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Type of Bidding: 2 bid

hIRING OF OFFICE VEHICLE (24 x 7) FOR A PERIOD OF ONE YEAR I.E.30.07.2024 TO 29.07.2025

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4730741 dated.04.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1.M/S.SAPTASHRUNGI TRAVELS , NASHIK

Value of Contract : 960,000
Item/Nature of work : HIRING OF OFFICE VEHICLE (24 x 7) FOR A PERIOD OF ONE YEAR I.E.30.07.2024 TO 29.07.2025
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/04/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1.M/S.SHREE TULJAI TRAVELS,NASHIK
2.M/S.SAPTASHRUNGI TRAVELS,NASHIK
3.M/S. INTERNATIONAL SECURITY & SERVICES AGENCY, RAJASTHAN

Names of Parties DisQualified after technical evalution :

1.M/S. UNITECH SERVICES GROUP
2.M/S.SERVTECH AUTOMATION PRIVATE LIMITED
3.M/S. SANSKAR ENTERPRISES AND MAULI SERVICES
4.M/S. NAKODA CARGO & CARRIER
5.M/S.HARI OM TOURS AND TRAVELS
6.M/S.D H CAR RENTALS
7.M/S.BALAJI ENTERPRISES
8.M/S.AMIT TRAVELS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010198 DATED.30.07.2024
Contract Date : 07/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/30/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

HIRING OF TRANSPORTER FOR TRANSPORTATION OF IRON SCRAP FROM CNP , NASHIK TO ASP, DURGAPUR AND ESCORT VEHICLE SERVICES FROM CNP, NASHIK TO ASP, DURGAPUR & BACK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4812951 dated.04.04.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BHARAT RODWAYS TRANSPORT LIMITED, KOLKATA

Value of Contract : 1,299,900
Item/Nature of work : HIRING OF TRANSPORTER FOR TRANSPORTATION OF IRON SCRAP FROM CNP , NASHIK TO ASP, DURGAPUR AND ESCORT VEHICLE SERVICES FROM CNP, NASHIK TO ASP, DURGAPUR & BACK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/04/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. BHARAT RODWAYS TRANSPORT LIMITED, KOLKATA
2.M/S. NVR LOGISTICS PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010180
Contract Date : 07/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/20/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

HIRING VEHICLE FOR oFFICE USE OF GM CNP FOR PERIOD OF TWO YEARS i.e 13.07.2024-12.07.2026

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5023019 dated.19.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHIVRAJ TRAVELS , NASHIK

Value of Contract : 1,521,600
Item/Nature of work : HIRING VEHICLE FOR OFFICE USE OF GM CNP FOR PERIOD OF TWO YEARS i.e 13.07.2024-12.07.2026
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/19/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. SAT KARTAR TOUR TRAVELS, HARYANA
2. M/S. ADITYA CAB SERVICES, AURANGABAD
3. M/S. SHREE TULJAI TRAVELS,NASHIK
4. M/S. SHIVRAJ TRAVELS, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S.TUSHAR TOUR AND TRAVELS,PUNE
2.M/S.SAPTASHRUNGI TRAVELS,NASHIK
3.M/S.PRABHA ENTERPRISES, JALGAON
4.M/S.SWASTIK TOURS AND TRAVELS, PUNE
5.M/S.MAHARASHTRA MANALI TOURS AND TRAVELS, NAGPUR
6.M/S.SHIV ISHWARI TRAVELS, NASHIK
7.M/S.GODASE TOURS AND TRAVELS, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687761395929 dated.12.07.2024
Contract Date : 07/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/12/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

procurement of supply, installation. testing & commissioning of chilled water pumps & condenser pumps of centralized ac plant along with accessories on replacement basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2024/B/4512143 DATED 08.02.2024
Unit Name : CURRENCEY NOTE PRESS, NASHIK
Name of Contractor :

M/S. DURVA ENTERPRISES, NASHIK

Value of Contract : 9,322,222
Item/Nature of work : Procurement of supply, installation. testing & commissioning of chilled water pumps & condenser pumps of centralized ac plant along with accessories on replacement basis
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/09/2024
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 :

1.M/S. DURVA ENTERPRISES, NASHIK
2.M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. KISSAN IRON WORKS, AGRA
2.M/S. WADDAR ENGINEERING SERVICES LLP., BENGALURU

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687745746688 DATED 01.08.2024
Contract Date : 08/01/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/01/2024
Award Upload Date : 08/01/2024
Reasons for delay if any :
Remark if any :

HIRING OF CONSULTANCY SERVICE AGENCY FOR ISO 50001:2018 ENERGY MANAGEMENT CERTIFICATION.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4693190
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. IQCS CERTIFICATIONS PVT. LTD., NASHIK

Value of Contract : 18,500
Item/Nature of work : HIRING OF CONSULTANCY SERVICE AGENCY FOR ISO 50001:2018 ENERGY MANAGEMENT CERTIFICATION.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/26/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. IQCS CERTIFICATIONS PVT. LTD., NASHIK
2. M/S. QUALITY VISTA (OPC) PVT. LTD., RANCHI
3. M/S. SIX SIGMA QUALITY INTERNATIONAL, THANE
4. M/S. QMS INDIA LIMTED, JAIPUR

