Type of tender: GEM

FOR TENDER NO : GEM/2024/B/4945011

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/s. Sun Poly Tarp Overseas Pvt. Ltd., Nagpur

Value of Contract : 36,150

Item/Nature of work : SUPPLY OF HDPE TARPAULIN

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/22/2024

Type of Bidding : 1 bid

Last Date of Receipt : 06/04/2024

Nos. of Tenders Recd.: 17

Nos. of Parties Qualified after technical evalution : 13

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1) M/s. Sun Poly Tarp Overseas Pvt. Ltd., Nagpur
2) M/s. The Kohinoor Tarpaulin Industries, Kolhapur
3) M/s. Daisy Industries, Mumbai
4) M/s. Shree Ganesh Enterprises, Nashik
5) M/s. Army Traders India, UP
6) M/s. Ajinkya Enterprises, Nashik Road
7) M/s. Mariyam Impex, West Bengal
8) M/s. Swastik Aluminium & Hardware, Mumbai
9) M/s. Business Link, Nashik
10) M/s. Shri Sai Enterprises, Nagpur
11) M/s. Saluja Enterprises, Raipur
12) M/s. Pedika Agro (OPC) Pvt. Ltd., Jalgaon
13) M/s. Shri Siddhi Vinayak Agriculture, Gujarat

Names of Parties DisQualified after technical evalution :

1) M/s. Mahashakti Narayani Polytex LLP, West Bengal
2) M/s. Amir Enterprises, Delhi
3) M/s. GSK Corporation, Nashik
4) M/s. Success Enterprises, Pune

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687701341713

Contract Date : 06/10/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/10/2024

Award Upload Date : 06/10/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4543047 DATED 12.02.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. A V ENTERPRISES, TELANGANA

Value of Contract : 270,978

Item/Nature of work : PROCUREMENT OF ELECTRICAL HEATER

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/12/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/13/2024

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1.M/S. A V ENTERPRISES, TELANGANA
2.M/S. SUBHOT ENTERPRISES, GHAZIABAD

Names of Parties DisQualified after technical evalution :

1.M/S. FRAGMA ENGINEERS (INDIA), DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : PURCHASE ORDER NO.4500023007 DATED 11.06.2024

Contract Date : 06/11/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/11/2024

Award Upload Date : 06/11/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4428506

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. SARKAR GURUMURTHY AND ASSOCIATES, KOLKATA

Value of Contract : 200,000

Item/Nature of work : HIRING OF AGENCY FOR PHYSICAL VERIFICATION OF FIXED ASSETS AND INVENTORY

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/21/2024

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. SARKAR GURUMURTHY AND ASSOCIATES, KOLKATA
2.M/S. K.B. SAXENA AND ASSOCIATES, LUCKNOW

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687794090774

Contract Date : 05/21/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/21/2024

Award Upload Date : 05/21/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4627126

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. NINA HANDS, NASHIK

Value of Contract : 123,800

Item/Nature of work : SUPPLY OF DELIVERY PILE BOARD ON DEVELOPMENT BASIS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/11/2024

Type of Bidding : 2 bid

Last Date of Receipt : 04/10/2024

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. NINA HANDS, NASHIK
2. M/S. PLYWOOD (TANISH TRADING COMPANY), AHMEDNAGAR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687779892086

Contract Date : 05/27/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/27/2024

Award Upload Date : 05/27/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4784260

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. S.V.ANAND MEDIATECH, NASHIK

Value of Contract : 1,431,517

Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR CUT-LINK, BFS, CHROME BATH AND ROLLER COATER MACHINES.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/23/2023

Type of Bidding : 2 bid

Last Date of Receipt : 04/22/2024

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. S.V.ANAND MEDIATECH, NASHIK
2. M/S. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC- 511687787154475

Contract Date : 05/26/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/26/2024

Award Upload Date : 05/26/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4875108

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. SPARK OUTSOURCE STATION , RAJASTHAN

Value of Contract : 1,470,809

Item/Nature of work : Hiring of Manpower for iT Department

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/21/2024

Type of Bidding : 1 bid

Nos. of Tenders Recd.: 234

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 230

Names of Parties Qualified after technical evalution :

1. M/S. SPARK OUTSOURCE STATION , RAJASTHAN
2. M/S. TRIO SECURITY & MANPOWER SERVICES, UTTRAKHAND
3. M/S. RM ENTERPRISES, NEW DELHI
4. M/S. VINAYAK SECURITY SERVICES PRIVATE LIMITED, UP

Names of Parties DisQualified after technical evalution :

Details are in TEC Report (Attached in Physical File)

