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Type of Bidding: 2 bid

SUPPLY INSTALLATION TESTING & COMMISSIONING OF COOLING TOWERS ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 224
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :

M/S MAYA FAN ENGINEERING PRIVATE LIMITED, MADHYA PRADESH

Value of Contract : 3,882,200
Item/Nature of work : SUPPLY INSTALLATION TESTING & COMMISSIONING OF COOLING TOWERS ON TURNKEY BASIS
Mode of Tender Enquiry :
Date of Publication of NIT : 10/03/2022
Type of Bidding : 2 bid
Last Date of Receipt : 11/04/2022
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 MAYA FAN ENGINEERING PRIVATE LIMITED, MADHYA PRADESH
2. M/S DELTA COOLING TOWERS PVT. LTD., DELHI

Names of Parties DisQualified after technical evalution :

1. M/S VAV AIRCONDITIONING

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002089 Dated 03.03.2023
Contract Date : 03/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/31/2023
Award Upload Date : 03/31/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF VERIOUS FURNITURE FOR CANTEEN

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2800456
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.SWAN ELECTRO MECH SYSTEMS, NASHIK

Value of Contract : 437,582
Item/Nature of work : PROCUREMENT OF VERIOUS FURNITURE FOR CANTEEN
Mode of Tender Enquiry :
Date of Publication of NIT : 12/14/2022
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

M/S.SWAN ELECTRO MECH SYSTEMS, NASHIK
M/S HYCON, AURANGABAD

Names of Parties DisQualified after technical evalution :

M/S. POOJA ENTERPRISES, PUNE
M/S. SHREE ENTERPRISES , PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021293
Contract Date : 03/29/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/29/2023
Award Upload Date : 03/29/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF BATTERY OPERATED STRAPPING TOOL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2793173
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.BALAJI ENTERPRISES, UTTERPRADESH

Value of Contract : 644,080
Item/Nature of work : PROCUREMENT OF BATTERY OPERATED STRAPPING TOOL
Mode of Tender Enquiry :
Date of Publication of NIT : 12/23/2022
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

M/S.BALAJI ENTERPRISES, UTTERPRADESH
M/S.BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. JAINS PACKAGING AND SOLUTION, CHENNAI
M/S. ORIENT HARDWEARE AND TOOLS CORPORATION, TAMILNADU
M/S. MARINE ENGINERING AND EQUIPMENTS COMPANY, MUMABAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021266
Contract Date : 03/24/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/24/2023
Award Upload Date : 03/24/2023
Reasons for delay if any :
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PROCUREMENT OF HEAT SEALABLE 1000 BANDING FILM ROLLS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2838205
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. SURESH POLYMERS,NAGPUR

Value of Contract : 896,800
Item/Nature of work : PROCUREMENT OF HEAT SEALABLE 1000 BANDING FILM ROLLS
Mode of Tender Enquiry :
Date of Publication of NIT : 01/03/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/S.ARUPRI INDUSTRIES PRIVATE LIMITED, DELHI
M/S. RUDRA AGRI SERVICES, HARYANA
M/S. SURESH POLYMERS,NAGPUR

Names of Parties DisQualified after technical evalution :

M/S STATIONARY PRINT, MUMBAI
M/S. HIMANI ENTERPRISES, SURAT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021226
Contract Date : 03/15/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/15/2023
Award Upload Date : 03/15/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF PRINT HEAD ASSEMBLY

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/2708863
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. S.V ANAND MEDIATECH, NASHIK

Value of Contract : 108,501
Item/Nature of work : PROCUREMENT OF PRINT HEAD ASSEMBLY
Mode of Tender Enquiry :
Date of Publication of NIT : 11/23/2022
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

M/S. S.V ANAND MEDIATECH, NASHIK
M/S. STANDERED INFO SOLUTION, JALGAON
M/S. PIONEER ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021249
Contract Date : 03/21/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/21/2023
Award Upload Date : 03/21/2023
Reasons for delay if any :
Remark if any :

HIRING OF TRANSPORTER FOR TRANSPORTATION OF SCRAP MATERIAL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO 361 DTD 17.01.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S NVR LOGISTICS PVT LTD, THANE

Value of Contract : 3,040,000
Item/Nature of work : HIRING OF TRANSPORTER FOR TRANSPORTATION OF SCRAP MATERIAL
Mode of Tender Enquiry :
Date of Publication of NIT : 01/17/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/31/2023
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 NVR LOGISTICS PVT LTD, THANE
2. M/S GB LIFTING & TRANSPORTATION SYSTEM, HOWRAH
3. M/S BHARAT ROADWAYS TRANSPORT LTD, KOLKATA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009769
Contract Date : 03/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/31/2023
Award Upload Date :
Reasons for delay if any :
Remark if any :

PROVIDING & FIXING OF FALSE CEILING IN CORRIDOR OF CNP-i

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO 298
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S GALAXY ORNATE CREATION PVT LTD, PUNE

Value of Contract : 8,018,985
Item/Nature of work : PROVIDING & FIXING OF FALSE CEILING IN CORRIDOR OF CNP-i
Mode of Tender Enquiry :
Date of Publication of NIT : 12/22/2022
Type of Bidding : 2 bid
Last Date of Receipt : 09/30/2023
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 :

M/S GALAXY ORNATE CREATION PVT LTD, PUNE
M/S. PRESSMET ENTERPRISES, NASHIK
M/S. BALAJI INFRACON, BHOPAL

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002112
Contract Date : 03/30/2023
Actual Date of Start of Work : 03/29/2023
Actual Date of Completion :
Award Date : 03/30/2023
Award Upload Date : 03/30/2023
Reasons for delay if any :
Remark if any :