Type of tender: GEM

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

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 :

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

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 :

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

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/-

FOR TENDER NO : GEM/2025/B/5905975

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

1) M/S. EXPERT PACKAGING SOLUTIONS, NASHIK (75% ORDERED QUANTITY)
2) M/S. FASTPAC FASTENERS, MEHSANA (25% ORDERED QUANTITY)

Value of Contract : 356,610

Item/Nature of work : Supply of Coil Nails Length 50mm

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/14/2025

Type of Bidding : 2 bid

Last Date of Receipt : 03/17/2025

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1) M/S. EXPERT PACKAGING SOLUTIONS, NASHIK
2) M/S. FASTPAC FASTENERS, MEHSANA
3) M/S. BUSINESS LINK, NASHIK
4) M/S. STRIPS INDIA TECHNOVATIONS PVT LTD., FARIDABAD

Names of Parties DisQualified after technical evalution :

1) M/S. MS INDUSTRIES, NASHIK
2) M/S. OM SAI ENGINEERING, THANE
3) M/S. SHREE KRISHNA INDUSRATIES, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1) GEMC-511687715664794 2) GEMC-511687758905787

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 :

1) M/S. EXPERT PACKAGING SOLUTIONS, NASHIK (75% ORDERED QUANTITY) AT AN ORDER VALUE OF RS.2,67,457.5
OF GEM CONTRACT NO.GEMC-511687715664794 DATED 09-04-2025.
2) M/S. FASTPAC FASTENERS, MEHSANA (25% ORDERED QUANTITY) AT AN ORDER VALUE OF RS. 89,152.5
OF GEM CONTRACT NO.GEMC-511687758905787 DATED 09-04-2025.

FOR TENDER NO : GEM/2025/B/5821438 dated.13.02.2025

Unit Name : CURRENCY NOTE PRESS

Name of Contractor :

1. M/s. Business Link, Nashik
2. M/s. Greet Enterprises, Nashik

Value of Contract : 111,500

Item/Nature of work : RULED REGISTERS OF DIFFERENT PAGE COUNT

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/13/2025

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 12

Nos. of Parties Qualified after technical evalution : 12

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1.M/s. Ajinkya Enterprises, Nashik
2.M/s. Business Link, Nashik
3.M/s. Dwarkadhish Paper Products, Gujarat
4.M/s. Greet Enterprises, Nashik
5. M/s. Jhanvi Impex, Ahmedabad
6. M/s. Kayan International, Ahmedabad
7. M/s. Mokmani Enterprises, Mumbai
8. M/s. Shree Saishraddha General Stores, Nashik
9. M/s. Shree Sati Paper Private, Kolkata
10. M/s. Shreya Enterprises, Mumbai
11. M/s. Taxform Enterprises, Hyderabad
12. M/s. Udee Company, Delhi

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687753842937 & GEMC-511687759921001 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 :

GEM Contact No. GEMC-511687753842937 dated. 09.04.2025 Qty 975 Rs. 55,750/- & GEMC-511687759921001 dated.09.04.2025 Qty.975 Rs. 55,750/-