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Type of tender: GEM

PROCUREMENT OF SARTOMER SR-350

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2023/B/3874852


Tender Ttile: PROCUREMENT OF SARTOMER SR-350


Publishing Date: 09/02/2023 4:45pm


Closing Date: 10/03/2023 3:00pm


Corrigendum:

Tender Type: GEM, 2 bid


pROCUREMENT OF bLANK SELF ADHESIVE STICKER ROLLS & THERMAL TRANSFER RIBBON ROLLS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3312974
Unit Name : CURRENCY NOTE PRICE
Name of Contractor :

M/s INTERACT TEX LABELS
M/s LABELS TECH SYSTEMS

Value of Contract : 699,297
Item/Nature of work : PROCUREMENT OF BLANK SELF ADHESIVE STICKER ROLLS & THERMAL TRANSFER RIBBON ROLLS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/23/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s INDOVATIVE PRODUCTS INC, NAGPUR
M/s INTERACT TEX LABLES, KOLKATA
M/s LABEL TECH SYSTEMS, MUMBAI, PALGHAR
M/s SINTRON POLYMERS PVT LTD, RAJKOT
M/s WEBPROS SOLUTION PVT LTD, ANDHRA PRADESH

Names of Parties DisQualified after technical evalution :

M/s DASH TECHNOLOGIES AND LABELS PVT LTD, NEW DELHI
M/s HOLOSAFE SECURITY LABELS PVT LTD, UTTAR PRADESH
M/s LABELIT, KARNATAKA
M/s N.J BARCODE, MUMBAI
M/s PRODO TECHNOLOGIES PVT LTD, NEW DELHI
M/s TEK CODE SYSTEM, VASAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO. NO. 4500021911, PO. NO. 4500021913
Contract Date : 08/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/31/2023
Award Upload Date : 08/31/2023
Reasons for delay if any :
Remark if any :

1.Thermal Transfer Ribbon Rolls QTY- 500 Rolls PO NO. 4500021911 Rs.1,88,800
2. Blank Adhesive Sticker Rolls QTY- 500 Rolls PO NO. 4500021913 Rs.5,10,497

COMPREHENSIVE AMC OF WIRELESS FIRE DETECTION & ALARM SYSTEM FOR ONE YEAR.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3018031
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. OM FIRE SERVICES, AURANGABAD.

Value of Contract : 2,448,264
Item/Nature of work : COMPREHENSIVE AMC OF WIRELESS FIRE DETECTION & ALARM SYSTEM FOR ONE YEAR.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 03/10/2023
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/S. OM FIRE SERVICES, AURANGABAD.

Names of Parties DisQualified after technical evalution :

M/S. PRANAV TECHNOSYS SYSTEM, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009934
Contract Date : 08/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/28/2023
Award Upload Date : 08/28/2023
Reasons for delay if any :
Remark if any :

LDPE POLYTHENE BAGS FOR (BOX TYPE)

Downloads:

Unit: CURRECNY NOTE PRESS


Tender Number: GEM/B/2023/3844315


Tender Ttile: PROCUREMENT OF LDPE POLYTHENE BAGS (B0X TYPE)


Publishing Date: 08/21/2023 10:35am


Closing Date: 09/20/2023 11:30am


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF SERVICES OF CA FIRM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2022/B/2851396
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.SSK & CO., NASHIK

Value of Contract : 1,345,200
Item/Nature of work : HIRING OF SERVICES OF CA FIRM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/02/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/S.SSK & CO., NASHIK

Names of Parties DisQualified after technical evalution :

M/S. MARAGATHAVALI & ASSOCIATES , COIMBATORE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009868
Contract Date : 07/11/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/11/2023
Award Upload Date : 07/11/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/3771999


Tender Ttile: PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS


Publishing Date: 08/03/2023 11:37am


Closing Date: 09/02/2023 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


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