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Type of tender: GEM

PROCUREMENT OF VARIOUS OF COPPER AND ALUMINIUM ARMOURED CABLE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4037995 DATED 09.10.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHREE BHAGWATI CABLES, DELHI

Value of Contract : 642,000
Item/Nature of work : PROCUREMENT OF VARIOUS OF COPPER AND ALUMINIUM ARMOURED CABLE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/09/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/08/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1.M/S. SHREE BHAGWATI CABLES, DELHI
2.M/S. BENGAL CABLE INDUSTRIES, GHAZIABAD
3.M/S. SHYAM CABLES PRIVATE LTD., NOIDA
4.M/S. AZURE SWITCHGEAR PRIVATE LIMITED, HARIDWAR
5.M/S. DURVA ENTERPRISES, NASHIK
6.M/S. GEMSCAB INDUSTRIES LIMITED, RAJASTHAN
7.M/S. NICCO EASTERN PRIVATE LIMITED, WEST BENGAL

Names of Parties DisQualified after technical evalution :

1.M/S.AJANTA ELECTRIC INDUSTRIES, DELHI
2.M/S. AXELON INDUSTRIES, GUJARAT
3.M/S. DAYAL TRADERS, LUDHIYANA
4. M/S. DIYANSH TRADERS, HYDERABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687777534546 DATED 17.01.2024
Contract Date : 01/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/17/2024
Award Upload Date : 01/17/2024
Reasons for delay if any :
Remark if any :

CONTRACT AWARDED ON GEM PORTAL

hIRING OF AGENCY FOR UNLODING AND SHIFTING OF VAIOUS BOXES/CASES OF NEW MACHINES ON RATE CONTRACT BASIS FOR ONE YEAR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4080729 DATED 30.10.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. J.J. MULE & CONTRACT

Value of Contract : 2,497,800
Item/Nature of work : hIRING OF AGENCY FOR UNLODING AND SHIFTING OF VAIOUS BOXES/CASES OF NEW MACHINES ON RATE CONTRACT BASIS FOR ONE YEAR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/30/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/14/2023
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. J.J. MULE & CONTRACT, PUNE
2.M/S. S.P AND COMPANY, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687780652118 DATED 10.01.2024
Contract Date : 01/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/10/2024
Award Upload Date : 01/10/2024
Reasons for delay if any :
Remark if any :

CONTRACT PLACED ON GEM PORTAL

DEVELOPMENT OF NEW GARDEN AT OLD CYCLE SHEDS OF CNP I.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3976484
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. YOGITA CONSTRUCTION, MUMBAI
2. M/S. BHOR NURSERY FARM, NASHIK ROAD

Value of Contract : 1,318,858
Item/Nature of work : DEVELOPMENT OF NEW GARDEN AT OLD CYCLE SHEDS OF CNP I.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/22/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/12/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/S. YOGITA CONSTRUCTION, MUMBAI
2. M/S. BHOR NURSERY FARM, NASHIK ROAD

Names of Parties DisQualified after technical evalution :

1. M/S. BALAJI ENTERPRISES, GHAZIABAD
2. M/S. INFINITY INFRASTRUCTURE, PUNE
3. M/S. NATURE AGROTECH, GUJARAT
4. M/S. SAAJ CREATION, GUJARAT
5. M/S. SHREE SAI SAMARTH AGENCY, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. 4590010030 2. 4590010028
Contract Date : 01/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/16/2024
Award Upload Date : 01/16/2024
Reasons for delay if any :
Remark if any :

1. Purchase Order No. 4590010030 for an order value Rs. 982666.02
2. Purchase Order No. 4590010028 for an order value Rs. 336192.45

SUPPLY OF DIFFERENT TYPES OF MINIATURE CIRCUIT BREAKERS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4037675
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SETH ENGG WORKS, GHAZIABAD

