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Type of tender: GEM

Night Vision Device

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/5865196 dated.27.01.2025


Tender Ttile: Night Vision Device


Publishing Date:


Closing Date: 03/01/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


Ink Drying Time Recorder

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/5876568 dated.29.01.2025


Tender Ttile: Ink Drying Time Recorder


Publishing Date:


Closing Date: 02/28/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF CLEANING / WASH SOLUTION FOR KOMORI INTAGLIO MACHINE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5529273
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. S.V.ENTERPRISES, NASHIK

Value of Contract : 1,951,560
Item/Nature of work : SUPPLY OF CLEANING / WASH SOLUTION FOR KOMORI INTAGLIO MACHINE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/07/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/06/2025
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. BUSINESS LINK, NASHIK
2. M/S. UNIVERSAL INKS, BANGALORE
3. M/S. S.V.ENTERPRISES, NASHIK ROAD
4. M/S. SHIV SHAKTI OXALATE PVT. LTD., PUNE
5. M/S. TENORA CHEM PVT. LTD., NAVI MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687769448069 2. GEMC-511687757601762
Contract Date : 01/29/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/29/2025
Award Upload Date : 01/29/2025
Reasons for delay if any :
Remark if any :

1. Gem Contract No. GEMC-511687769448069 Dated 29.01.2025 is placed on M/s. Business Link, Nashik at an order value is Rs. 13,66,092/-.
2. Gem Contract No. GEMC-511687757601762 Dated 29.01.2025 is placed on M/s. S.V. Enterprises, Nashik at an order value is Rs. 5,85,468/-.

PROCUREMENT OF INDUSTRIAL SAFETY SHOES

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/5828561 dated.23.01.2025


Tender Ttile: PROCUREMENT OF INDUSTRIAL SAFETY SHOES


Publishing Date:


Closing Date: 02/22/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF DANFOSS MAKE FREQUENCY CONVERTERS / DRIVES (VFD) FOR WSRTP PLANT.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5545407
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. INFINITY ELECTRICAL & AUTOMATION, DELHI

Value of Contract : 252,300
Item/Nature of work : SUPPLY OF DANFOSS MAKE FREQUENCY CONVERTERS / DRIVES (VFD) FOR WSRTP PLANT.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/30/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/12/2024
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. BUSINESS LINK, NASHIK
2. M/S. INFINITY ELECTRICAL & AUTOMATION, DELHI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687796059173
Contract Date : 01/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/22/2025
Award Upload Date : 01/22/2025
Reasons for delay if any :
Remark if any :

procurement of blue cotton drill cloth at CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5592068 DATED.19.11.2024
Unit Name : Currency Note Press
Name of Contractor :

M/S. STEELAGE ALLOYS LLP, MUMBAI

Value of Contract : 43,470
Item/Nature of work : Procurement of blue cotton drill cloth at CNP
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/19/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1.M/S. STEELAGE ALLOYS LLP, MUMBAI
2.M/S. BUSINESS LINK
3.M/S. CENTRAL GOVT. EMPLOYEES CONSUMER CO-OP SOCIETY (KENDRIYA BHANDAR)
4.M/S. SHREE SALES CORPORATION
5.M/S. SWADESHI
6.M/S. SANGWEAVERS

Names of Parties DisQualified after technical evalution :

1.M/S. FINE THREAD APPARELS
2.M/S.JAYESH TRADERS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687750461629 DATED.16.01.2024
Contract Date : 01/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/16/2025
Award Upload Date : 01/16/2025
Reasons for delay if any :
Remark if any :