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Type of tender: CPPP

civil Works for Installation of three Numbering Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI _194654_1 (6000018746) dated 02.05.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHIVSHAKTI CONSTRUCTION ,PUNE

Value of Contract : 8,648,456
Item/Nature of work : Civil Works for Installation of three Numbering Machine
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 05/02/2024
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 :

1. M/S. SHIVSHAKTI CONSTRUCTION, UMRANE
2. M/S. PRASHANT DINKAR PAGAR

Names of Parties DisQualified after technical evalution :

1. M/S. AMOL KESHAV VYAVHARE , NASHIK
2. M/S. PRASHANT DINKAR PAGAR, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002353 dated. 17.12.2024
Contract Date : 12/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/17/2024
Award Upload Date : 12/17/2024
Reasons for delay if any :
Remark if any :

CONSTRUCTION OD SHED FOR CENTRALIZED COMPRESSOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_197090_1 (6000018583) dated. 01.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.PRASHANT DINKAR PAGAR, NASHIK

Value of Contract : 1,691,805
Item/Nature of work : CONSTRUCTION OD SHED FOR CENTRALIZED COMPRESSOR
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/01/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. PRASHANT DINKAR PAGAR, NASHIK
2. M/S. BHUSHAN BHIMRAO PATIL, NASHIK
3. M/S. SHAM K LAL, NASHIK
4. M/S. D S CHAVAN ENGINEERING WORKS, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002462 dated.13.12.2024
Contract Date : 12/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/13/2024
Award Upload Date : 12/13/2024
Reasons for delay if any :
Remark if any :

Upgradation of Existing Indoor 11 KV HT Oil Circuit Breaker Switchgear Panels by vacuum circuit breaker Switchgear panels in main receiving station and 11 kV V/415 V indoor substation no. v.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 2024_SPMCI_217708_1


Tender Ttile: Upgradation of Existing Indoor 11 KV HT Oil Circuit Breaker Switchgear Panels by vacuum circuit breaker Switchgear panels in main receiving station and 11 kV V/415 V indoor substation no. v.


Publishing Date:


Closing Date: 01/04/2025 10:00am


Corrigendum:

Tender Type: CPPP, 2 bid


JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSTEM ON TURNKEY BASIS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: CPP TENDER NO. 2024_SPMCI_213891_1 DATED 08.11.2024


Tender Ttile: JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSTEM ON TURNKEY BASIS


Publishing Date:


Closing Date: 12/09/2024 10:00am


Corrigendum:

Tender Type: CPPP, 2 bid


HIRING OF AGENCY/ SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE) FOR THE PERIOD OF ONE YEAR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP TENDER ID: 2024_SPMCI_199304_1 Dated 25.06.2024
Unit Name : CURRENCY NOTE PRESS NASHIK
Name of Contractor :

M/S MAHARASHTRA ENVIRO POWER LIMITED

Value of Contract : 2,707,923
Item/Nature of work : HIRING OF AGENCY/ SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE) FOR THE PERIOD OF ONE YEAR
Mode of Tender Enquiry : 2 Bid and CPPP
Date of Publication of NIT : 06/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/26/2024
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 MAHARASHTRA ENVIRO POWER LIMITED

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/13/2025
Contract No : 4590010290
Contract Date : 10/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/14/2024
Award Upload Date : 10/30/2024
Reasons for delay if any :
Remark if any :

rATE CONTRACT FOR MAINTENANCE OF DRINAGE LINES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_195217_2 (6000018748) dated. 24.07.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ANAND G. NUNSE, NASHIK

Value of Contract : 1,227,412
Item/Nature of work : RATE CONTRACT FOR MAINTENANCE OF DRINAGE LINES
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 07/24/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. MADHAVRAO B. VAHULE,NASHIK
2. M/S. R.B YADAV ,NASHIK
3. M/S. KUNAL S. SONVANE,SATANA
4. M/S. ANAND G. NUNSE, NASHIK
5. M/S. NIKHIL SHIRISH SHAH, NASHIK

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 45900010303 dated.22.10.2024
Contract Date : 10/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/22/2024
Award Upload Date : 10/22/2024
Reasons for delay if any :
Remark if any :
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