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Type of Bidding: 2 bid

pROVIDING AND FIXING PAVER BLOCKS IN CURRENCU HOUSE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_222107_1 (6000019102) dated.01.01.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. AMAR ANIL MORE

Value of Contract : 229,032
Item/Nature of work : PROVIDING AND FIXING PAVER BLOCKS IN CURRENCU HOUSE
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 01/01/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/14/2025
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. PRASHANT DINKAR PAGAR, NASHIK
2. M/S. AMAR ANIL MORE, NASHIK
3. M/S. ASHKINGS ENTERPRISES, NASHIK
4. M/S. KHURSHID ALAM ANSARI, NASHIK
5. M/S. M.M CONSTRUCTIONS, NASHIK
6. M/S. NIKHIL SHIRISH SHAH, NASHIK
7. M/S. PRATHMESH HASMUKH TODARWAL, NASHIK
8. M/S. ABHISHEK RAMNATH PANGAVHANE, NASHIK
9. M/S. ARYA ENTERPRISES, NASHIK
10 M/S. CREDENCE MULTITECH ENGINEERS, NASHIK
11.M/S. SHAM K LAL, NASHIK
12.M/S. B. J. CHOPADE, PUNE
13.M/S. ABHIJIT KAJALE & ASSOCIATES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S HIMANSHU NIKHIL CHAUDHARI, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010404 dated.10.02.2025
Contract Date : 02/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/10/2025
Award Upload Date : 02/10/2025
Reasons for delay if any :
Remark if any :

JOBWORK OF SUPPLY INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSSTEM ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_213891_1 (6000019000) dated.08.11.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. RAJVEER ELECTRICALS, NASHIK

Value of Contract : 6,222,222
Item/Nature of work : JOBWORK OF SUPPLY INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSSTEM ON TURNKEY BASIS
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 11/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/10/2024
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 SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. RAJVEER ELECTRICALS, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. DURGAI ELECTRICAL SERVICES, NASHIK
2.M/S. DESHMUKH ELECTRICALS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002518 dated. 10.02.2025
Contract Date : 02/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/10/2025
Award Upload Date : 02/10/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF PLYWOOD SHOOKS AND WOODEN BATTENS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5832858
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
2. M/S. RAINBOW ENTERPRISES, NASHIK

Value of Contract : 5,522,460
Item/Nature of work : SUPPLY OF PLYWOOD SHOOKS AND WOODEN BATTENS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/17/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/27/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. RAINBOW ENTERPRISES, NASHIK
2. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
3. M/S. SHRI SHIV SAGAR TRADERS, JAMNAGAR
5. M/S. SIPANI ENTERPRISES, BANGALORE

Names of Parties DisQualified after technical evalution :

1. M/S. PRADEEP FURNITURES, JABALPUR
2. M/S. TANDON INDUSTRIAL ENTERPRISES, KARNAL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687781114434 2. GEMC-511687799589280
Contract Date : 02/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/07/2025
Award Upload Date : 02/07/2025
Reasons for delay if any :
Remark if any :

1. SCHEDULE 1: M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK FOR GEM CONTRACT NO. GEMC-511687781114434 DATED 07.02.2025 OF AN ORDER VALUE OF RS. 34,90,500/-.
2. SCHEDULE 2: M/S. RAINBOW ENTERPRISES, NASHIK FOR GEM CONTRACT NO. GEMC-511687799589280 DATED 07.02.2025 OF AN ORDER VALUE OF RS. 20,31,960/-.

SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5719010
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. L.N.Poly Products Pvt. Ltd., Hyderabad.

Value of Contract : 2,010,000
Item/Nature of work : SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/18/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/31/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/s. Aerographics Papers Pvt. Ltd., Nagpur
2. M/s. Kayson Polylam Pvt. Ltd., Mumbai
3. M/s. Pulkit Agro Plast, Pithampur
4. M/s. ACME Packaging, Nashik
5. M/s. Atul Industrial Corporation, Jabalpur
6. M/s. L.N.Poly Products Pvt. Ltd., Hyderabad
7. M/s. Plastomax Packaging Solutions LLP, West Bengal
8. M/s. Pulkit Plastic Products, Ahmadabad.

Names of Parties DisQualified after technical evalution :

1. M/s. AV Enterprises, Telangana
2. M/s. Indovative Products Inc, Nagpur
3. M/s. National Industries, Kanpur

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687761861410
Contract Date : 02/06/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/06/2025
Award Upload Date : 02/06/2025
Reasons for delay if any :
Remark if any :

SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF LED STRRET LIGHT POLE WITH LED LIGHT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2024/B/5428438 DATED 07.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 1,792,222
Item/Nature of work : SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF LED STRRET LIGHT POLE WITH LED LIGHT
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/07/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/11/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1.M/S. DESHMUKH ELECTRICAL SERVICES, NASHIK
2. M/S. SPECTRA ENGINEERING SYSTEM , NASHIK
3. M/S. ENERGYGREEN TECHNOPOWER PVT., LTD., MP

Names of Parties DisQualified after technical evalution :

1.M/S. ACROMAX INDUSTRIES PVT LTD., UP
2.M/S. G S ENTERPRISES, HARIDWAR
3.M/S. INDUSTRYKART E-COMMERCE PVT LTD., DELHI
4.M/S. LIFE POINT, INDORE
5.M/S. LOKMANYA ENTERPRISES, NASHIK
6.M/S. OM POWER SYSTEM, RAIGAD
7.M/S. SUDEEP ENGINEERS, AURANGABAD
8.M/S. TURNING POINT, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687742326894 DATED 07.02.2025
Contract Date : 02/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/07/2025
Award Upload Date : 02/07/2025
Reasons for delay if any :
Remark if any :

D.S.I.T.C OF ABOVE THE GROUND INTERNAL FIRE HYDRANT SYSTEM ON TURNKEY BASIS WITH CAMC OF FIRE PUMP SETS ALONG WITH ELECTRIAL PANELS ASSOCIATED WITH PUMP SETS FOR CONSECUTIVE 03 YEARS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: CPP TENDER NO. 2025_SPMCI_224682_1 DATED 06.02.2025


Tender Ttile: D.S.I.T.C OF ABOVE THE GROUND INTERNAL FIRE HYDRANT SYSTEM ON TURNKEY BASIS WITH CAMC OF FIRE PUMP SETS ALONG WITH ELECTRIAL PANELS ASSOCIATED WITH PUMP SETS FOR CONSECUTIVE 03 YEARS


Publishing Date:


Closing Date: 03/22/2025 10:00am


Corrigendum:

Tender Type: CPPP, 2 bid


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