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Type of Bidding: 2 bid

SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5719010
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. L.N.Poly Products Pvt. Ltd., Hyderabad.

Value of Contract : 2,010,000
Item/Nature of work : SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/18/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/31/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/s. Aerographics Papers Pvt. Ltd., Nagpur
2. M/s. Kayson Polylam Pvt. Ltd., Mumbai
3. M/s. Pulkit Agro Plast, Pithampur
4. M/s. ACME Packaging, Nashik
5. M/s. Atul Industrial Corporation, Jabalpur
6. M/s. L.N.Poly Products Pvt. Ltd., Hyderabad
7. M/s. Plastomax Packaging Solutions LLP, West Bengal
8. M/s. Pulkit Plastic Products, Ahmadabad.

Names of Parties DisQualified after technical evalution :

1. M/s. AV Enterprises, Telangana
2. M/s. Indovative Products Inc, Nagpur
3. M/s. National Industries, Kanpur

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687761861410
Contract Date : 02/06/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/06/2025
Award Upload Date : 02/06/2025
Reasons for delay if any :
Remark if any :

SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF LED STRRET LIGHT POLE WITH LED LIGHT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2024/B/5428438 DATED 07.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 1,792,222
Item/Nature of work : SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF LED STRRET LIGHT POLE WITH LED LIGHT
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/07/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/11/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1.M/S. DESHMUKH ELECTRICAL SERVICES, NASHIK
2. M/S. SPECTRA ENGINEERING SYSTEM , NASHIK
3. M/S. ENERGYGREEN TECHNOPOWER PVT., LTD., MP

Names of Parties DisQualified after technical evalution :

1.M/S. ACROMAX INDUSTRIES PVT LTD., UP
2.M/S. G S ENTERPRISES, HARIDWAR
3.M/S. INDUSTRYKART E-COMMERCE PVT LTD., DELHI
4.M/S. LIFE POINT, INDORE
5.M/S. LOKMANYA ENTERPRISES, NASHIK
6.M/S. OM POWER SYSTEM, RAIGAD
7.M/S. SUDEEP ENGINEERS, AURANGABAD
8.M/S. TURNING POINT, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687742326894 DATED 07.02.2025
Contract Date : 02/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/07/2025
Award Upload Date : 02/07/2025
Reasons for delay if any :
Remark if any :

D.S.I.T.C OF ABOVE THE GROUND INTERNAL FIRE HYDRANT SYSTEM ON TURNKEY BASIS WITH CAMC OF FIRE PUMP SETS ALONG WITH ELECTRIAL PANELS ASSOCIATED WITH PUMP SETS FOR CONSECUTIVE 03 YEARS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: CPP TENDER NO. 2025_SPMCI_224682_1 DATED 06.02.2025


Tender Ttile: D.S.I.T.C OF ABOVE THE GROUND INTERNAL FIRE HYDRANT SYSTEM ON TURNKEY BASIS WITH CAMC OF FIRE PUMP SETS ALONG WITH ELECTRIAL PANELS ASSOCIATED WITH PUMP SETS FOR CONSECUTIVE 03 YEARS


Publishing Date:


Closing Date: 03/22/2025 10:00am


Corrigendum:

Tender Type: CPPP, 2 bid


Night Vision Device

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/5865196 dated.27.01.2025


Tender Ttile: Night Vision Device


Publishing Date:


Closing Date: 03/28/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


Ink Drying Time Recorder

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/5876568 dated.29.01.2025


Tender Ttile: Ink Drying Time Recorder


Publishing Date:


Closing Date: 03/27/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF CLEANING / WASH SOLUTION FOR KOMORI INTAGLIO MACHINE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5529273
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. S.V.ENTERPRISES, NASHIK

Value of Contract : 1,951,560
Item/Nature of work : SUPPLY OF CLEANING / WASH SOLUTION FOR KOMORI INTAGLIO MACHINE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/07/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/06/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. UNIVERSAL INKS, BANGALORE
3. M/S. S.V.ENTERPRISES, NASHIK ROAD
4. M/S. SHIV SHAKTI OXALATE PVT. LTD., PUNE
5. M/S. TENORA CHEM PVT. LTD., NAVI MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687769448069 2. GEMC-511687757601762
Contract Date : 01/29/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/29/2025
Award Upload Date : 01/29/2025
Reasons for delay if any :
Remark if any :

1. Gem Contract No. GEMC-511687769448069 Dated 29.01.2025 is placed on M/s. Business Link, Nashik at an order value is Rs. 13,66,092/-.
2. Gem Contract No. GEMC-511687757601762 Dated 29.01.2025 is placed on M/s. S.V. Enterprises, Nashik at an order value is Rs. 5,85,468/-.

rATE CONTRACT FOR STRUCTURAL STEEL FABRICATION WORKS IN CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_208472_1 (6000018924)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SAGAR JANJALE CONSTRUCTION, NASHIK

Value of Contract : 3,078,502
Item/Nature of work : RATE CONTRACT FOR STRUCTURAL STEEL FABRICATION WORKS IN CNP
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 09/17/2024
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 : 3
Names of Parties Qualified after technical evalution :

1. M/S. SAGAR JANJALE CONSTRUCTION,NASHIK
2. M/S. BHARTMATA 107 INDUSTRIES PVT. LTD., BHOPAL

Names of Parties DisQualified after technical evalution :

1. M/S. ARYA ENTERPRISES, NASHIK
2. M/S. AMOL KESHAVRAO VYAVHARE, NASHIK
3. M/S. PRASHANT DINKAR PAGAR, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/19/2024
Contract No : 4590010391 dated.28.01.2025
Contract Date : 01/28/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/28/2025
Award Upload Date : 01/28/2025
Reasons for delay if any :
Remark if any :

DESIGN,SUPPLY,INSTALLATION,TESTING AND COMMISSIONING OF INTELLIGENT ADDRESSABLE WIRED FIRE DETECTION AND ANNUNCIATION SYSTEM ON TURN KEY BASIS IN CNP ALONG WITH CAMC AFTER WARRANTY FOR CONSECUTIVE 02 YEARS AND DISMANTLING OF OLD WIRED FIRE ALARM

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: CPP TENDER NO. 2025_SPMCI_224601_1 DATED 28.01.2025


Tender Ttile: DESIGN,SUPPLY,INSTALLATION,TESTING AND COMMISSIONING OF INTELLIGENT ADDRESSABLE WIRED FIRE DETECTION AND ANNUNCIATION SYSTEM ON TURN KEY BASIS IN CNP ALONG WITH CAMC AFTER WARRANTY FOR CONSECUTIVE 02 YEARS AND DISMANTLING OF OLD WIRED FIRE ALARM


Publishing Date:


Closing Date: 03/19/2025 10:00am



Tender Type: CPPP, 2 bid


SUPPLY INSTALLATION TESTING AND COMMISSIONING OF WATER PUMPS ALONG WITH ITS ACCESSORIES INCLUDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMPS HOUSES AT CNP

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 2025_SPMCI_224891_1 (6000019069) dated.27.01.2025


Tender Ttile: SUPPLY INSTALLATION TESTING AND COMMISSIONING OF WATER PUMPS ALONG WITH ITS ACCESSORIES INCLUDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMPS HOUSES AT CNP


Publishing Date:


Closing Date: 02/26/2025 9:00am


Corrigendum:

Tender Type: CPPP, 2 bid


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