Type of Bidding: 2 bid

FOR TENDER NO : : GEM/2022/B/2699483

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/S. RS Traders Chandrapur

Value of Contract : 1,009,599

Item/Nature of work : Hiring of Male Female Nurses

Mode of Tender Enquiry :

Date of Publication of NIT : 11/07/2022

Type of Bidding : 2 bid

Last Date of Receipt : 12/07/2022

Nos. of Tenders Recd.: 61

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 54

Names of Parties Qualified after technical evalution :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009705

Contract Date : 02/07/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/07/2023

Award Upload Date : 02/11/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2539578

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/S. Prime Facility Management Services, Nashik

Value of Contract : 22,000

Item/Nature of work : Procurement of Executive Table

Mode of Tender Enquiry :

Date of Publication of NIT : 10/15/2022

Type of Bidding : 2 bid

Last Date of Receipt : 11/09/2022

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 :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002076

Contract Date : 01/17/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/17/2023

Award Upload Date : 02/03/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2375346

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/S. S V ANAND
MEDIATECH, NASHIK

Value of Contract : 452,290

Item/Nature of work : AMC for Cartridge Refill and Printer Repair Works

Mode of Tender Enquiry :

Date of Publication of NIT : 08/18/2022

Type of Bidding : 2 bid

Last Date of Receipt : 09/17/2022

Nos. of Tenders Recd.: 9

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

DETAILS ATTACHED IN FILE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009679

Contract Date : 01/14/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/14/2023

Award Upload Date : 02/03/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2695648

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/S. Coolking Servicing, Ahmedabad

Value of Contract : 444,444

Item/Nature of work : Procurement of Cassette AC 3 TR

Mode of Tender Enquiry :

Date of Publication of NIT : 11/03/2022

Type of Bidding : 2 bid

Last Date of Receipt : 12/03/2022

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 :

DETAILS ATTACHED IN FILE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002077

Contract Date : 01/18/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/18/2023

Award Upload Date : 02/03/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2534426

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/s. Kalptaru Industries ,Ghaziabad(UP)

Value of Contract : 288,996

Item/Nature of work : SUPPLY OF COMPRESSED AIR TYPE EQUIPMENT WATER MIST

Mode of Tender Enquiry :

Date of Publication of NIT : 10/01/2022

Type of Bidding : 2 bid

Last Date of Receipt : 10/01/2022

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. Kalptaru Industries Ghaziabad (UP)
2. M/s. Advanced Fire & Sefety (UP)

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : P O N O . 4 5 0 0 0 2 1 0 4 8

Contract Date : 01/27/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/27/2023

Award Upload Date : 02/02/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : MSTC EVENT NO. 242

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/s. Sham K. Lal

Value of Contract : 2,193,658

Item/Nature of work : Repair & renovation of Approach Road area inside main Entrance Gate of CNP

Mode of Tender Enquiry :

Date of Publication of NIT : 10/01/2022

Type of Bidding : 2 bid

Last Date of Receipt : 11/01/2022

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 :

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

Names of Parties DisQualified after technical evalution :

J.B Comida Pvt. Ltd. , Kolkata

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : P O N O . 4 5 9 0 0 0 9 6 7 6

Contract Date : 01/10/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/10/2023

Award Upload Date : 01/18/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : MSTC EVENT NO. 266

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/s. Balaji Infracon

Value of Contract : 12,152,365

Item/Nature of work : Construction of Additional Floor on Existing Administrative Building

Mode of Tender Enquiry :

Date of Publication of NIT : 10/22/2022

Type of Bidding : 2 bid

Last Date of Receipt : 11/25/2022

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution :

Names of Parties Qualified after technical evalution :

M/s Balaji Infracon , Bhopal
M/s. Uddhav Prakash Nikam , 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 7 2

Contract Date : 01/10/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/10/2023

Award Upload Date : 01/18/2023

Reasons for delay if any :

Remark if any :

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 :

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 :

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 :