CPPP – Page 2 – Security Printing & Minting Corporation of India Limited

REPAIR OF MAIN STORE RETAINING WALL.

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS, NASHIK

Tender Number: 2026_SPMCI_279901_1 (6000019682)

Tender Ttile: REPAIR OF MAIN STORE RETAINING WALL.

Publishing Date:

Closing Date: 07/06/2026 9:00am

Corrigendum:

Tender Type: CPPP, 2 bid

HIRING OF CLEANING OF ROOFS, DRAINS, OVERHEAD WATER TANKS AND REMOVAL OF CHOKE UP OF SEWER LINE.

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS, NASHIK

Tender Number: 2026_SPMCI_277066_1 (6000019457) Dated 09.05.2026

Tender Ttile: HIRING OF CLEANING OF ROOFS, DRAINS, OVERHEAD WATER TANKS AND REMOVAL OF CHOKE UP OF SEWER LINE.

Publishing Date:

Closing Date: 06/08/2026 9:00am

Corrigendum:

Tender Type: CPPP, 2 bid

REPLACEMENT OF DAMAGED ROOF SHEETS OF MAIN STORE WORKMEN SHED.

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 2026_SPMCI_266407_1 (6000019571)

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. AMOL KESHAVRAO VYAVHARE, NASHIK ROAD

Value of Contract : 290752

Item/Nature of work : REPLACEMENT OF DAMAGED ROOF SHEETS OF MAIN STORE WORKMEN SHED.

Mode of Tender Enquiry : CPPP

Date of Publication of NIT : 02/10/2026

Type of Bidding : 2 bid

Last Date of Receipt : 03/13/2026

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. AMOL KESHAVRAO VYAVHARE, NASHIK ROAD
2. M/S. FAUJI CONSTRUCTION COMPANY, MEERUT

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590010818

Contract Date : 04/23/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/23/2026

Award Upload Date : 04/23/2026

Reasons for delay if any :

Remark if any :

REPLACEMENT OF DAMAGED UNDERGROUND MAIN SUPPLY CAST IRON PIPELINE IN CNP.

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS, NASHIK

Tender Number: 2026_SPMCI_275416_1 (6000019635)

Tender Ttile: REPLACEMENT OF DAMAGED UNDERGROUND MAIN SUPPLY CAST IRON PIPELINE IN CNP.

Publishing Date:

Closing Date: 05/22/2026 9:00am

Corrigendum:

CANCEL BID

Tender Type: CPPP, 2 bid

WATERPROOFING TREATMENT AT VARIOUS LOCATIONS OF CNP.

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS, NASHIK

Tender Number: 2026_SPMCI_274030_1 (6000019609) DATED 06.04.2026

Tender Ttile: WATERPROOFING TREATMENT AT VARIOUS LOCATIONS OF CNP.

Publishing Date:

Closing Date: 05/06/2026 9:00am

Corrigendum:

Cancelled Tender

Tender Type: CPPP, 2 bid

HIRING OF SHREDDING AND BRIQUETTING MACHINE (INCLUDING INSTALLATION AND OPERATION) FOR DISPOSAL OF 800 MT OF PAPER TRIMMINGS.

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS, NASHIK

Tender Number: 2026_SPMCI_274042_1 (6000019503) DATED 06.04.2026

Tender Ttile: HIRING OF SHREDDING AND BRIQUETTING MACHINE (INCLUDING INSTALLATION AND OPERATION) FOR DISPOSAL OF 800 MT OF PAPER TRIMMINGS.

Publishing Date:

Closing Date: 05/12/2026 9:00am

Corrigendum:

Corrigendum

Tender Type: CPPP, 2 bid

Repair of Main Store Retaining Wall.

Downloads:

Tender Document

Unit: CURRENCY NOTE PRESS, NASHIK

Tender Number: 2026_SPMCI_273464_1 (6000019626)

Tender Ttile: Repair of Main Store Retaining Wall.