Value of Contract : 35,171
Item/Nature of work : SUPPLY OF DIFFERENT TYPES OF MINIATURE CIRCUIT BREAKERS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/11/2023
Nos. of Tenders Recd.: 29
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 19
Names of Parties Qualified after technical evalution :

1. M/s. Seth Engineering Works, Ghaziabad
2. M/s. Natani and Bhukmaria Sales Corporation, New Delhi
3. M/s. Shubh Electricals, Jabalpur
4. M/s. Kinjal Electricals Pvt. Ltd., Delhi
5. M/s. India Motor Stores, MP
6. M/s. Universal Electrical & Electronics Co., Mumbai
7. M/s. Laxmi Sales Corporation, Delhi
8. M/s. Enertech Electric Enterprises Pvt. Ltd., Chennai
9. M/s. Amprro Technologies, Haryana
10. M/s. Industrial Associates, Chattisgarh

Names of Parties DisQualified after technical evalution :

1. M/s. Adakmol Brothers, Nashik
2. M/s. ASRS Traders, West Bengal
3. M/s. Bhavi Enterprises, MP
4. M/s. Business Link, Nashik
5. M/s. Chopra Industries, Chennai
6. M/s. Dynatech Engineers, Indore
7. M/s. Eco Mechatronics Automation, Indore
8. M/s. Gruh Enterprises, Dombivali
9. M/s. Gurukripa Enterprises, Nashik
10. M/s. KT Electricals, Bengaluru
11. M/s. M Chandra Enterprises, Nashik
12. M/s. M S Traders, Mumbai
13. M/s. Vikas Agencies, Bhopal
14. M/s. N.K. Marketing, Kolkata
15. M/s. Opal Hvac Services, Aurangabad
16. M/s. PAMS Enterprises, Pune
17. M/s. RBS Trading, Chennai
18. M/s. Thakur Shroff & Electric Company, Pune
19. M/s. Union Trading, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022472
Contract Date : 01/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/18/2024
Award Upload Date : 01/18/2024
Reasons for delay if any :
Remark if any :

aMC OF REFILLIG AND REFURBISHMENT OF CARTRIDGES REPARING AND PREVENTATIVE MAINTENANCE OF PRINTERS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2023/B/3852168 DATED 07.09.2023
Unit Name : CURRENCY NOTE PRESS, A UNIT OF SPMCIL, NASHIK
Name of Contractor :

M/S. HEXA INFOTECH, NASHIK

Value of Contract : 426,391
Item/Nature of work : AMC OF REFILLIG AND REFURBISHMENT OF CARTRIDGES REPARING AND PREVENTATIVE MAINTENANCE OF PRINTERS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/07/2023
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. COMPUTER MAINTENANCE HOUSE, NAGPUR
2.M/S. HEXA INFO TECH, NASHIK
3.M/S. S.V. ANAND MEDIATECH, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. INBOX TECHNOLOGIES PRIVATE LIMITED, MUMBAI
2.M/S. RNSYADUVENDRA ENTERPRISES INDIA PRIVATE LIMITED, ALLAHABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010015
Contract Date : 12/18/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/18/2023
Award Upload Date : 12/18/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF WHITE COTTON HOSIERY RAGS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3910216
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BHAVANI ENTERPRISE, MORBI

Value of Contract : 1,713,250
Item/Nature of work : SUPPLY OF WHITE COTTON HOSIERY RAGS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/20/2023
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S. BHAVANI ENTERPRISE, MORBI
2. M/S. MUMBAI TEXTILE WASTE, BHIWANDI
3. M/S. A S ENTERPRISES, PANIPAT

Names of Parties DisQualified after technical evalution :

1. M/S. SHRI SHAKTI AGENCY, NASHIK
2. M/S. ROSHAN INDUSTRIES, MUMBAI
3. M/S. SHRI KRISHNA AGENCY, NASHIK
4. M/S. KOHINOOR TEXTILE WASTE, BHIWANDI
5. M/S. GREENFIELD RESOURCES PVT. LTD., AHMEDABAD
6. M/S. A B S ENTERPRISES, BHIWANDI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022327
Contract Date : 12/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/09/2023
Award Upload Date : 12/09/2023
Reasons for delay if any :
Remark if any :

