Type of tender: GEM

FOR TENDER NO : GEM/2023/B/3515682

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. SHREE BHAGWATI CABLES, DELHI

Value of Contract : 1,557,600

Item/Nature of work : SUPPLY OF 95 SQMM AND 35 SQMM 4 CORE TYPE OF COPPER CABLE.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/17/2023

Type of Bidding : 2 bid

Last Date of Receipt : 07/17/2023

Nos. of Tenders Recd.: 24

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 20

Names of Parties Qualified after technical evalution :

1) M/s. Aspire Electronics Corporation, Nashik
2) M/s. Durva Enterprises, Nashik
3) M/s. Mardia Cables, Chennai
4) M/s. Shri Bhagwati Cables, Delhi

Names of Parties DisQualified after technical evalution :

1) M/s. Ajanta Electrical Industries, Rajasthan
2) M/s. Axelon Industries, Gujarat
3) M/s. Balaji Cable Industries, Delhi
4) M/s. BMI Cables Private Limited, New Delhi
5) M/s. Data Entry, Kolkata
6) M/s. Dayal Traders, Punjab
7) M/s. Everest Cables & Connectors Pvt. Ltd., Delhi
8) M/s. Krishna Enterprises, Ahmednagar
9) M/s. Lemar Multitrade & Multiservice Pvt. Ltd., Nashik
10) M/s. Aradhya Enterprises, UP
11) M/s. Nangalwala Industries Pvt. Ltd., Rajasthan
12) M/s. Platima Cables Industries, Sonpat
13) M/s. Royal Electrical Services, Nashik
14) M/s. Sai Electrical & Engineers, Aurangabad
15) M/s. Shyam Cables India Pvt. Ltd., Noida
16) M/s. Smruti Cables Pvt., Ltd., Ahmadabad
17) M/s. Sudeep Engineers, Aurangabad
18) M/s. Turning Point, Nashik
19) M/s. Vashi Integrated Solutions Ltd., Thane
20) M/s. Yashad Multiservices Pvt., Ltd., Nashik

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022080

Contract Date : 09/29/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/29/2023

Award Upload Date : 09/29/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3546577

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. JOSEPH LESLIE DYNAMIKS MANUFACTURING PVT. LTD, MUMBAI

Value of Contract : 674,100

Item/Nature of work : PROCUREMENT OF FIREFIGHTING EQUIPMENTS COMPRESSED AIR BA SET WITH CYLINDER

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/09/2023

Type of Bidding : 2 bid

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. JOSEPH LESLIE DYNAMIKAS MANUFACTURING PRIVATE LIMITED, MUMBAI
2. M/S. VIJAY SANRE SAFETY PRIVATE LIMITED , MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022094

Contract Date : 09/29/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/29/2023

Award Upload Date : 09/29/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3528351

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. NEEL KAMAL INDUSTRIES, RAJASTHAN

Value of Contract : 312,000

Item/Nature of work : PROCUREMENT OF CHEQUERED PLATES 6MM

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/30/2023

Type of Bidding : 2 bid

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. NEEL KAMAL INDUSTRIES, RAJASTHAN
2. M/S. SIMRAN ENTERPRISES , ETAH UP
3. MADHUSUDAN ENTERPRISES, RAJASTHAN

Names of Parties DisQualified after technical evalution :

M/S. SHRI LAKSHMI NARAYAN ENTERPRISES, BHARATPUR RAJASTHAN

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022082

Contract Date : 09/29/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/29/2023

Award Upload Date : 09/29/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3617706

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. BUSINESS, LINK, NASHIK

Value of Contract : 144,177

Item/Nature of work : SUPPLY OF PROXIMITY SWITCHES.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/27/2023

Type of Bidding : 2 bid

Last Date of Receipt : 07/27/2023

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/S. DURVA ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. ANWITA INDUSTRIES, NASHIK
2. M/S. BALAJI ENGINEERS AND CONTRACTORS, NASHIK
3. M/S. GLOBAL MACCATRONICA, HYDERABAD
4. M/S. DATAENTRY, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022021

Contract Date : 09/15/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/15/2023

Award Upload Date : 09/15/2023

Reasons for delay if any :

Remark if any :

SCHEDULE I & SCEHDULE II AWARDED