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Type of Bidding: 2 bid

JOB WORK OF EPU FLOORING

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_199172_1 (6000018706) dated.22.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PRASHANT DINKAR PAGAR,NASHIK

Value of Contract : 7,995,090
Item/Nature of work : JOB WORK OF EPU FLOORING
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/22/2024
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.PRASHANT DINKAR PAGAR, NASHIK
M/S. INDFLOR, NASHIK
M/S. STANROSE ENVIROTECH INDIA PVT. LTD, BOISAR

Names of Parties DisQualified after technical evalution :

M/S. J.P. COATS,PUNE
M/S.ASHKINGS ENTERPRISES,NASHIK ROAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002352 dated.02.08.2024
Contract Date : 08/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/02/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF HOUSEKEEPING MATERIAL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4655156 DATED.22.02.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.ASCAR E OFFICE SOLUTIONS,BANGALORE

Value of Contract : 256,017
Item/Nature of work : PROCUREMENT OF HOUSEKEEPING MATERIAL
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/22/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1.M/S.ASCAR E OFFICE SOLUTIONS,BANGALORE
2.M/S.BLUE CLICK OFFICE AUTOMATION INDIA, BANGALORE
3.M/S. BUSINESS LINK , NASHIK
4.M/S. SHREYA ENTERPRISES, MUMBAI
5.M/S. SHRI KRISHNA AGENCY , NASHIK
6.M/S. SINGH DYE CHEM , GURGAON
7.M/S. U S INDUSTRIAL SUPPLIERS, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S.A-Z OFFICE SUPPLIERS, CHENNAI
2.M/S.DARKTION INDIA, BANGALORE
3.M/S.RAMLEELA ENTERPRISES, NASHIK
4.M/S. S & U SERVICES, RAJASTHAN
5.M/S. SHREE SALES CORPORATION, PUNE
6.M/S. SHRI SHAKTI AGENCY, NASHIK
7.M/S. YADHAV ELECTRONICS & ELECTRICALS,VISHAKHAPATNAM

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023209 dated.03.08.2024
Contract Date : 08/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/03/2024
Award Upload Date : 08/05/2024
Reasons for delay if any :
Remark if any :

JOB WORK FOR DISMANTLING, SHIFTING & REINSTALLATION OF OLD PDB PANEL WITH CABLES ON TURNKEY BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP TENDER NO. 2024_SPMCI_198559_1 (6000018842)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. DUREND CONTROLS, BHOPAL

Value of Contract : 248,980
Item/Nature of work : JOB WORK FOR DISMANTLING, SHIFTING & REINSTALLATION OF OLD PDB PANEL WITH CABLES ON TURNKEY BASIS.
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/19/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/19/2024
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. DUREND CONTROLS, BHOPAL
2. M/S. OM POWER SYSTEM, PANVEL
3. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK
4. M/S. DURVA ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023231
Contract Date : 08/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/02/2024
Award Upload Date : 08/02/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF MCCB’S FOR VARIOUS POWER DISTRIBUTION PANELS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4783081
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. DURGA MECHATRONICS PVT. LTD., MUMBAI.

Value of Contract : 59,482
Item/Nature of work : SUPPLY OF MCCB'S FOR VARIOUS POWER DISTRIBUTION PANELS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/04/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/03/2024
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. DURGA MECHATRONICS PVT. LTD., MUMBAI
2. M/S. AMPRRO TECHNOLOGIES, HARYANA
3. M/S. GSK CORPORATION, NASHIK
4. M/S. BUSINESS LINK, NASHIK
5. M/S. LAXMI ELECTRICALS, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. B S ELECTRICALS, VADODARA
2. M/S. JAI SHREE GANESH AUTOMATION, NAGPUR
3. M/S. M K ELECTRIC CO., BANGALORE
4. M/S. SAFETECHNICAL SUPPLY PVT. LTD., MUMBAI
5. M/S. SIMPLEX SWITCHGEAR PVT. LTD., DELHI
6. M/S. SUPERB ENTERPRISES, MUMBAI
7. M/S. TATVAMASI AUTOMATION PVT. LTD., SURAT
8. M/S. TRIVENI ENGINEERING COMP., JABALPUR.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687734466606
Contract Date : 08/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/02/2024
Award Upload Date : 08/02/2024
Reasons for delay if any :
Remark if any :

hIRING OF OFFICE VEHICLE (24 x 7) FOR A PERIOD OF ONE YEAR I.E.30.07.2024 TO 29.07.2025

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4730741 dated.04.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1.M/S.SAPTASHRUNGI TRAVELS , NASHIK

Value of Contract : 960,000
Item/Nature of work : HIRING OF OFFICE VEHICLE (24 x 7) FOR A PERIOD OF ONE YEAR I.E.30.07.2024 TO 29.07.2025
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/04/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1.M/S.SHREE TULJAI TRAVELS,NASHIK
2.M/S.SAPTASHRUNGI TRAVELS,NASHIK
3.M/S. INTERNATIONAL SECURITY & SERVICES AGENCY, RAJASTHAN

Names of Parties DisQualified after technical evalution :

