Type of Bidding: 2 bid

FOR TENDER NO : GEM/2025/B/6039067

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. MERCHANDISE ENTERPRISES, DELHI

Value of Contract : 244,720

Item/Nature of work : SUPPLY OF 56 NOS. 2 V 250AH BATTERIES IN MRS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/26/2025

Type of Bidding : 2 bid

Last Date of Receipt : 04/25/2025

Nos. of Tenders Recd.: 9

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/S. AGAM BATTERIES PVT. LTD., SOUTH GOA
2. M/S. MERCHANDISE ENTERPRISES, DELHI
3. M/S. PANACEA ALLOYS PVT. LTD., PUNE
4. M/S. SHUBHAM INDUSTRIES, NAGPUR
5. M/S. UNIK BATTERIES PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. CEDAR ENGINEERS AND SYSTEM PVT. LTD., KANPUR
2. M/S. IBIA INDUSTRIAL BATTERIES PVT. LTD., NAGPUR
3. M/S. BUSINESS LINK, NASHIK
4. M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687788041606

Contract Date : 06/08/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/08/2025

Award Upload Date : 06/08/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6085272

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 949,000

Item/Nature of work : PROVIDING FLAME PROOF WIRING AND LIGHTING AND NEW ELECTRICAL POWER PROVISION, LIGHTING AND POWER POINTS IN CNP ON TURNKEY BASIS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/10/2025

Type of Bidding : 2 bid

Last Date of Receipt : 05/10/2025

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 :

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

Names of Parties DisQualified after technical evalution :

1. M/S. ASPIRE ELECTRONICS CORPORATION, NASHIK
2. M/S. RAJVEER ELECTRICALS, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687766788432

Contract Date : 06/08/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/08/2025

Award Upload Date : 06/08/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6053938 DATED 18.03.2025 FOR SCHEDULE-II

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S.S.V.ANAND MEDIATECH, NASHIK

Value of Contract : 1,557,600

Item/Nature of work : procurement of lab equipment's to set up electronic LAB at CNP, nashik

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/18/2025

Type of Bidding : 2 bid

Last Date of Receipt : 04/17/2025

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. S.V.ANAND MEDIATECH, NASHIK
2.M/S. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687721418539 DATED 05.06.2025

Contract Date : 06/05/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/05/2025

Award Upload Date : 06/05/2025

Reasons for delay if any :

Remark if any :

CONTRACT AWARD FOR SCHEDULE-II

FOR TENDER NO : GEM/2025/B/5985005

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/s. M.S.Paper Roll, Surat

Value of Contract : 924,110

Item/Nature of work : Supply of Blank Self Adhesive Label Sticker Rolls (Schedule 1) and Thermal Transfer Ribbon Rolls (Schedule 2).

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/12/2025

Type of Bidding : 2 bid

Last Date of Receipt : 04/11/2025

Nos. of Tenders Recd.: 20

Nos. of Parties Qualified after technical evalution : 16

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1) M/s. Aerographics Papers Pvt. Ltd., Nagpur (Qualified for Schedule 1)
2) M/s. Allied Speciality Papers (India) Pvt. Ltd., Palghar (Qualified for Schedule 1)
3) M/s. Barscan Technologies, Gurgaon (Qualified for Schedule 1 & 2)
4) M/s. Business Link, Nashik (Qualified for Schedule 2)
5) M/s. C S Barcode Labels, Noida (Qualified for Schedule 1 & 2)
6) M/s. Dash Technologies and Labels Pvt. Ltd., New Delhi (Qualified for Schedule 1 & 2)
7) M/s. Lipap Systems Pvt. Ltd., Mumbai (Qualified for Schedule 1 & 2)
8) M/s. M S Paper Roll, Surat (Qualified for Schedule 1 & 2)
9) M/s. M S Enterprises, Nagpur (Qualified for Schedule 1 & 2)
10) M/s. Sairakesh Papertech, Nashik (Qualified for Schedule 1 & 2)
11) M/s. Shree Jagnnath Udyog, Kolkata (Qualified for Schedule 1 & 2)
12) M/s. Shree Lamipack Pvt. Ltd., Ghaziabad (Qualified for Schedule 1 & 2)
13) M/s. Sintron Polymers Pvt. Ltd., Rajkot (Qualified for Schedule 1 & 2)
14) M/s. Suresh Polymers Pvt. Ltd., Nagpur (Qualified for Schedule 2)
15) M/s. Taxlabels India Pvt. Ltd., Kolkata (Qualified for Schedule 1 & 2)
16) M/s. Wonder PAC, Sonipat (Qualified for Schedule 1 & 2)

Names of Parties DisQualified after technical evalution :

1) M/s. Eugen Printing & Packaging Pvt. Ltd., Pune (Not Qualified for Schedule 1 & 2)
2) M/s. Futuree Imagee Corporation, Chennai (Not Qualified for Schedule 1 & 2)
3) M/s. Krishna Label, Surat (Not Qualified for Schedule 1 & 2)
4) M/s. SH Hitech Solutions, Pune (Not Qualified for Schedule 1 & 2)

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. GEMC-511687750213060 2. GEMC-511687724138108

Contract Date : 06/03/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/03/2025

Award Upload Date : 06/03/2025

Reasons for delay if any :

Remark if any :

1. Schedule 2 was placed on M/s. M.S.Paper Roll, Surat for GeM Contract No. GEMC-511687750213060 Dated 27.05.2025 at an order value of Rs. 1,85,460/-.
2. Schedule 1 was placed on M/s. M.S.Paper Roll, Surat for GeM Contract No. GEMC-511687724138108 Dated 03.06.2025 at an order value of Rs. 7,38,650/-.