

Value of Contract : 875,405
Item/Nature of work : PROCUREMENT OF WETTING AGENT DEVELOPMENT BASIS
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 03/20/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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.K-TECH (INDIA) LIMITED (THANE)

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022107
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

sUPPLY OF VARIOUS CKD MAKE PNEUMATICSPARES UNDER RATE CONTRACT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018131
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :

M/S. SEIMITSU FACTORY AUTOMATION PVT LTD, PUNE

Value of Contract : 448,747
Item/Nature of work : sUPPLY OF VARIOUS CKD MAKE PNEUMATICSPARES UNDER RATE CONTRACT
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 01/07/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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. SEIMITSU FACTORY AUTOMATION PVT LTD,PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022121
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3726113
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA

Value of Contract : 1,642,410
Item/Nature of work : SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/28/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/28/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
2. M/S. BEGNAL TRADE IMPEX, KOLKATA
3. M/S. NAVRANG INTER PACK, CHENNAI

Names of Parties DisQualified after technical evalution :

1. M/S. ALQURAISH ENTERPRISES, NASHIK
2. M/S. ARIN SERVICES GROUP, NASHIK
3. M/S. BHAVANI ENTERPRISES, GUJARAT
4. M/S. PEDIKA AGRO (OPC) PVT. LTD., JALGAON
5. M/S. RIVER EDGE ENTERPRISES PVT. LTD., NASHIK
6. M/S. SHREE SYNTHETIC, KOLKATA
7. M/S. SWAROOP ENTERPRISES, NASHIK
8. V.P.BROTHERS, KANPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022205
Contract Date : 10/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/31/2023
Award Upload Date : 10/31/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF 22000 NOS OF HDPE WOVEN BAGS (BOX TYPE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3564463
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA

Value of Contract : 2,125,086
Item/Nature of work : SUPPLY OF 22000 NOS OF HDPE WOVEN BAGS (BOX TYPE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/10/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/09/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. INDIAN COMMERCIAL CORPORATION, WEST BENGAL
2. M/S, PULKIT AGRO PLAST, MADHYA PRADESH

Names of Parties DisQualified after technical evalution :

1. M/S. AKASH DECORE AND PACK, GUJARAT
2. M/S. AV ENTERPRISES,TELANGANA
3. M/S. SHREE SYNTHETIC, KOLKATA
4. M/S. AKASH OFFSET PRINT, GUJARAT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022147
Contract Date : 10/27/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/27/2023
Award Upload Date : 10/27/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3450096
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. L.N.POLY PRODUCTS PRIVATE LIMITED, HYDERABAD

Value of Contract : 553,740
Item/Nature of work : SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/02/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/03/2023
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. L.N.POLY PRODUCTS PRIVATE LIMITED, HYDERABAD
2. M/S. PLASTOMAX PACKING SOLUTION IIP, WEST BANGAL
3. M/S. PACKMAN INDUSTRIES, NASHIK
4. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
5. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR
6. M/S. INDOVATIVE PRODUCTS INC, NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. RAMA PACKING INDUSTRIES, MUMBAI
2. M/S. SHREE SYNTHETIC, KOLKATA
3. M/S. HIND PLASTIC WORKS, JABALPUR
4. M/S. AKASH OFFSET PRINT, GUJARAT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022114
Contract Date : 10/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/04/2023
Award Upload Date : 10/04/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES PARTS FOR BFS MACHINE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3797340
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 1,040,647
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES PARTS FOR BFS MACHINE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/17/2023
Type of Bidding : 2 bid
Last Date of Receipt : 09/16/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. S.V.ANAND MEDIATECH, NASHIK
3. M/S. SAHAKAR AGENCIES, MUMBAI
4. M/S. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

1. M/S. BRILLIANT ELECTRO SYSTEMS PVT. LTD., MUMBAI
2. M/S. DATA ENTRY, KOLKATA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022192
Contract Date : 10/23/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/23/2023
Award Upload Date : 10/23/2023
Reasons for delay if any :
Remark if any :

site preparation civil works for installation of briquetting machine.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018507
Unit Name : Currency Note Press, Nashik Road
Name of Contractor :

M/s. Pressmet Enterprises, Nashik

Value of Contract : 2,598,844
Item/Nature of work : site preparation civil works for installation of briquetting machine.
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 09/29/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/13/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/s. Pressmet Enterprises, Nashik
2. M/s. Spectrum Infrastructure, Nashik

Names of Parties DisQualified after technical evalution :

1. M/s. Jupiter Infratech, Nashik
2. M/s. Sham K. Lal, Nashik
3. M/s. M.M. Construction, Nashik
4. M/s. Bhushan Bhimrao Patil, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002222
Contract Date : 10/16/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/16/2023
Award Upload Date : 10/16/2023
Reasons for delay if any :
Remark if any :

EPU FLOORING IN CNP I & CNP iI

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000018509


Tender Ttile: EPU FLOORING IN CNP I & CNP II


Publishing Date: 10/05/2023 10:16am


Closing Date: 11/07/2023 3:00pm


Corrigendum:

Tender Type: OPEN, 2 bid


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