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Type of tender: GEM

wHITE COTTON HOSIERY RAGS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5103356 dated.25.07.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.KOHINOOR TEXTILE WASTE,THANE

Value of Contract : 2,336,250
Item/Nature of work : WHITE COTTON HOSIERY RAGS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/25/2024
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 :

M/S. KOHINOOR TEXTILE WASTE, BHIWANDI
M/S.GREEN FIELD RESOURCES PVT. LTD.AHEMEDABAD
M/S. A S ENTERPRISES, PANIPAT
M/S. BHAVANI ENTERPRISES, MORBI
M/S. ALTASS TEXTILES PVT. LTD, MUMBAI
M/S. SANGAWAVERS, SOLAPUR

Names of Parties DisQualified after technical evalution :

M/S.PRERNA ENTERPRISES, KANPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687787251877 dated.27.09.2024
Contract Date : 09/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/27/2024
Award Upload Date : 09/27/2024
Reasons for delay if any :
Remark if any :

Hiring of 10 nos of contract labour for shifting /loading of scrap iron pieces and cleaning of scrap yard

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GeM/2024/B/5227272
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. SAP SKILLS & STAFFING PVT. LTD, LUCKNOW

Value of Contract : 1,541,635
Item/Nature of work : Hiring of 10 nos of contract labour for shifting /loading of scrap iron pieces and cleaning of scrap yard
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/17/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 301
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1.M/s. SAP SKILLS & STAFFING PVT. LTD, LUCKNOW
2.M/s. UNIQUE SUPPLIERS AND SERVICES, SATARA
3.M/s. R D SECURITY , MUMBAI

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-511687792260885 dated.26.09.2024
Contract Date : 09/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/26/2024
Award Upload Date : 09/26/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF 400 NOS. OF WATER WASHABLE DIGITAL NYLO PRINTING PLATES.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4989408
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LUCKY GRAPHICS, MUMBAI

Value of Contract : 2,879,200
Item/Nature of work : SUPPLY OF 400 NOS. OF WATER WASHABLE DIGITAL NYLO PRINTING PLATES.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/26/2024
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. LUCKY GRAPHICS, MUMBAI
2. M/S. REPRO GRAPHIC PVT. LTD., MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687729999169
Contract Date : 09/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/09/2024
Award Upload Date : 09/09/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF HOTMELT ADHESIVE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5113217
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 86,112
Item/Nature of work : SUPPLY OF HOTMELT ADHESIVE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/17/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/16/2024
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. BUSINESS LINK, NASHIK
2. M/S. SHREEJI CHEMTECH, AHMEDABAD.

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687765840524
Contract Date : 09/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/13/2024
Award Upload Date : 09/13/2024
Reasons for delay if any :
Remark if any :
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