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687710309258 Dated.17.03.2024

Contract Date : 05/17/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/17/2024

Award Upload Date : 05/16/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4512255

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. SWARDA TOOLS AND DIES, AMBAD

Value of Contract : 487,340

Item/Nature of work : PROCUREMENT OF ANCHORS USED IN NUBERING BOXES

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/08/2024

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. SWARDA TOOLS AND DIES, AMBAD
2. M/S. PAM SYSTEMS PVT. LTD, AMBAD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687730451712 dated.13.05.2024

Contract Date : 05/13/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/13/2024

Award Upload Date : 05/13/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4358589 dated. 20.12.2023

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. Spectra Engineering system, Nashik

Value of Contract : 1,299,922

Item/Nature of work : Supply Installation of new 12 way Power distribution panel

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/20/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/19/2024

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1. M/S. Spectra Engineering system, Nashik
2. M/S. Durgai Electrical Services,Nashik

Names of Parties DisQualified after technical evalution :

1.M/S. Caterpillar Electric Pvt. Ltd, Haryana
2. M/S. Dimond Electric Co., Thane
3.M/S. Sky tech System, Bhopal
4. M/S. Royal Electrical and Services, Nashik
5. M/S. S.S.Power control Jaypur
6. M/S. Senlec Atomation , Pune
7. M/S. Shree Samarth Engineers and Contractor, Pune
8. M/S. Swdearsjam Consultant , Pvt. Ltd., Pune

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687726024856 dated.11.05.2024

Contract Date : 05/11/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/11/2024

Award Upload Date : 05/11/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4469754

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. NUMAX ENERGY SOLUTION, HYDERABAD

Value of Contract : 695,804

Item/Nature of work : SUPPLY OF 3 KVA AND 6 KVA ONLINE UPS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/08/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/09/2024

Nos. of Tenders Recd.: 12

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 9

Names of Parties Qualified after technical evalution :

1. M/S. NUMAX ENERGY SOLUTION, HYDERABAD
2. M/S. ALPHATECH SYSTEMS, NASHIK
3. M/S. RENUTRON POWER SOLUTIONS (INDIA) PVT. LTD., KOLHAPUR

Names of Parties DisQualified after technical evalution :

1. M/S. GRAB IT SOLUTIONS, GURUGAON
2. M/S. IONTECH POWER, JAIPUR
3. M/S. JUPITER ELECTRONICS & TELECOM SYSTEMS, JANAKPURI
4. M/S. K1 SOLUTIONS, GHAZIABAD
5. M/S. K T TRADING CO., JAIPUR
6. M/S. MOULD TRAINING AND NETWORKS (INDIA) PVT. LTD., CHENNAI
7. M/S. POWER TRIP EXPERT, JAIPUR
8. M/S. SANN INDIA, VARANASI
9. M/S. SHRIMAL TRADING CO., JAIPUR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687741391927

Contract Date : 05/07/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/07/2024

Award Upload Date : 05/07/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4376095

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. LOKMANYA ENTERPRISES, NASHIK

Value of Contract : 133,290

Item/Nature of work : PROCUREMENT OF MINIATURE CIRCUIT BREAKERS DISTRIBUTION BOARDS AND SWITCH SOCKET

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/08/2024

Type of Bidding : 2 bid

Last Date of Receipt : 02/07/2024

Nos. of Tenders Recd.: 14

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 7

Names of Parties Qualified after technical evalution :

M/S. LOKMANYA ENTERPRISE, NASHIK
M/S. WISSEN TECHUS PRIVATE LIMITED, HARYANA
M/S.SANLEC AUTOMATION, PUNE
M/S.CHOPRA INDUSTRIES, CHENNAI
M/S.ARYA ENTERPRISES, NAGPUR
M/S.ASPIRE ELECTRONICS CORPORATION, NASHIK
M/S.AMPRRO TECHNOLOGIES, HARYANA

Names of Parties DisQualified after technical evalution :

M/S. ARIHANT INDUSTRIAL CORPORATION, CHENNAI
M/S. BENSTAR ELECTRONICS PRIVATE LIMITED, DELHI
M/S. ELECTERO CELL, HYDERABAD
M/S. ELMECH INDUSTRIES, RAIPUR
M/S SARVADNYA ELECTRICAL SERVICES, NASHIK
M/S. STAR ELECTRICAL ENTERPRISES, AHMEDABAD
M/S. SWANAND UDYOG , NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687738734864 DATED 20.04.2024

Contract Date : 04/20/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/20/2024

Award Upload Date : 04/20/2024

Reasons for delay if any :

Remark if any :