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Type of Bidding: 2 bid

Supply of Electrolytic Grade Flat Copper Strips for Chromium / De-Chroming Jig.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5385130
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/s. Jai Ambe Steel Corporation, Mumbai

Value of Contract : 115,480
Item/Nature of work : Supply of Electrolytic Grade Flat Copper Strips for Chromium / De-Chroming Jig.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/30/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/30/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/s. Business Link, Nashik
2. M/s. Jai Ambe Steel Corporation, Mumbai
3. M/s. Republic Engineering Works, Nashik
4. M/s. Vinayak Enterprises, Madhya Pradesh

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687788697328
Contract Date : 11/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/24/2024
Award Upload Date : 11/24/2024
Reasons for delay if any :
Remark if any :

procurement of Monomer /Sartomer -SR-350

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5290731 dated.5.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.BUSINESS LINK,NASHIK

Value of Contract : 479,520
Item/Nature of work : Procurement of Monomer/ Sartomer
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/05/2024
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. BUSINESS LINK, NASHIK
2. M/S. IMPEX CHEMICAL CORPORATION,MUMBAI
3. M/S. K.TECH(INDIA) LIMITED , THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687753993388 dated.23.11.2024
Contract Date : 11/23/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/23/2024
Award Upload Date : 11/23/2024
Reasons for delay if any :
Remark if any :

JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSTEM ON TURNKEY BASIS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: CPP TENDER NO. 2024_SPMCI_213891_1 DATED 08.11.2024


Tender Ttile: JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSTEM ON TURNKEY BASIS


Publishing Date:


Closing Date: 12/09/2024 10:00am


Corrigendum:

Tender Type: CPPP, 2 bid


pROCUREMENT OF 100 BANDING HEATERS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5551764 dated.07.11.2024


Tender Ttile: PROCUREMENT OF 100 BANDING HEATERS


Publishing Date:


Closing Date: 12/07/2024 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF BLOCK BOARD BOXES.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5552332


Tender Ttile: PROCUREMENT OF BLOCK BOARD BOXES.


Publishing Date:


Closing Date: 11/20/2024 7:00pm


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF AGENCY/ SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE) FOR THE PERIOD OF ONE YEAR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP TENDER ID: 2024_SPMCI_199304_1 Dated 25.06.2024
Unit Name : CURRENCY NOTE PRESS NASHIK
Name of Contractor :

M/S MAHARASHTRA ENVIRO POWER LIMITED

Value of Contract : 2,707,923
Item/Nature of work : HIRING OF AGENCY/ SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE) FOR THE PERIOD OF ONE YEAR
Mode of Tender Enquiry : 2 Bid and CPPP
Date of Publication of NIT : 06/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/26/2024
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 MAHARASHTRA ENVIRO POWER LIMITED

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/13/2025
Contract No : 4590010290
Contract Date : 10/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/14/2024
Award Upload Date : 10/30/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF HDPE WOVEN BAGS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5324455
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA

Value of Contract : 2,378,000
Item/Nature of work : SUPPLY OF HDPE WOVEN BAGS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/28/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/27/2024
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
2. M/S. PULKIT AGRO PLAST, PITHAMPUR
3. M/S. SHREE SYNTHETIC, KOLKATA
4. M/S. SRI RAM TECHNOPACK PVT. LTD., WEST BENGAL
5. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. M.B.POLYTEX, JAIPUR
2. M/S. JUTEFAB POLYFAB OVERSEAS, KOLKATA
3. M/S. AKASH DECORE AND PACK, GUJARAT.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687755029851
Contract Date : 10/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2024
Award Upload Date : 10/30/2024
Reasons for delay if any :
Remark if any :
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