Names of Parties DisQualified after technical evalution :

1. M/S. ABSOLUTE LEAN SERVICES PVT. LTD., INDORE
2. M/S. GQA CONSULTANTS PVT. LTD., PUNJAB
3. M/S. JMD CERTIFICATIONS PVT. LTD., DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687758268343
Contract Date : 07/23/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/23/2024
Award Upload Date : 07/23/2024
Reasons for delay if any :
Remark if any :

HIRING OF TPA AGREEMENT FOR PROCESSING OF MEDICAL CLAIMS /BILLS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/5073097 dated.26.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. Unique Healthcare & Medical Services Private Limited, Mumbai

Value of Contract : 2,173,243
Item/Nature of work : HIRING OF TPA AGREEMENT FOR PROCESSING OF MEDICAL CLAIMS /BILLS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/26/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. Unique Healthcare & Medical Services Private Limited, Mumbai
2. M/s N.M. Computers, Mumbai

Names of Parties DisQualified after technical evalution :

1. M/s. NVGT Care Private Limited, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687797202598 dated. 20.07.2024
Contract Date : 07/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/20/2024
Award Upload Date : 07/20/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF UN-WATERMARK WHITE BAND ROLL PAPER 180 MM WIDTH.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3841795
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
2. M/S. RUDRA AGRI SERVICES, HARYANA

Value of Contract : 2,051,840
Item/Nature of work : SUPPLY OF UN-WATERMARK WHITE BAND ROLL PAPER 180 MM WIDTH.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/25/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
2. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR
3. M/S. RUDRA AGRI SERVICES, HARYANA
4. M/S. INDOVATIVE PRODUCTS INC., NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. KISH ASSOCIATES, KARNATAKA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687730127878 2. GEMC-511687725556505
Contract Date : 07/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/16/2024
Award Upload Date : 07/16/2024
Reasons for delay if any :
Remark if any :

1.Gem Contract No. GEMC-511687730127878 placed on M/S. PULKIT AGRO PLAST, MADHYA PRADESH of an Order Value of Rs. 14,36,288/-.
2. Gem Contract No. GEMC-511687725556505 placed on M/S. RUDRA AGRI SERVICES, HARYANA of an order value of Rs. 6,15,552/-.

Supply of chromic acid flakes(Chromium Tri oxide)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4809144
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/s. Advent Chembio Private Limited, Thane

Value of Contract : 126,350
Item/Nature of work : Supply of chromic acid flakes(Chromium Tri oxide)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/19/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/20/2024
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 11
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. Advent Chembio pvt ltd, Thane.
2. Sothern spechem llp, Hyderabad.
3. AVM sales corporation, Kolkata.
4. Impex chemical corporation, Mumbai.
5. Business link, Nashik.
6. Pallav Chemicals and solvents pvt ltd, Mumbai.
7. Om Sai Enterprises, Nashik.
8. The peepal leaf, UP
9. Acuro Organics ltd, Delhi
10. Howrah Chemicals Works, Kolkata.
11. Krishvi enterprises, Thane

Names of Parties DisQualified after technical evalution :

1. Apruva Chemicals, Nashik.
2. Navraj Metal Works, UP
3. S R B Chemicals, Solapur.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687743150172
Contract Date : 07/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2024
Award Upload Date : 07/18/2024
Reasons for delay if any :
Remark if any :

Procurement of different types of copper cables

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4586723 dated.27.02.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. BMI CABLES PRIVATE LIMITED, NEW DELHI
2. M/s. AJANTA ELECTRICAL INDUSTRIES, RAJASTHAN

Value of Contract : 5,534,790
Item/Nature of work : Procurement of different types of copper cables
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/27/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. BMI CABLES PRIVATE LIMITED, NEW DELHI
2. M/s. AJANTA ELECTRICAL INDUSTRIES, RAJASTHAN

Names of Parties DisQualified after technical evalution :

1. M/S. BALAJI CABLE INDUSTRIES, DELHI
2. M/S. BALAJI ENGINERING AND CONSTRACTORS, NASHIK ROAD
3. M/S. DAYAL TRADERS, PUNJAB
4. M/S. GEMSCAB INDUSTRIES LIMITED, RAJASTHAN
5. M/S. ARADHYA ENTERPRISES,SONBHADRA
6. M/S. MYTEK INNOVATIONS PRIVATE LIMITED,THANE
7. M/S. S.K.CABLE COMPANY, DELHI
8. M/S. SHREE BHAGWATI CABLES, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687734740484 , GEMC-511687731718206 dated.06.07.2024
Contract Date : 07/06/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/06/2024
Award Upload Date : 07/06/2024
Reasons for delay if any :
Remark if any :

1. M/S. BMI CABLES PRIVATE LIMITED, NEW DELHI – GeM contact No.GEMC-511687734740484 dated. 06.07.2024
Rs.4,266,880/-
2. M/s. AJANTA ELECTRICAL INDUSTRIES, RAJASTHAN – GeM contact No.GEMC-511687731718206 dated.06.07.2024 Rs.1,267,910/-

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