Type of Bidding: 2 bid

FOR TENDER NO : MSTC EVENT NO. 02 Dated 03.04.2023 (Tender No. 6000018184)

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S DIC FINE CHEMICALS PRIVATE LIMITED, GUJARAT

Value of Contract : 29,593,834

Item/Nature of work : SUPPLY OF SPECIAL PRINTING INKS

Mode of Tender Enquiry :

Date of Publication of NIT : 04/03/2023

Type of Bidding : 2 bid

Last Date of Receipt : 04/22/2023

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 DIC FINE CHEMCIALS PRIVATE LIMITED
2. M/S KRANTI TRACK & SOLUTIONS PVT. LTD.

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021401 Dated 30.04.2023

Contract Date : 04/30/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/30/2023

Award Upload Date : 04/30/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000017688 Dated 25.08.2022

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

1. M/S SEIMITSU FACTORY AUTOMATION PVT. LTD., PUNE FOR ORDER VALUE OF RS. 3,67,220.32/-
2. M/S PRASAD TECHNOCOM, NASHIK FOR ORDER VALUE OF RS. 19,930.20/-

Value of Contract : 387,151

Item/Nature of work : Procurement of Various Pneumatic Spares

Mode of Tender Enquiry :

Date of Publication of NIT : 08/25/2022

Type of Bidding : 2 bid

Last Date of Receipt : 09/27/2022

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. M/S SEIMITSU FACTORY AUTOMATION PVT. LTD., PUNE
2. M/S PRASAD TECHNOCOM, NASHIK
3. M/S SHREE SAMARTH ASSOCIATES, AURANGABAD

Names of Parties DisQualified after technical evalution :

1. M/S RENUKA ENTERPRISES, AURANGABAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. 4500021299 2. 4500021301 Dated 06.04.2023

Contract Date : 04/30/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/30/2023

Award Upload Date : 04/30/2023

Reasons for delay if any :

Remark if any :

PO No. 4500021299 dated 06.04.2023 is placed on M/s SEIMITSU Factory Automation Pvt. Ltd. for an order value of Rs. 3,67,220.32/- and PO No. 4500021301 dated 06.04.2023 is placed on M/s Prasad Technocom, Nashik for an order value of Rs. 19,930.20 against the tender no. 6000017688 dated 25.08.2023.

FOR TENDER NO : MSTC EVENT NO. 310

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

1. M/S. Spectra Engineering System

Value of Contract : 6,787,222

Item/Nature of work : SUPPLY, iNSTALLATION, TESTING & COMMISSIONING OF WATER PUMP ALONG WITH ACCESSORIES INCULDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMP HOUSE OF ISP

Mode of Tender Enquiry :

Date of Publication of NIT : 11/26/2022

Type of Bidding : 2 bid

Last Date of Receipt : 12/27/2022

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. Spectra Engineering System, Nashik
2. M/s. Innovative Technomics Pvt. Ltd, Pune

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002121

Contract Date : 04/06/2023

Actual Date of Start of Work : 04/06/2023

Actual Date of Completion :

Award Date : 04/06/2023

Award Upload Date :

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/2975039 Dated: 21.01.2023

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/s. Intellicon Private Limited, Gujarat

Value of Contract : 311,520

Item/Nature of work : Comprehensive AMC of 600 Lines EPABX System in CNP

Mode of Tender Enquiry :

Date of Publication of NIT : 01/21/2023

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1) M/s. Intellicon Private Limited, Gujarat

Names of Parties DisQualified after technical evalution :

1) M/s. Novatel Services, Chandigarh
2) M/s. Uttranchal Telecom Private Limited, Delhi

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009797

Contract Date : 04/10/2023

Actual Date of Start of Work : 04/13/2023

Actual Date of Completion :

Award Date : 04/10/2023

Award Upload Date : 04/10/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2829623 Dated: 22.12.2022

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/s. 3E Management Consultants, Noida

Value of Contract : 85,000

Item/Nature of work : Hiring of Consultancy Services for Certification of ISO 45001:2018 & 50001:2018 OHSMS & EnMS

Mode of Tender Enquiry :

Date of Publication of NIT : 12/22/2022

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1) M/s. 3E Management Consultants, Noida
2) M/s. VisionCare Certification Private Limited, Bhopal

Names of Parties DisQualified after technical evalution :

1) M/s. Digital Age Strategies Private Limited, Bangalore
2) M/s. Harsha Technologies, Hyderabad
3) M/s. QSI (India) Certifications Private Limited, Jaipur
4) M/s. Quality Vista (OPC) Private Limited, Ranchi

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009800

Contract Date : 04/13/2023

Actual Date of Start of Work : 04/17/2023

Actual Date of Completion :

Award Date : 04/13/2023

Award Upload Date : 04/13/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : MSTC event no. 342

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/s Arya Enterprises Nashik

Value of Contract : 867,890

Item/Nature of work : Rate Contract for Maintenance of drainage lines

Mode of Tender Enquiry :

Date of Publication of NIT : 01/03/2023

Type of Bidding : 2 bid

Last Date of Receipt : 02/24/2023

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 :

M/s Arya Enterprises Nashik
M/s Amar Anil More, Nashik

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/20/2024

Contract No : PO No. 4590009792 dated 04/04/2023

Contract Date : 04/21/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/21/2023

Award Upload Date : 05/03/2023

Reasons for delay if any :

Remark if any :