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Type of tender: GEM

Supply of scotch weld adhesive, Ethyl Methyl ketone

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7323817
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

One Stop Shop Solutions, Delhi

Value of Contract : 66,620.00
Item/Nature of work : Supply of scotch weld adhesive, Ethyl Methyl Ketone
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/27/2026
Type of Bidding : 2 bid
Last Date of Receipt : 08/22/2026
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/s. Aerium Tech Private Limited, Mumbai.
2. M/s. Business Link, Nashik.
3. M/s. GS Overseas.
4. M/s. Impex Chemical Corporation, Mumbai.
5. M/s. Matoshree Enterprises, Nashik.
6. M/s. One Stop Shop Solutions, New Delhi.

Names of Parties DisQualified after technical evalution :

1. M/s. Alanqa Solution, Thane.
2. M/s. Tack Innovation (India) Private Limited, Delhi.
3. M/s. Zenith Enterprises, Nashik.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/22/2026
Contract No : GEMC-511687732547228 Dated 23.07.2026
Contract Date : 07/23/2026
Actual Date of Start of Work : 07/23/2026
Actual Date of Completion :
Award Date : 07/23/2026
Award Upload Date : 07/23/2026
Reasons for delay if any :
Remark if any :

NA

procurement of UPS & PLC BATTERY FOR MACHINES ( मशीनों के लिए यूपीएस और पीएलसी बैटरी की खरीद)


Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM BID NO. GEM/2026/B/7790035 DATED 23.07.2026 (जीईएम बीड़ न.जीईएम/2026/बी/7790035 दिनांक 23.07.2026)


Tender Ttile: Procurement of UPS & PLC BATTERY FOR MACHINES ( मशीनों के लिए यूपीएस और पीएलसी बैटरी की खरीद)


Publishing Date:


Closing Date: 08/13/2026 9:00am


Corrigendum:

Tender Type: GEM, 1 bid


procurement of various type of firefighting equipment (विभिन्न प्रकार के अग्निशमन उपकरणों की खरीद)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2026/B/7447089 DATED 17.04.2026 (जीईएम बीड़ न.जीईएम/2026/बी/7447089 दिनांक 17.04.2026)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SAFE PRO FIRE SERVICES PRIVATE LIMITED, MUMBAI

Value of Contract : 2639450
Item/Nature of work : Procurment of various type of firefighting equipment (विभिन्न प्रकार के अग्निशमन उपकरणों की खरीद)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/17/2026
Type of Bidding : 2 bid
Last Date of Receipt : 05/18/2026
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 12
Names of Parties Qualified after technical evalution :

1.M/S. SAFE PRO FIRE SERVICES PRIVATE LIMITED, MUMBAI
2.M/S. HD FIRECON TECHNO PRIVATE LIMITED, PUNE

Names of Parties DisQualified after technical evalution :

i) M/s. Airnic Infra Private Limited, Pune
ii) M/s. Bharat Fire and Safety Private Limited, Pune
iii) M/s. Fightex India Private Limited, UP.
iv) M/s. Fire Stone Industries, Mumbai.
v) M/s. Fist Well Engineering Private Limited, UP
vi) M/s. Health & Safety Solution, Delhi
vii) M/s. Kanchan Trader, Delhi
viii) M/s. Lightex Fire Services Private Limited, Mumbai
ix) M/s. Nirmal Sales Corporation, Delhi
x) M/s. Pratibha Fire Services, Gujrat
xi) M/s. Rajindera Fire Services,
xii) M/s. S Max Fire Services, Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687798650985 DATED 22.07.2026
Contract Date : 07/22/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/22/2026
Award Upload Date : 07/22/2026
Reasons for delay if any :
Remark if any :

NA

HIRING OF DATA ENTRY OPERATOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7603470 dated. 12.06.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. MAX PROTECTION, DELHI

Value of Contract : 8114239.1
Item/Nature of work : HIRING OF DATA ENTRY OPERATOR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/12/2026
Type of Bidding : 1 bid
Last Date of Receipt : 06/22/2026
Nos. of Tenders Recd.: 452
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. MAX PROTECTION, DELHI
2. M/S. MAGNUM MULTIPURPOSESERVICES (OPC) PRIVATE LIMITED, NASHIK
3. M/S. TANDAV CITY SECURITY SERVICES PRIVATE LIMITED, PATNA

Names of Parties DisQualified after technical evalution :

AS PER ATTACHED FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687745499658 DATED.18.07.2026
Contract Date : 07/18/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2026
Award Upload Date : 07/18/2026
Reasons for delay if any :
Remark if any :