Publishing Date:

Closing Date: 04/29/2026 9:00am

Corrigendum:

Cancel Bid

Tender Type: 2 Bid and CPPP,

DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLATN (STP) WITH MEMBRANCE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 2025_SPMCI_231699_1

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. MEMFILL TECH PVT. LTD., TAMILNADU

Value of Contract : 7406860

Item/Nature of work : DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLATN (STP) WITH MEMBRANCE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.

Mode of Tender Enquiry : CPPP

Date of Publication of NIT : 04/01/2025

Type of Bidding : 2 bid

Last Date of Receipt : 05/14/2025

Nos. of Tenders Recd.: 15

Nos. of Parties Qualified after technical evalution : 8

Nos. of Parties DisQualified after technical evalution : 7

Names of Parties Qualified after technical evalution :

1. M/S. ENVOCARE CONSULTING PVT. LTD., NASHIK
2. M/S. ENSYS TECHNOLOGIES (I) PVT. LTD., CHENNAI
3. M/S. SADEKAR ENVIRO ENGINEERS PVT. LTD., THANE
4. M/S. HYDROSAFE SERVICES, PUNE
5. M/S. MEMFILL TECH PVT. LTD., TAMILNADU
6. M/S. PROECO SOLUTIONS PVT. LTD., MUMBAI
7. M/S. SAM CONSULTECH, NASHIK
8. M/S. DURVA ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. ADITI ENTERPRISES, NASHIK
3. M/S. AGILE VENTURES, PUNE
4. M/S. DEVIS SURGICO, GWALIOR
5. M/S. CROWN CHEMICAL, PUNE
6. M/S. FLOW DYNAMICS INDIA, AHMEDABAD
7. M/S. CLAR AQUA PVT. LTD., CHENNAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002894

Contract Date : 03/24/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/24/2026

Award Upload Date : 03/24/2026

Reasons for delay if any :

Remark if any :

RENOVATION OF ETP SECTION AND ERECTION OF SHED TO COVER THE OPEN AREA BETWEEN CNP 1 AND STUDIO SECTION.

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS, NASHIK

Tender Number: 2026_SPMCI_263948_2 (6000019410) DT. 11.03.2026

Tender Ttile: RENOVATION OF ETP SECTION AND ERECTION OF SHED TO COVER THE OPEN AREA BETWEEN CNP 1 AND STUDIO SECTION.

Publishing Date:

Closing Date: 04/10/2026 9:00am

Corrigendum:

Cancel Bid

Tender Type: CPPP, 2 bid

HIRING OF AGENCY FOR MASONRY, CARPENTRY AND OTHER CIVIL MAINTENANCE WORKS.

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS, NASHIK

Tender Number: 2026_SPMCI_263947_2 (6000019438) DATED 10.03.2026

Tender Ttile: HIRING OF AGENCY FOR MASONRY, CARPENTRY AND OTHER CIVIL MAINTENANCE WORKS.

Publishing Date:

Closing Date: 04/09/2026 9:00am

Corrigendum:

Cancel Bid

Tender Type: CPPP, 2 bid

Type of tender: CPPP

REPAIR OF MAIN STORE RETAINING WALL.

HIRING OF CLEANING OF ROOFS, DRAINS, OVERHEAD WATER TANKS AND REMOVAL OF CHOKE UP OF SEWER LINE.

REPLACEMENT OF DAMAGED ROOF SHEETS OF MAIN STORE WORKMEN SHED.

REPLACEMENT OF DAMAGED UNDERGROUND MAIN SUPPLY CAST IRON PIPELINE IN CNP.

WATERPROOFING TREATMENT AT VARIOUS LOCATIONS OF CNP.

HIRING OF SHREDDING AND BRIQUETTING MACHINE (INCLUDING INSTALLATION AND OPERATION) FOR DISPOSAL OF 800 MT OF PAPER TRIMMINGS.

Repair of Main Store Retaining Wall.

DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLATN (STP) WITH MEMBRANCE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.

RENOVATION OF ETP SECTION AND ERECTION OF SHED TO COVER THE OPEN AREA BETWEEN CNP 1 AND STUDIO SECTION.

HIRING OF AGENCY FOR MASONRY, CARPENTRY AND OTHER CIVIL MAINTENANCE WORKS.

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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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 tender: CPPP

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