Type of Bidding: 2 bid

FOR TENDER NO : GEM/2022/B/2706354

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/s. Bhavani Enterprises

Value of Contract : 1,040,525

Item/Nature of work : Procurement of White Cotton Hosiery Rags

Mode of Tender Enquiry :

Date of Publication of NIT : 11/08/2022

Type of Bidding : 2 bid

Last Date of Receipt : 12/08/2022

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

M/s. A. S. Enterprises, Panipat
M/s. Bhavani Enterprises, Morbi
M/s. Mumbai Textile Waste, Bhiwandi

Names of Parties DisQualified after technical evalution :

Kohinoor Textile Waste, Thane
M/s. SRI Cotton Industries, Vadalur
M/s. Swastik Textiles, Kolkata

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : P O N O . 4 5 0 0 0 2 1 0 0 4

Contract Date : 01/09/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/09/2023

Award Upload Date : 01/18/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2510559

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/s. Rudra Agri Services, Haryana

Value of Contract : 519,955

Item/Nature of work : Supply of Plastic Banding Foil

Mode of Tender Enquiry :

Date of Publication of NIT : 09/08/2022

Type of Bidding : 2 bid

Last Date of Receipt : 10/08/2022

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution :

Names of Parties Qualified after technical evalution :

M/s Suresh Polymers Pvt. Ltd, Nagpur
M/s. Rudra Agri Services, Haryana

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : P O N O . 4 5 0 0 0 2 0 9 8 7

Contract Date : 01/02/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/02/2023

Award Upload Date : 01/23/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2531980

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/s. MS Industries , Nashik

Value of Contract : 406,498

Item/Nature of work : Supply of Coil Nails

Mode of Tender Enquiry :

Date of Publication of NIT : 10/14/2022

Type of Bidding : 2 bid

Last Date of Receipt : 10/22/2022

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 Faspac Fastners, Gujarat
2. M/s. MS Industries , Nashik

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : P O N O . 4 5 0 0 0 2 0 9 9 7

Contract Date : 01/04/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/04/2023

Award Upload Date : 01/10/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM BID NO.GEM/2022/B/2547938 DATED 17.09.2022

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/S. S ADITYA IMPEX PRIVATE LIMITED, NEW DELHI

Value of Contract : 1,600,000

Item/Nature of work : PROCUREMENT OF CRASH RATED BOLLARD SYSTEM

Mode of Tender Enquiry :

Date of Publication of NIT : 09/17/2022

Type of Bidding : 2 bid

Last Date of Receipt : 10/17/2022

Nos. of Tenders Recd.: 6

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. S ADITYA IMPEX PRIVATE LIMITED NEW DELHI
2. M/S. SWARAJ SECUTECH PRIVATE LIMITED AHMEDABAD
3. M/S. TECHNOCRATS SECURITY SYSTEMS PRIVATE
LIMITED MUMBAI

Names of Parties DisQualified after technical evalution :

1.M/S. JAICHMUNDI TECH PRIVATE LIMITED BANGALORE
2. M/S MAGTECH SECURITY SYSTEM PRIVATE LIMITED CHENNAI.
3. M/S. PANTECH SECURE SOLUTIONS PRIVATE LIMITED DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002069

Contract Date : 01/04/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/04/2023

Award Upload Date : 01/04/2023

Reasons for delay if any :

Remark if any :