Type of Bidding: 2 bid

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 :

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

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 :

FOR TENDER NO : 6000017819

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

1. M/S MYG ENGINEERING SERVICES, MUMABI

Value of Contract : 989,064

Item/Nature of work : PROCUREMENT OF PU WHEELS ALONG WITH BERINGS FOR HYDRALIC HAND TROLLEYS

Mode of Tender Enquiry :

Date of Publication of NIT : 01/06/2023

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1.M/S MYG ENGINEERING SERVICES, MUMBAI
2.M/S. SAI URJA TYRES AND AUTO WHEELS CARES, MUMBAI

Names of Parties DisQualified after technical evalution :

01. M/S HARSH INDUSTRIES , MUMBAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021256

Contract Date : 03/27/2023

Actual Date of Start of Work : 03/18/2023

Actual Date of Completion :

Award Date : 03/27/2023

Award Upload Date : 03/27/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : MSTC EVENT NO. 315

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. GALAXY ORNATE CREATION PRIVATE Ltd , Pune

Value of Contract : 4,076,699

Item/Nature of work : MODIFICATION & RENOVATION OF VIEWING GALLERY AT CNP

Mode of Tender Enquiry :

Date of Publication of NIT : 11/29/2022

Type of Bidding : 2 bid

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. GALAXY ORNATE CREATION PRIVATE Ltd , Pune
2.M/s BALAJI INFRACON, BHOPAL
3. M/S. PRASHANT DINKAR PAGAR, NASHIK
4. M/S SPECTRUM INFRASTRUCTURE, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002104

Contract Date : 03/27/2023

Actual Date of Start of Work : 03/21/2023

Actual Date of Completion :

Award Date : 03/27/2023

Award Upload Date : 03/27/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : MSTC EVENT NO.380

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/s. Pragati Pack (India) Pvt. Ltd, Hyderabad

Value of Contract : 14,868,000

Item/Nature of work : Hiring of 01 no screen Printing Machine for NRB Printing

Mode of Tender Enquiry :

Date of Publication of NIT : 01/30/2023

Type of Bidding : 2 bid

Last Date of Receipt : 02/28/2023

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. Pragati Pack (India) Pvt. Ltd, Hyderabad

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : No

Scheduled Date of completion of supplies :

Contract No : 4590009778

Contract Date : 03/24/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/24/2023

Award Upload Date : 03/24/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : MSTC EVENT NO.356 (6000018002) DATED 16.01.2023

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. DESHMUKH ELECTRICALS, NASHIK

Value of Contract : 1,549,222

Item/Nature of work : JOB WORK OF SUPPLY, INSTALLATION ,TESTING AND COMMISSIONING OF COMPLETE STREET LIGHTING SYSTEM AT CURRENCY HOUSE, NASHIK

Mode of Tender Enquiry :

Date of Publication of NIT : 01/16/2023

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 :

1. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. DESHMUKH ELECTRICAL, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002101

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 :

FOR TENDER NO : GEM /2022/8B/2809961 DATED 19.12.2022

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. GLYNC TECH PRIVATE LIMITED, DELHI

Value of Contract : 137,580

Item/Nature of work : PROCUREMENT OF LED STREET LIGHT , BATTEN TYPE LED FITTING AND LED FLOOD LIGHT

Mode of Tender Enquiry :

Date of Publication of NIT : 12/19/2022

Type of Bidding : 2 bid

Last Date of Receipt : 01/18/2023

Nos. of Tenders Recd.: 22

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 17

Names of Parties Qualified after technical evalution :

1) M/s. Glyan Tech Private Limited, Delhi.
2) M/s. Jain Industrial Lighting Corporation, Delhi
3) M/s. Shakti Fixtures Private Limited, Mumbai
4) M/s. Genius Industries Limited, Haryana
5) M/s. BEE AAR Controls & Engineering Private Limited, MP.

Names of Parties DisQualified after technical evalution :

1) M/s. Annant Enersol Private Limited, Rajasthan.
2) M/s. AVF Creative Brand Consultancy Private Limited, Pune.
3) M/s. Bright World , MP
4) M/s. Electrical Fittings & Equipment (Madras) Private Limited, Chennai
5) M/s. ESL Group, Pune.
6) M/s. Gaurav Heavy Engineering ( India) Private limited, Chandrapur
7) M/s. Goa Electrical, Pune
8) M/s. Ledure Lighting Limited, Delhi
9) M/s. M.R. Electronic, Haryana
10) M/s. Manas Electic co., Bangalore
11) M/s. Pushpa Electronic, UP
12) M/s. Precision Enterprises, Nashik
13) M/s. Saubhagya Electrical, Kolkata.
14) M/s. Sonshiv Industries, Lucknow
15) M/s. UDH Enterprises, Thane
16) M/s. V K Enerusn, Indore
17) M/s. Yes Celebration, Rajasthan

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021245

Contract Date : 03/18/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/18/2023

Award Upload Date : 03/18/2023

Reasons for delay if any :

Remark if any :