NA

SUPPLY, INSTALLATION, TESTING AND COMMISSION OF DOCK LEVELER ON TURNKEY BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7640460 DATED 12.06.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. AAKASH ENGINEERS EQUIPMENTS LLP,SILVASA

Value of Contract : 433000
Item/Nature of work : SUPPLY, INSTALLATION, TESTING AND COMMISSION OF DOCK LEVELER ON TURNKEY BASIS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/12/2026
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 04
Nos. of Parties Qualified after technical evalution : 02
Nos. of Parties DisQualified after technical evalution : 02
Names of Parties Qualified after technical evalution :

1. M/S. AAKASH ENGINEERS EQUIPMENTS LLP, SILVASA
2. M/S. GANDHI AUTOMATION PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. FUTURE INDUSTRIES PVT. LTD., AHMEDABAD
2. M/S. STACKERS AND MOVERS MFG. CO., AHMEDABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : CNP/SITC OF DOCK LEVELER/1302 DATED.16.07.2026
Contract Date : 07/16/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/16/2026
Award Upload Date : 07/16/2026
Reasons for delay if any :
Remark if any :

NA

hIRING OF NURSE STAFF (02 MALE NURSE AND 01 FEMALE NURSE) ON CONTRACT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7607700 DATED.16.06.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. MM MANPOWER AND SECURITY SERVICES, DELHI

Value of Contract : 1336456.65
Item/Nature of work : HIRING OF NURSE STAFF (02 MALE NURSE AND 01 FEMALE NURSE) ON CONTRACT BASIS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/16/2026
Type of Bidding : 1 bid
Last Date of Receipt : 06/27/2026
Nos. of Tenders Recd.: 303
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 06
Names of Parties Qualified after technical evalution :

1. M/S. SKY WAVES SECURITY PRIVATE LIMITED, AHMEDABAD
2. M/S. MM MANPOWER AND SECURITY SERVICES, DELHI
3. M/S. COMMANDO SECURITY & MULITIPLE SERVICES, NAGPUR

Names of Parties DisQualified after technical evalution :

AS PER ATTACHED FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687748267741 DATED.16.07.2026
Contract Date : 07/16/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/16/2026
Award Upload Date : 07/16/2026
Reasons for delay if any :
Remark if any :

NA

PROCUREMENT OF CHAIRS FOR SHOPFLOOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/B/7478009 DATED 06.05.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LETHOLOGICA LLP, GUJRAT

Value of Contract : 144840
Item/Nature of work : PROCUREMENT OF CHAIRS FOR SHOPFLOOR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/06/2026
Type of Bidding : 2 bid
Last Date of Receipt : 05/27/2026
Nos. of Tenders Recd.: 09
Nos. of Parties Qualified after technical evalution : 03
Nos. of Parties DisQualified after technical evalution : 06
Names of Parties Qualified after technical evalution :

1. M/S. LETHOLOGICA LLP, GUJRAT
2. M/S. POLPULAR FURNITURE, MUMBAI
3. M/S. SHAKTI CONSTRUCTION, PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. BYG SALES AND SERVICES, NASHIK
3. M/S. DATTAMANGAL STEEL INDUSTRIES, MALEGAON
4. M/S. KHANDELWAL STEEL FURNITURE, JABALPUR
5. M/S. PRDEEP FURNITURE , JABALPUR
6. M/S. PURPLE OFFICE SYSTEM, BENGALURU

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO GEMC-511687788743972 DATED.14.07.2026
Contract Date : 07/14/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/14/2026
Award Upload Date : 07/14/2026
Reasons for delay if any :
Remark if any :

NA

HIRING OF 07 NOS OF WATCH AND WARD (WITHOUT ARM) ON CONTRACT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7580603 DATED.10.06.2026
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.AVERT SOLUTION PRIVATE LIMITED, UTTAR PRADESH

Value of Contract : 2839970.38
Item/Nature of work : HIRING OF 07 NOS OF WATCH AND WARD (WITHOUT ARM) ON CONTRACT BASIS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/10/2026
Type of Bidding : 1 bid
Last Date of Receipt : 06/20/2026
Nos. of Tenders Recd.: 356
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S. YASH ENTERPRISES, MUMBAI
2. M/S. TANDAV CITY SECURITY SERVICES PRIVATE LIMITED, PATNA
3. M/S. METRO FACILITY MANAGEMENT , NAGPUR
4. M/S. AVERT SOLUTION PRIVATE LIMITED, UTTAR PRADESH

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767408086 DATED.11.07.2026
Contract Date : 07/11/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/11/2026
Award Upload Date : 07/11/2026
Reasons for delay if any :
Remark if any :

NA