Website last updated:
English
English हिन्दी

Type of tender: GEM

supply of housekeeping consumables

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6087465 DATED. 27.03.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. Balaji Enterprises, Faridabad

Value of Contract : 199,750
Item/Nature of work : Supply of Housekeeping Consumables
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/27/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/07/2025
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

1. M/s. Ajinkya Enterprises, Nashik
2. M/s. Balaji Enterprises, Faridabad
3. M/s. Business Link, Nashik
4. M/s. GEE AAR Corporation, Faridabad
5. M/s. Reliable Office Suppliers, Chennai

Names of Parties DisQualified after technical evalution :

1. M/s. A R Enterprises, Mumbai
2. M/s. Actsocpro Environment Solutions LLP, Pune
3. M/s. Jhanvi Enterprises, Mumbai
4. M/s. Makmoni Enterprises, Mumbai
5. M/s. S.S. Technologies, Nashik Road
6. M/s. Office Bazzar E-Store Pvt. Ltd., Chennai
7. M/s. Singh Dye Chem, Haryana
8. M/s. Sun Infotech, Chennai
9. M/s. Vicky Enterprises, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687792378460 dated. 16.05.2025
Contract Date : 05/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/16/2025
Award Upload Date : 05/16/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF VARIOUS TYPES OF VARIETY AND MISCELLANEOUS STATIONERY ITEMS IN CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5890026 dated.12.02.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. KAGAZ ENTERPRISES, NASHIK

Value of Contract : 222,983
Item/Nature of work : SUPPLY OF VARIOUS TYPES OF VARIETY AND MISCELLANEOUS STATIONERY ITEMS IN CNP
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/12/2025
Type of Bidding : 2 bid
Last Date of Receipt : 02/24/2025
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. AJINKYA ENTERPRISES, NASHIK
2. M/S. AKASH SHAKTIPRASAD PALEKAR, PUNE
3. M/S. BUSINESS LINK, NASHIK
4. M/S. HILLS STATIONERS AND PRINTERS, DELHI
5. M/S. INSIGHT SAKET ENTERPRISES,U.P
6. M/S. KAGAZ ENTERPRISES, NASHIK
7. M/S. SHREE SALES CORPORATION, PUNE
8. M/S. SHREYA ENTERPRISES, MUMBAI
9. M/S. SKS ENTERPRISES, U.P
10. M/S. TWENTY THREE INFRATECH, HARYANA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687714033005 dated.15.05.2025
Contract Date : 05/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/15/2025
Award Upload Date : 05/15/2025
Reasons for delay if any :
Remark if any :

Procurement of Night Vision Device.

Downloads:

Unit: Currency Note Press, Nashik


Tender Number: GEM/2025/B/6197356


Tender Ttile: Procurement of Night Vision Device.


Publishing Date:


Closing Date: 06/13/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF DETTOL SOAPS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6027872
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JHANVI ENTERPRISES, MUMBAI.

Value of Contract : 112,350
Item/Nature of work : SUPPLY OF DETTOL SOAPS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/08/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/07/2025
Nos. of Tenders Recd.: 19
Nos. of Parties Qualified after technical evalution : 19
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/s. Amarleela Oversea, Aurangabad
2. M/s. DSB REsources LLP, Delhi
3. M/s. Jai Mataji Kirana & General Stores, Nashik
4. M/s. Jain Soaps Industries, Mumbai
5. M/s. Jhanvi Enterprises, Mumbai
6. M/s. Kantai Enterprises, Pune
7. M/s. Lethological LLP, Vadodara
8. M/s. Reliable Office Suppliers, Chennai
9. M/s. Magic of Herbs, Hariyana
10. M/s. Perfect Traders, Nashik
11. M/s. Pravin and Company, Gujrat
12. M/s. SA Networks Solutions, Delhi
13. M/s. Sahani & Sons, Nashik
14. M/s. Saraswat Enterprises, Delhi
15. M/s. Sheoran Enterprises, New Delhi
16. M/s. Shivshakti Enterprises, Pune
17. M/s. Shree Multipurpose Services, Nashik
18. M/s. SSD Traders, Delhi
19. M/s. Union Trading, Nashik.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687791331338 DATED 08-05-2025
Contract Date : 05/08/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/08/2025
Award Upload Date : 05/08/2025
Reasons for delay if any :
Remark if any :

SUPPLY OF INDUSTRIAL HEAVY DUTY STEEL STORAGE CABINET.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5938101 DT. 21.02.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SGM TRADERS, JAMSHEDPUR JHARKHAND.

Value of Contract : 220,000
Item/Nature of work : SUPPLY OF INDUSTRIAL HEAVY DUTY STEEL STORAGE CABINET.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/21/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/24/2025
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. SGM TRADERS, JAMSHEDPUR JHARKHAND.
2. M/S. VISHWAKARMA ENGINEERINGS WORKS, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687769543618 DT. 29.04.2025
Contract Date : 04/29/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/29/2025
Award Upload Date : 04/29/2025
Reasons for delay if any :
Remark if any :

procurement of Sulphamic Acid Grade LR, Trisodium Orthophosphate Grade LR, Sodium Metasilicate Grade LR, Sodium Hydroxide Grade LR , Calcium Carbonate Grade LR

Downloads:

Unit: Currency Note Press, Nashik Road


Tender Number: GEM/2025/B/6153148 dated.28.04.2025


Tender Ttile: Procurement of Sulphamic Acid Grade LR, Trisodium Orthophosphate Grade LR, Sodium Metasilicate Grade LR, Sodium Hydroxide Grade LR , Calcium Carbonate Grade LR


Publishing Date:


Closing Date: 05/28/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


procurement of grease EP-2

Downloads:

Unit: Currency Note press, Nashik Road


Tender Number: GEM/2025/B/6070172 dated.28.04.2025


Tender Ttile: procurement of grease EP-2


Publishing Date:


Closing Date: 05/28/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


Vestinol– DOP (Di-Octyl Phthalate)

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/6152354 dated.28.04.2025


Tender Ttile: Vestinol– DOP (Di-Octyl Phthalate)


Publishing Date:


Closing Date: 05/28/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


About
Contact Us
FAQs
Click here to take integrity pledge

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

About
News
Contact Us

Help Topics

SiteMap
FAQs

Mobile Apps

Click here to take Integrity Pledge

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron