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Type of Bidding: 2 bid

Repair & Renovation of Main canteen Building of CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 193
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/s. Balaji Infracon

Value of Contract : 2,181,299
Item/Nature of work : Repair & Renovation of Main canteen Building of CNP
Mode of Tender Enquiry :
Date of Publication of NIT : 09/08/2022
Type of Bidding : 2 bid
Last Date of Receipt : 10/11/2022
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

M/s. Balaji Infracon , Bhopal
M/s Sham K Lal , Nashik
M/s. Tulsi Constructions, Nashik
M/s. Prashant Dinkar Pagare, Nashik

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : P O N O . 4 5 2 0 0 0 2 0 6 0
Contract Date : 01/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/04/2023
Award Upload Date : 01/18/2023
Reasons for delay if any :
Remark if any :

Procurement of White Cotton Hosiery Rags

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2706354
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/s. Bhavani Enterprises

Value of Contract : 1,040,525
Item/Nature of work : Procurement of White Cotton Hosiery Rags
Mode of Tender Enquiry :
Date of Publication of NIT : 11/08/2022
Type of Bidding : 2 bid
Last Date of Receipt : 12/08/2022
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s. A. S. Enterprises, Panipat
M/s. Bhavani Enterprises, Morbi
M/s. Mumbai Textile Waste, Bhiwandi

Names of Parties DisQualified after technical evalution :

Kohinoor Textile Waste, Thane
M/s. SRI Cotton Industries, Vadalur
M/s. Swastik Textiles, Kolkata

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : P O N O . 4 5 0 0 0 2 1 0 0 4
Contract Date : 01/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/09/2023
Award Upload Date : 01/18/2023
Reasons for delay if any :
Remark if any :

Supply of Plastic Banding Foil

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2510559
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/s. Rudra Agri Services, Haryana

Value of Contract : 519,955
Item/Nature of work : Supply of Plastic Banding Foil
Mode of Tender Enquiry :
Date of Publication of NIT : 09/08/2022
Type of Bidding : 2 bid
Last Date of Receipt : 10/08/2022
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

M/s Suresh Polymers Pvt. Ltd, Nagpur
M/s. Rudra Agri Services, Haryana

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : P O N O . 4 5 0 0 0 2 0 9 8 7
Contract Date : 01/02/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/02/2023
Award Upload Date : 01/23/2023
Reasons for delay if any :
Remark if any :

Supply of Coil Nails

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2531980
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/s. MS Industries , Nashik

Value of Contract : 406,498
Item/Nature of work : Supply of Coil Nails
Mode of Tender Enquiry :
Date of Publication of NIT : 10/14/2022
Type of Bidding : 2 bid
Last Date of Receipt : 10/22/2022
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 Faspac Fastners, Gujarat
2. M/s. MS Industries , Nashik

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : P O N O . 4 5 0 0 0 2 0 9 9 7
Contract Date : 01/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/04/2023
Award Upload Date : 01/10/2023
Reasons for delay if any :
Remark if any :

SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF CRASH RATED BOLLARD SYSTEM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2022/B/2547938 DATED 17.09.2022
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/S. S ADITYA IMPEX PRIVATE LIMITED, NEW DELHI

Value of Contract : 1,600,000
Item/Nature of work : PROCUREMENT OF CRASH RATED BOLLARD SYSTEM
Mode of Tender Enquiry :
Date of Publication of NIT : 09/17/2022
Type of Bidding : 2 bid
Last Date of Receipt : 10/17/2022
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. S ADITYA IMPEX PRIVATE LIMITED NEW DELHI
2. M/S. SWARAJ SECUTECH PRIVATE LIMITED AHMEDABAD
3. M/S. TECHNOCRATS SECURITY SYSTEMS PRIVATE
LIMITED MUMBAI

Names of Parties DisQualified after technical evalution :

1.M/S. JAICHMUNDI TECH PRIVATE LIMITED BANGALORE
2. M/S MAGTECH SECURITY SYSTEM PRIVATE LIMITED CHENNAI.
3. M/S. PANTECH SECURE SOLUTIONS PRIVATE LIMITED DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002069
Contract Date : 01/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/04/2023
Award Upload Date : 01/04/2023
Reasons for delay if any :
Remark if any :