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Type of Bidding: 2 bid

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 :

E-TOURIST VEHICLE

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/3201063


Tender Ttile: E-TOURIST VEHICLE


Publishing Date: 03/27/2023 3:00pm


Closing Date: 04/07/2023 3:30pm


Corrigendum:

Tender Type: , 2 bid


INTEGRATING THE EXISITING 02 NOS. OF COUNTING MACHINE OF CNP WITH AUTOMATIC FEEDING AND CONVEYOR SYSTEM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : SPMCIL/CNP/TECHNICAL/36/22-23/ET/279(JOB WORK FOR INTEGRATION) DT.02.11.2022
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. FOX SOLUTIONS PVT LTD

Value of Contract : 1,652,000
Item/Nature of work : INTEGRATING THE EXISITING 02 NOS. OF COUNTING MACHINE OF CNP WITH AUTOMATIC FEEDING AND CONVEYOR SYSTEM
Mode of Tender Enquiry :
Date of Publication of NIT : 11/02/2022
Type of Bidding : 2 bid
Last Date of Receipt : 12/02/2022
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. Fox Solution Pvt. Ltd

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/05/2023
Contract No : 4520002113
Contract Date : 03/29/2023
Actual Date of Start of Work : 03/30/2023
Actual Date of Completion :
Award Date : 03/29/2023
Award Upload Date : 03/30/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF WOODEN DELIVERY PILE BOARD FOR KOMORI MACHINE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.265
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. Garg Enterprises, Bulandshar

Value of Contract : 482,006
Item/Nature of work : SUPPLY OF WOODEN DELIVERY PILE BOARD FOR KOMORI MACHINE
Mode of Tender Enquiry :
Date of Publication of NIT : 10/22/2022
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 :

1.M/S. Garg Enterprises, Bulandshar
2.M/S. Shree Ganesh Wood Industries, Nashik
3. M/s. Excel Packaging , Pune

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021274
Contract Date : 03/29/2023
Actual Date of Start of Work : 03/29/2023
Actual Date of Completion :
Award Date : 03/29/2023
Award Upload Date : 03/29/2023
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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