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Type of Bidding: 2 bid

hiring of transporter/agency for transportation of consignments arriving at mumbai airport/jNPT NHAVA sheva port to cNP nashik by road for one year under rate contract basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018268 dated 25.05.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. NVR LOGISTICS PVT. LTD., THANE

Value of Contract : 4,039,875
Item/Nature of work : Hiring of transporter/agency for transportation of consignments arriving at mumbai airport/jNPT NHAVA sheva port to cNP nashik by road for one year under rate contract basis
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 05/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/04/2023
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. ECONOMIC TRANSPORT ORGANIZATION LIMITED, BANGALORE
3. M/S. PRAKASH PARCEL SERVICES LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009894 DATED 13.07.2023
Contract Date : 07/13/2023
Actual Date of Start of Work : 07/13/2023
Actual Date of Completion :
Award Date : 07/13/2023
Award Upload Date : 07/13/2023
Reasons for delay if any :
Remark if any :

cLEANING OF AQUASAVE DRAIN, INCINERATOR DRAIN AND OTHER MISC. WORKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 03
Unit Name : CURRENCY NOTE PRESS , JAIL ROAD, NASHIK ROAD
Name of Contractor :

M/S. Madhavrao B. Vahule,Nashik

Value of Contract : 199,420
Item/Nature of work : CLEANING OF AQUASAVE DRAIN, INCINERATOR DRAIN AND OTHER MISC. WORKS
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 04/05/2023
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. Madhavrao B. Vahule, Nashik
2.M/s. Arya Enterprises, Nashik
3.M/s. Sham K Lal, Nashik

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009885
Contract Date : 07/11/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/11/2023
Award Upload Date : 07/11/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF HDPE WOVEN BAGS


Unit: CURRENCY NOTE PRESS


Tender Number: GEM/2023/B/3564463


Tender Ttile: PROCUREMENT OF HDPE WOVEN BAGS


Publishing Date: 07/10/2023 10:00am


Closing Date: 08/09/2023 10:00pm


Corrigendum:

Tender Type: GEM, 2 bid


Design, supply, assembly, installation, testing, erection, integration and commissioning software integration, training and performance testing of the complete ANPR System ON TURN KEY BASIS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/3668777 DATED 10.07.2023


Tender Ttile: Design, supply, assembly, installation, testing, erection, integration and commissioning software integration, training and performance testing of the complete ANPR System ON TURN KEY BASIS


Publishing Date: 07/10/2023 2:02pm


Closing Date: 08/09/2023 9:00am


Corrigendum:

Tender Type: GEM, 2 bid


ELECTRICAL SITE PREPARATION WORK FOR 03 NEW MACHINES

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: MSTC EVENT NO.43 (TENDER NO.6000018344 ) DATED 08.07.2023


Tender Ttile: ELECTRICAL SITE PREPARATION WORK FOR 03 NEW MACHINES


Publishing Date: 07/08/2023 5:40pm


Closing Date: 07/21/2023 2:30pm


Corrigendum:

Tender Type: MSTC, 2 bid


supply of 36 watts lED surface Luminaire

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2023/B/3329910 DATED 13.04.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1. M/S. ACROMAX INDUSTRIES PRIVATE LIMITED, UP
2. M/S. GLYNC TECH PRIVATE LIMITED, DELHI

Value of Contract : 205,792
Item/Nature of work : SUPPLY OF 36 WATTS LED SURFACE LUMINAIRE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/13/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/13/2023
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. ACROMAX INDUSTRIES PRIVATE LIMITED, UP
2. M/S. ASCENTECH LIGHTING SOLUTIONS, HARYANA
3. M/S. AUREOLE ELECTRICALS AND ELECTRONICS PRIVATE LIMITED, DELHI
4. M/S. FORUS ELECTRIC PRIVATE LIMITED, NEW DELHI
5. M/S. GLYNC TECH PRIVATE LIMITED, DELHI
6. M/S. GOLDYAN LIMITED, UP
7. M/S. JAI INTERNATIONA, NEW DELHI
8. M/S. JAIN INDUSTRIAL LILGHTING CORPORATION, NEW DELHI

Names of Parties DisQualified after technical evalution :

1. M/S. GAURAV HEAVY ENGINEERING (INDIA) PRIVATE LIMITED, KANPUR
2. M/S. M.R. ELECTRONICS, HARYANA
3. M/S. MANAN ENTERPRISES, RAJASTHAN
4. M/S. RENEXZO TECHNOLOGIES PRIVATE LIMITED, KANPUR
5. M/S. SHARWAN COMPUTERS, RAJASTHAN
6. M/S. SHESH NARAIN TIWARI, KANPUR
7. M/S. YES CELEBRATION, RAJASTHAN

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021687 & 4500021686
Contract Date : 07/06/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/06/2023
Award Upload Date : 07/06/2023
Reasons for delay if any :
Remark if any :

1. PO NO.4500021686 DATED 06.07.2023 PLACED ON M/S. ACROMAX INDUSTRIES PRIVTE LIMITED, UP (75% QTY.)
1. PO NO.4500021687 DATED 06.07.2023 PLACED ON M/S. GLYNC TECH PRIVATE LIMITED, DELHI (25% QTY.)

pROCUREMENT OF SHRINK WRAP SEMI TUBULAR FILM

Downloads:

Unit: CURRENCY NOTE PRESS, JAIL ROAD, NASHIK ROAD


Tender Number: GEM/2023/B/3554878


Tender Ttile: PROCUREMENT OF SHRINK WRAP SEMI TUBULAR FILM


Publishing Date: 07/06/2023 10:04am


Closing Date: 08/05/2023 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


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