COMPREHENSIVE AMC OF SITE/FIELD OF TELEPHONE LINES & DPS INSTRUMENTS OF 600 LINES EPABX SYSTEM IN CNP AREA.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4031633
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LAXMI BHAGWAT BUILDCON, NASHIK

Value of Contract : 338,000
Item/Nature of work : COMPREHENSIVE AMC OF SITE/FIELD OF TELEPHONE LINES & DPS INSTRUMENTS OF 600 LINES EPABX SYSTEM IN CNP AREA.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/03/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/01/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. HI TECH INDIA, NASHIK
2. M/S. WISHVAJEET ASSOCIATES, NASHIK
3. M/S. LAXMI BHAGWAT BUILDCON, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010023
Contract Date : 12/12/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/12/2023
Award Upload Date : 12/12/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF SHOCK ABOSORBER TYPE OF PROXIMITY SWITCH & SPARE PARTS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3896787
Unit Name : CUURENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1. M/S. GLOBAL MECCATRONICA, HYDERABAD
2. M/S. BUSINESS LINK, NASHIK

Value of Contract : 179,200
Item/Nature of work : SUPPLY OF SHOCK ABOSORBER TYPE OF PROXIMITY SWITCH & SPARE PARTS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/05/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/05/2023
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. GLOBAL MECCATRONICA, HYDERABAD
3. M/S. S.V. ANAND MEDIATECH, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. RELIABLE COMPUTER SYSTEM, JALGAON

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022225 & 4500022227
Contract Date : 11/10/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/10/2023
Award Upload Date : 11/10/2023
Reasons for delay if any :
Remark if any :

1. SCHEDULE I – M/S. BUSINESS LINK, NASHIK – PURCHASE ORDER NO. 4500022227 ORDER VALUE RS. 1,03,680
2. SCHEDULE II – M/S GLOBAL MECCATRONICA, HYDERABAD – PURCHASE ORDER NO. 4500022225 ORDER VALUE RS. 75,520.

PROCUREMENT OF NICKEL CARBONATE GRADE LR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3370291
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S ACURO ORGANICS LIMITED, NEW DELHI

Value of Contract : 476,130
Item/Nature of work : PROCUREMENT OF NICKEL CARBONATE GRADE LR
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/29/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S ACURO ORGANICS LIMITED, NEW DELHI
2. M/S. IMPEX CHEMICAL CORPORATION , MUMBAI
3. M/S. SHRIJI CHEMICALS, THANE
4. M/S. PRACHI INDUSTRIES, DAHANU
5. M/S. HOWRAH CHEMICAL WORKS, HOWRAH
6. M/S. BUSINES LINK, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. UMA CHEMICAL, AHMEDABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022115
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3726113
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA

Value of Contract : 1,642,410
Item/Nature of work : SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/28/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/28/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
2. M/S. BEGNAL TRADE IMPEX, KOLKATA
3. M/S. NAVRANG INTER PACK, CHENNAI

Names of Parties DisQualified after technical evalution :

1. M/S. ALQURAISH ENTERPRISES, NASHIK
2. M/S. ARIN SERVICES GROUP, NASHIK
3. M/S. BHAVANI ENTERPRISES, GUJARAT
4. M/S. PEDIKA AGRO (OPC) PVT. LTD., JALGAON
5. M/S. RIVER EDGE ENTERPRISES PVT. LTD., NASHIK
6. M/S. SHREE SYNTHETIC, KOLKATA
7. M/S. SWAROOP ENTERPRISES, NASHIK
8. V.P.BROTHERS, KANPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022205
Contract Date : 10/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/31/2023
Award Upload Date : 10/31/2023
Reasons for delay if any :
Remark if any :