Type of tender: GEM

FOR TENDER NO : GEM/2023/B/3358240

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. ACROMAX INDUSTRIES PRIVATE LIMITED, NOIDA

Value of Contract : 174,876

Item/Nature of work : SUPPLY OF 1300 NOS 4 FEET LED TUBE LIGHTS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/24/2023

Type of Bidding : 2 bid

Last Date of Receipt : 05/24/2023

Nos. of Tenders Recd.: 16

Nos. of Parties Qualified after technical evalution : 8

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1. M/S.ACROMAX INDUSTRIES PRIVATE LIMITED, NOIDA
2. M/S.GLYNC TECH PRIVATE LIMITED, DELHI
3. M/S. GUPTA POWER INFRASTRUCTURE LIMITED
4. M/S. LEDURE LIGHTING LIMITED, UP
5. M/S JAIN INDUSTRIAL LIGHTING CORPORATION, DELHI
6. M/S. AUREOLE ELECTRICALS AND ELCTRONICS PRIVATE LIMITED, DELHI
7. M/S. ASCENTECH LIGHTING SOULUTION, HARYANA
8. M/S. UNIVERSAL ELECTRICAL AND ELECTRONICS CO., MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. AMAN ENGINERING COMPANY, JAYPUR
2. M/S DHANASHREE ELECTRONICS LIMITED, KOLKATA
3. M/S. ELTECKS INDIA, HARAYNA
4. M/S. GAURAV HEAVY ENGINERING INDIA PRIVATE LIMITED, CHANDRPUR
5. M/S. KALINGIA ILLUMINATION PRIVATE LIMITED, DELHI
6. M/S. M. R. ELECTRONIC, HARYANA
7. M/S. DALMIA SALES, RAJASTHAN
8. M/S. MANAN ENTERPRISES, RAJASTHAN

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021685

Contract Date : 07/05/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/05/2023

Award Upload Date : 07/05/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3080068

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/s. Pulkit Agro Plast, Madhya Pradesh

Value of Contract : 5,369,000

Item/Nature of work : PROCUREMENT OF LDPE BIAXIAL MICRO-PERFORTED SHRINK WRAP FILM

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/15/2023

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 15

Nos. of Parties Qualified after technical evalution : 9

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

1. M/S. Arupri Industries Pvt. Ltd, Delhi
2. M/s. Indovative products Inc, Nagpur
3. M/s. Krupa Plastic Industries Pvt. Ltd, Gujarat
4. M/s. Raman Laaminators, Haryana
5. M/s. Pushpa Udyog, Nashik
6. M/s. Pulkit Agro Plast, Madhya Pradesh
7. M/s. L.N Poly Products Pvt. Ltd, Nagpur
8. M/s. Suresh Polymers Pvt. Ltd, Nagpur
9. M/s. Mangalm safpack Industries, Haryana

Names of Parties DisQualified after technical evalution :

1.M/S. Aerographics Paper Pvt. Ltd, Nagpur
2.M/s. Akash offset Print, Gujrat
3.M/S. Balaji Engineers and Contractors, Nashik
4.M/S. Balaji Engineers , Ghaziabad
5. m/s. Vakratunda Packaging Industries , Nashik
6. M/s. Saras Plastic Pvt. Ltd, Ahmednagar

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021545

Contract Date : 06/07/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/07/2023

Award Upload Date : 06/07/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3005794

Unit Name : CURRENCY NOTE PRESS, JAIL ROAD, NASHIK ROAD

Name of Contractor :

M/s. Compete Tools Pvt. Ltd., Thane

Value of Contract : 1,752,300

Item/Nature of work : PROCUREMENT OF BATTERY OPERATED THREE WHEEL INDUSTRIAL PLATFORM TRUCK

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/07/2023

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. Compete Tools Pvt. Ltd., Thane
2. M/s. Eddy Current controls India Ltd, Kerala

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002165

Contract Date : 06/24/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/24/2023

Award Upload Date : 06/24/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3235553

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. Global Total Solution, Mumbai

Value of Contract : 2,163,787

Item/Nature of work : Hiring of 05 Nos. of Desktop & 01 No of Networking Support Service Technician

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/15/2023

Type of Bidding : 2 bid

Last Date of Receipt : 03/25/2023

Nos. of Tenders Recd.: 76

Nos. of Parties Qualified after technical evalution : 8

Nos. of Parties DisQualified after technical evalution : 68

Names of Parties Qualified after technical evalution :

DETAILS ATTACHED IN FILE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009879

Contract Date : 06/28/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/28/2023

Award Upload Date : 06/28/2023

Reasons for delay if any :

Remark if any :

GEM Contract No. GEMC-511687725730949 Dated: 15.05.2023 Service Start Date : 22.05.2023