Website last updated:

Type of tender: GEM

PROCUREMENT OF TCP (TRI CRESYL PHOSPHATE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5898694 dated.08.03.2025
Unit Name : Currency Note Press, Nashik Road
Name of Contractor :

M/S. HINDON INDIA PRIVATE LIMITED, GHAZIABAD

Value of Contract : 174,608
Item/Nature of work : PROCUREMENT OF TCP (TRI CRESYL PHOSPHATE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/08/2025
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. AJINKYA ENTERPRISES, PUNE
2. M/S. A.V.M. SALES, KOLKATA
3. M/S. DIKSHA CHEMICALS, MUMBAI
4. M/S. ESSKAY ENTERPRISES, MUMBAI
5. M/S. HINDON INDIA PRIVATE LIMITED, GHAZIABAD
6. M/S. IMPEX CHEMICALS CORPORATION , MUMBAI
7. M/S. INNOCHEM, INDORE
8. M/S. S V ENTERPRISES,NASHIK
9. M/S. SAGAR SPECIALITY CHEMICALS PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687714778217 dated.23.04.2025
Contract Date : 04/23/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/23/2025
Award Upload Date : 04/23/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF WHITE PAPER A4 SIZE

Downloads:

Unit: Currency Note Press, Nashik Road


Tender Number: GEM/2025/B/6151100 DATED.23.04.2025


Tender Ttile: PROCUREMENT OF WHITE PAPER A4 SIZE


Publishing Date:


Closing Date: 05/03/2025 10:00am


Corrigendum:

Tender Type: GEM, 1 bid


HIRING OF TRANSPORTER / AGENCY FOR TRANSPORTATION OF CONSIGNMENTS ARRIVING AT MUMBAI AIRPORT / JNPT NAVA SHEVA PORT TO CNP NASHIK BY ROAD FOR ONE YEAR RATE CONTRACT BASIS.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/6135768


Tender Ttile: HIRING OF TRANSPORTER / AGENCY FOR TRANSPORTATION OF CONSIGNMENTS ARRIVING AT MUMBAI AIRPORT / JNPT NAVA SHEVA PORT TO CNP NASHIK BY ROAD FOR ONE YEAR RATE CONTRACT BASIS.


Publishing Date:


Closing Date: 05/19/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


Procurement of 500 Plastic Banding Foil

Downloads:

Unit: Currency Note Press, Nashik Road


Tender Number: GEM/2025/B/6108464 date: 15.04.2025


Tender Ttile: Procurement of 500 Plastic Banding Foil


Publishing Date:


Closing Date: 05/15/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF DESERT COOLERS FOR CNP

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/6093619 DATED 13.04.2025


Tender Ttile: PROCUREMENT OF DESERT COOLERS FOR CNP


Publishing Date:


Closing Date: 05/25/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF INDUSTRIAL SAFETY SHOES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5828561 dated.23.01.2025
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :

M/S. AMIT GRAMODHYOG SANSTHAN, KANPUR

Value of Contract : 733,850
Item/Nature of work : SUPPLY OF INDUSTRIAL SAFETY SHOES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/23/2025
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1.M/S.AMIT GRAMODHYOG SANSTHAN, KANPUR
2.M/S. M S C SHOES, NASHIK
3.M/S. MASH & CO. , KANPUR
4.M/S. RED FORT PPE INDUSTRIES PRIVATE LIMITED, MUMBAI
5.M/S. SAFEWELL INDUSTRIES , MADHYAMGRAM
6.M/S. SHREE ENTERPRISES, VADODARA

Names of Parties DisQualified after technical evalution :

1. M/S.A I SALES CORPORATION, PUNE
2. M/S.ASHA, NASHIK
3. M/S.DEEPAK CORPORATION, MUMBAI
4. M/S.FOOTWEAR (KLICK)INDIA PRIVATE LIMITED,HARYANA
5. M/S.KHIMSONS INTERNATIONAL, MUMBAI
6. M/S. HIND PLASTIC WORKS, JABALPUR
7. M/S. SAURABH AGRO CHEMICAL, GORAKHPUR
8. M/S. SRAD SERVICES PRIVATE LIMITED, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-5116877984565571 DATED.09.04.2025
Contract Date : 04/09/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/09/2025
Award Upload Date : 04/09/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF BLOCK BOARD BOXES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5810513 DATED16.01.2025
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :

1. M/S. SRI SWASTIK WOOD PACKERS, MYSURU
2. M/S. SRI PATEL TIMBERS, MYSURU
3. M/S. INDECOR, MYSURU

Value of Contract : 67,361,280
Item/Nature of work : PROCUREMENT OF BLOCK BOARD BOXES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/16/2025
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 :

1. M/S. SRI SWASTIK WOOD PACKERS, MYSURU
2. M/S. SRI PATEL TIMBERS, MYSURU
3. M/S. INDECOR, MYSURU

Names of Parties DisQualified after technical evalution :

1. M/S. KARP MARKETING CO., YAMUNANAGAR
2. M/S. GARG ENTERPRISES, BULANDSHAHAR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500024385 DATED: 10.04.2025, 4500024386 DATED: 05.04.2025, 4500024377 DATED: 05.04.2025
Contract Date : 04/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/10/2025
Award Upload Date : 04/10/2025
Reasons for delay if any :
Remark if any :

4500024385 DATED: 10.04.2025 QTY.11,200 BLOCK BOARD BOXES – RS. 1,34,72,256/-
4500024386 DATED: 05.04.2025 QTY.16,800 BLOCK BOARD BOXES – RS. 2,02,08,384/-
4500024377 DATED: 05.04.2025 QTY.28,000 BLOCK BOARD BOXES – RS. 3,36,80,640/-