Type of tender: GEM

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/-.

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 :

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

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 :

FOR TENDER NO : GEM/2024/B/5597815

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. SIDDHAKALA ENTERPRISES, NASHIK ROAD

Value of Contract : 294,999

Item/Nature of work : AMC OF REFILLING AND REFURBISHMENT OF CARTRIDGES AND REPAIRING & PREVENTIVE MAINTENANCE OF PRINTERS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/22/2024

Type of Bidding : 2 bid

Last Date of Receipt : 12/23/2024

Nos. of Tenders Recd.: 15

Nos. of Parties Qualified after technical evalution : 9

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

1. M/S. CAMEL FARMS AND FINANCE PVT. LTD., NOIDA
2. M/S. DCC INFOTECH PVT. LTD., PUNE
3. M/S. HP ENTERPRISES, BORIVALI
4. M/S. INNOWORQ INFOTECH PVT. LTD., DELHI
5. M/S. JAYASAN INFOWARE PVT. LTD., DEHRADUN
6. M/S. HEXA INFOTECH, NASHIK
7. M/S. SIDDHAKALA ENTERPRISES, NASHIK
8. M/S. V.P. SALES AND SERVICES, NASGPUR
9. M/S. GLOBAL COMPUTER, NEW DELHI

Names of Parties DisQualified after technical evalution :

1. M/S. ABHAY TECHNOLOGIES, PRAYAGRAJ
2. M/S. C.H.L. INFOTECH, PRAYAGRAJ
3. M/S. GALAXY INFOSERV PVT. LTD., NEW DELHI
4. M/S. RNSYADUVENDRA ENTERPRISES INDIA PVT. LTD., ALLAHABAD
5. M/S. VENTURE IT, SILCHAR
6. M/S. VINDHYA INFOTECH, PALGHAR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687727649219

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 :

FOR TENDER NO : GEM/2024/B/5552250

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. ACROMAX INDUSTRIES PVT. LTD., UP

Value of Contract : 352,500

Item/Nature of work : SUPPLY OF 500 NOS OF 1X4 LED FITTINGS FOR RENOVATION PROJECT AT CNP.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/07/2024

Type of Bidding : 2 bid

Last Date of Receipt : 12/07/2024

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 8

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/S. ACROMAX INDUSTRIES PVT. LTD., UP
2. M/S. BHAVI ENTERPRISES, MP
3. M/S. GLYNC TECH PVT. LTD., DELHI
4. M/S. ARYA NEWTECH PVT. LTD., INDORE
5. M/S. AUREOLE ELECTRICALS AND ELECTRONICS PVT. LTD., NEW DELHI
6. M/S. JAI INTERNATIONAL, DELHI
7. M/S. LEDURE LIGHTINGS LIMITED, NEW DELHI
8. M/S. M.R.ELECTRONICS, HARYANA

Names of Parties DisQualified after technical evalution :

1. M/S. AANCHAL ENTERPRISES, UP
2. M/S. JAIN INDUSTRIAL LIGHTING CORPORATION, DELHI
3. M/S. SHAKTI FIXTURES PVT. LTD., MUMBAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687760167958

Contract Date : 01/17/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/17/2025

Award Upload Date : 01/17/2025

Reasons for delay if any :

Remark if any :