2 bid – Page 65 – Security Printing & Minting Corporation of India Limited

supply of Breathing air Compressor

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2022/B/2691108 DATED 02.11.2022

Unit Name : CURRENCY NOTE PRESS

Name of Contractor :

M/S. JYOTECH ENGINEERING AND MKTG. CONSULTANTS, UP

Value of Contract : 761100

Item/Nature of work : SUPPLY OF BREATHING AIR COMPRESSOR

Mode of Tender Enquiry :

Date of Publication of NIT : 11/02/2022

Type of Bidding : 2 bid

Last Date of Receipt : 12/17/2022

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. JYOTECH ENGINEERING AND MKTG. CONSULTANTS, UP

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021309

Contract Date : 04/06/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/06/2023

Award Upload Date : 04/06/2023

Reasons for delay if any :

Remark if any :

Cleaning of Aquasave drain, incinerator and other misc. works in CNP

Downloads:

Tender Document

Unit: CURRENCY NOTE PRESS, NASHIK ROAD

Tender Number: MSTC Event No. 03 (Tender No. 6000018134)

Tender Ttile: Cleaning of Aquasave drain, incinerator and other misc. works in CNP

Publishing Date: 04/05/2023 3:59pm

Closing Date: 05/09/2023 2:30pm

Corrigendum:

Tender Type: , 2 bid

Procurement of Hand Operated Scissor Pallet Trucks

Downloads:

Tender Document

Unit: CURRENCY NOTE PRESS, NASHIK ROAD

Tender Number: GEM/2023/B/3258360

Tender Ttile: Procurement of Hand Operated Scissor Pallet Trucks

Publishing Date: 04/05/2023 11:20am

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

Corrigendum:

Tender Type: , 2 bid

SUPPLY INSTALLATION TESTING & COMMISSIONING OF COOLING TOWERS ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : MSTC EVENT NO. 224

Unit Name : CURRENCY NOTE PRESS

Name of Contractor :

M/S MAYA FAN ENGINEERING PRIVATE LIMITED, MADHYA PRADESH

Value of Contract : 3882200

Item/Nature of work : SUPPLY INSTALLATION TESTING & COMMISSIONING OF COOLING TOWERS ON TURNKEY BASIS

Mode of Tender Enquiry :

Date of Publication of NIT : 10/03/2022

Type of Bidding : 2 bid

Last Date of Receipt : 11/04/2022

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 MAYA FAN ENGINEERING PRIVATE LIMITED, MADHYA PRADESH
2. M/S DELTA COOLING TOWERS PVT. LTD., DELHI

Names of Parties DisQualified after technical evalution :

1. M/S VAV AIRCONDITIONING

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002089 Dated 03.03.2023

Contract Date : 03/31/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/31/2023

Award Upload Date : 03/31/2023

Reasons for delay if any :

Remark if any :

pROCUREMENT OF ADDITIONAL BASED CANTEEN MANAGEMENT SYSTEM KIOSK

Downloads:

TENDER DOCUMENTS

Unit: CURRENCY NOTE PRESS, NASHIK ROAD

Tender Number: GEM/2023/B/3309476 DATED 01.04.2023

Tender Ttile: PROCUREMENT OF ADDITIONAL BASED CANTEEN MANAGEMENT SYSTEM KIOSK

Publishing Date: 04/01/2023 5:35pm

Closing Date: 04/13/2023 11:00am

Corrigendum:

Tender Type: , 2 bid

JOB WORK OF SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION

Downloads:

TENDER DOCUMENTS

Unit: CURRENCY NOTE PRESS, NASHIK ROAD

Tender Number: MSTC EVENT NO.431(6000018148) DATED 31.03.2023

Tender Ttile: JOB WORK OF SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION

Publishing Date: 03/31/2023 5:45pm

Closing Date: 05/19/2023 2:30pm

Corrigendum:

CORRIGENDUM-I

Tender Type: , 2 bid

PROCUREMENT OF VERIOUS FURNITURE FOR CANTEEN

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2022/B/2800456

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S.SWAN ELECTRO MECH SYSTEMS, NASHIK