1.M/S. UNITECH SERVICES GROUP
2.M/S.SERVTECH AUTOMATION PRIVATE LIMITED
3.M/S. SANSKAR ENTERPRISES AND MAULI SERVICES
4.M/S. NAKODA CARGO & CARRIER
5.M/S.HARI OM TOURS AND TRAVELS
6.M/S.D H CAR RENTALS
7.M/S.BALAJI ENTERPRISES
8.M/S.AMIT TRAVELS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010198 DATED.30.07.2024
Contract Date : 07/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/30/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

HIRING OF TRANSPORTER FOR TRANSPORTATION OF IRON SCRAP FROM CNP , NASHIK TO ASP, DURGAPUR AND ESCORT VEHICLE SERVICES FROM CNP, NASHIK TO ASP, DURGAPUR & BACK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4812951 dated.04.04.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BHARAT RODWAYS TRANSPORT LIMITED, KOLKATA

Value of Contract : 1,299,900
Item/Nature of work : HIRING OF TRANSPORTER FOR TRANSPORTATION OF IRON SCRAP FROM CNP , NASHIK TO ASP, DURGAPUR AND ESCORT VEHICLE SERVICES FROM CNP, NASHIK TO ASP, DURGAPUR & BACK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/04/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. BHARAT RODWAYS TRANSPORT LIMITED, KOLKATA
2.M/S. NVR LOGISTICS PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010180
Contract Date : 07/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/20/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

HIRING VEHICLE FOR oFFICE USE OF GM CNP FOR PERIOD OF TWO YEARS i.e 13.07.2024-12.07.2026

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5023019 dated.19.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHIVRAJ TRAVELS , NASHIK

Value of Contract : 1,521,600
Item/Nature of work : HIRING VEHICLE FOR OFFICE USE OF GM CNP FOR PERIOD OF TWO YEARS i.e 13.07.2024-12.07.2026
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/19/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. SAT KARTAR TOUR TRAVELS, HARYANA
2. M/S. ADITYA CAB SERVICES, AURANGABAD
3. M/S. SHREE TULJAI TRAVELS,NASHIK
4. M/S. SHIVRAJ TRAVELS, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S.TUSHAR TOUR AND TRAVELS,PUNE
2.M/S.SAPTASHRUNGI TRAVELS,NASHIK
3.M/S.PRABHA ENTERPRISES, JALGAON
4.M/S.SWASTIK TOURS AND TRAVELS, PUNE
5.M/S.MAHARASHTRA MANALI TOURS AND TRAVELS, NAGPUR
6.M/S.SHIV ISHWARI TRAVELS, NASHIK
7.M/S.GODASE TOURS AND TRAVELS, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687761395929 dated.12.07.2024
Contract Date : 07/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/12/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

procurement of supply, installation. testing & commissioning of chilled water pumps & condenser pumps of centralized ac plant along with accessories on replacement basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2024/B/4512143 DATED 08.02.2024
Unit Name : CURRENCEY NOTE PRESS, NASHIK
Name of Contractor :

M/S. DURVA ENTERPRISES, NASHIK

Value of Contract : 9,322,222
Item/Nature of work : Procurement of supply, installation. testing & commissioning of chilled water pumps & condenser pumps of centralized ac plant along with accessories on replacement basis
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/09/2024
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. DURVA ENTERPRISES, NASHIK
2.M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. KISSAN IRON WORKS, AGRA
2.M/S. WADDAR ENGINEERING SERVICES LLP., BENGALURU

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687745746688 DATED 01.08.2024
Contract Date : 08/01/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/01/2024
Award Upload Date : 08/01/2024
Reasons for delay if any :
Remark if any :

HIRING OF CONSULTANCY SERVICE AGENCY FOR ISO 50001:2018 ENERGY MANAGEMENT CERTIFICATION.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4693190
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. IQCS CERTIFICATIONS PVT. LTD., NASHIK

Value of Contract : 18,500
Item/Nature of work : HIRING OF CONSULTANCY SERVICE AGENCY FOR ISO 50001:2018 ENERGY MANAGEMENT CERTIFICATION.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/26/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. IQCS CERTIFICATIONS PVT. LTD., NASHIK
2. M/S. QUALITY VISTA (OPC) PVT. LTD., RANCHI
3. M/S. SIX SIGMA QUALITY INTERNATIONAL, THANE
4. M/S. QMS INDIA LIMTED, JAIPUR

Names of Parties DisQualified after technical evalution :

1. M/S. ABSOLUTE LEAN SERVICES PVT. LTD., INDORE
2. M/S. GQA CONSULTANTS PVT. LTD., PUNJAB
3. M/S. JMD CERTIFICATIONS PVT. LTD., DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687758268343
Contract Date : 07/23/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/23/2024
Award Upload Date : 07/23/2024
Reasons for delay if any :
Remark if any :

HIRING OF TPA AGREEMENT FOR PROCESSING OF MEDICAL CLAIMS /BILLS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/5073097 dated.26.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. Unique Healthcare & Medical Services Private Limited, Mumbai

Value of Contract : 2,173,243
Item/Nature of work : HIRING OF TPA AGREEMENT FOR PROCESSING OF MEDICAL CLAIMS /BILLS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/26/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. Unique Healthcare & Medical Services Private Limited, Mumbai
2. M/s N.M. Computers, Mumbai

Names of Parties DisQualified after technical evalution :

1. M/s. NVGT Care Private Limited, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687797202598 dated. 20.07.2024
Contract Date : 07/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/20/2024
Award Upload Date : 07/20/2024
Reasons for delay if any :
Remark if any :
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