Type of tender: GEM

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

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

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

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

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

Mode of Tender Enquiry : GEM

Type of Bidding : 1 bid

Nos. of Tenders Recd.:

Nos. of Parties DisQualified after technical evalution :

Names of Parties Qualified after technical evalution :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest :

Scheduled Date of completion of supplies :

Contract No :

Contract Date :

Actual Date of Start of Work :

Actual Date of Completion :

Award Date :

Award Upload Date :

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2026/B/7382066 DATED.04.04.2026

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. MATOSHREE ENTERPRISES, NASHIK

Value of Contract : 54,477

Item/Nature of work : SUPPLY OF SILICON CARBIDE WATER PROOF POLISH PAPER GRIT -C, SILICON CARBIDE POLISH PAPER GRIT-D, BRONZE MESH

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/04/2026

Type of Bidding : 2 bid

Last Date of Receipt : 05/04/2026

Nos. of Tenders Recd.: 04

Nos. of Parties Qualified after technical evalution : 04

Nos. of Parties DisQualified after technical evalution : 00

Names of Parties Qualified after technical evalution :

1. M/S. MATOSHREE ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. ARHAM ENTERPRISES, DOMBIVALI
4. M/S. MALHAR TRADE AND ENGINEERIG , JALGAON

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO. GEMC-511687725379485 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

FOR TENDER NO : GEM/2026/B/7409645 DATED. 15.04.2026

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S.VRAJVILAS VENTURES LLP, AHMEDNAGAR

Value of Contract : 2895720

Item/Nature of work : SUPPLY OF DELIVERY PILE BOARDS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/15/2026

Type of Bidding : 2 bid

Last Date of Receipt : 06/22/2026

Nos. of Tenders Recd.: 2

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.VRAJVILAS VENTURES LLP, AHMEDNAGAR
2. M/S. SHUBHAM ENTERPRISES, AHILYANAGAR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO. GEMC-511687789917047 DATED. 10.07.2026

Contract Date : 07/10/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/10/2026

Award Upload Date : 07/10/2026

Reasons for delay if any :

Remark if any :

NA

FOR TENDER NO : GEM/2026/B/7290622

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PVT. LTD., MUMBAI

Value of Contract : 334900

Item/Nature of work : HIRING AGENCY FOR ACUPRESSURE AND SUJOK THERAPY.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/15/2026

Type of Bidding : 2 bid

Last Date of Receipt : 04/14/2026

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. M/S. ARANYA INSTITUTE OF ALTERNATIVE THERAPY, NOIDA
2. M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PVT. LTD., MUMBAI
3. M/S. VDK WELLNESS PRODUCT AND SERVICES, NEW DELHI
4. M/S. VITHAI HOSPITAL, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. N M COMPUTER, MUMBAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687709233987

Contract Date : 07/07/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/07/2026

Award Upload Date : 07/07/2026

Reasons for delay if any :

Remark if any :

NA