Value of Contract : 437582

Item/Nature of work : PROCUREMENT OF VERIOUS FURNITURE FOR CANTEEN

Mode of Tender Enquiry :

Date of Publication of NIT : 12/14/2022

Type of Bidding : 2 bid

Last Date of Receipt :

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

M/S.SWAN ELECTRO MECH SYSTEMS, NASHIK
M/S HYCON, AURANGABAD

Names of Parties DisQualified after technical evalution :

M/S. POOJA ENTERPRISES, PUNE
M/S. SHREE ENTERPRISES , PUNE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021293

Contract Date : 03/29/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/29/2023

Award Upload Date : 03/29/2023

Reasons for delay if any :

Remark if any :

PROCUREMENT OF BATTERY OPERATED STRAPPING TOOL

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2022/B/2793173

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S.BALAJI ENTERPRISES, UTTERPRADESH

Value of Contract : 644080

Item/Nature of work : PROCUREMENT OF BATTERY OPERATED STRAPPING TOOL

Mode of Tender Enquiry :

Date of Publication of NIT : 12/23/2022

Type of Bidding : 2 bid

Last Date of Receipt :

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

M/S.BALAJI ENTERPRISES, UTTERPRADESH
M/S.BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. JAINS PACKAGING AND SOLUTION, CHENNAI
M/S. ORIENT HARDWEARE AND TOOLS CORPORATION, TAMILNADU
M/S. MARINE ENGINERING AND EQUIPMENTS COMPANY, MUMABAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021266

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 :

PROCUREMENT OF HEAT SEALABLE 1000 BANDING FILM ROLLS

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2022/B/2838205

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. SURESH POLYMERS,NAGPUR

Value of Contract : 896800

Item/Nature of work : PROCUREMENT OF HEAT SEALABLE 1000 BANDING FILM ROLLS

Mode of Tender Enquiry :

Date of Publication of NIT : 01/03/2023

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 : 2

Names of Parties Qualified after technical evalution :

M/S.ARUPRI INDUSTRIES PRIVATE LIMITED, DELHI
M/S. RUDRA AGRI SERVICES, HARYANA
M/S. SURESH POLYMERS,NAGPUR

Names of Parties DisQualified after technical evalution :

M/S STATIONARY PRINT, MUMBAI
M/S. HIMANI ENTERPRISES, SURAT

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021226

Contract Date : 03/15/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/15/2023

Award Upload Date : 03/15/2023

Reasons for delay if any :

Remark if any :

PROCUREMENT OF PRINT HEAD ASSEMBLY

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2023/B/2708863

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. S.V ANAND MEDIATECH, NASHIK

Value of Contract : 108501

Item/Nature of work : PROCUREMENT OF PRINT HEAD ASSEMBLY

Mode of Tender Enquiry :

Date of Publication of NIT : 11/23/2022

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 :

M/S. S.V ANAND MEDIATECH, NASHIK
M/S. STANDERED INFO SOLUTION, JALGAON
M/S. PIONEER ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021249

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 :

Type of Bidding: 2 bid

supply of Breathing air Compressor

Cleaning of Aquasave drain, incinerator and other misc. works in CNP

Procurement of Hand Operated Scissor Pallet Trucks

pROCUREMENT OF ADDITIONAL BASED CANTEEN MANAGEMENT SYSTEM KIOSK

JOB WORK OF SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION

PROCUREMENT OF VERIOUS FURNITURE FOR CANTEEN

PROCUREMENT OF BATTERY OPERATED STRAPPING TOOL

PROCUREMENT OF HEAT SEALABLE 1000 BANDING FILM ROLLS

PROCUREMENT OF PRINT HEAD ASSEMBLY

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

Help Topics

Mobile Apps

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

Type of Bidding: 2 bid

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

Help Topics

Mobile Apps

CIN : U22213DL2006GOI144763

GSTN (Corporate Office) Goods: 07AAJCS6111J2Z9 Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8