Type of tender: GEM

FOR TENDER NO : GEM/2023/B/4080729 DATED 30.10.2023

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. J.J. MULE & CONTRACT

Value of Contract : 2,497,800

Item/Nature of work : hIRING OF AGENCY FOR UNLODING AND SHIFTING OF VAIOUS BOXES/CASES OF NEW MACHINES ON RATE CONTRACT BASIS FOR ONE YEAR

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/30/2023

Type of Bidding : 2 bid

Last Date of Receipt : 12/14/2023

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. J.J. MULE & CONTRACT, PUNE
2.M/S. S.P AND COMPANY, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687780652118 DATED 10.01.2024

Contract Date : 01/10/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/10/2024

Award Upload Date : 01/10/2024

Reasons for delay if any :

Remark if any :

CONTRACT PLACED ON GEM PORTAL

FOR TENDER NO : GEM/2023/B/3976484

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1. M/S. YOGITA CONSTRUCTION, MUMBAI
2. M/S. BHOR NURSERY FARM, NASHIK ROAD

Value of Contract : 1,318,858

Item/Nature of work : DEVELOPMENT OF NEW GARDEN AT OLD CYCLE SHEDS OF CNP I.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/22/2023

Type of Bidding : 2 bid

Last Date of Receipt : 10/12/2023

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 5

Names of Parties Qualified after technical evalution :

1. M/S. YOGITA CONSTRUCTION, MUMBAI
2. M/S. BHOR NURSERY FARM, NASHIK ROAD

Names of Parties DisQualified after technical evalution :

1. M/S. BALAJI ENTERPRISES, GHAZIABAD
2. M/S. INFINITY INFRASTRUCTURE, PUNE
3. M/S. NATURE AGROTECH, GUJARAT
4. M/S. SAAJ CREATION, GUJARAT
5. M/S. SHREE SAI SAMARTH AGENCY, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. 4590010030 2. 4590010028

Contract Date : 01/16/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/16/2024

Award Upload Date : 01/16/2024

Reasons for delay if any :

Remark if any :

1. Purchase Order No. 4590010030 for an order value Rs. 982666.02
2. Purchase Order No. 4590010028 for an order value Rs. 336192.45

FOR TENDER NO : GEM/2023/B/4037675

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. SETH ENGG WORKS, GHAZIABAD

Value of Contract : 35,171

Item/Nature of work : SUPPLY OF DIFFERENT TYPES OF MINIATURE CIRCUIT BREAKERS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/12/2023

Type of Bidding : 2 bid

Last Date of Receipt : 11/11/2023

Nos. of Tenders Recd.: 29

Nos. of Parties Qualified after technical evalution : 10

Nos. of Parties DisQualified after technical evalution : 19

Names of Parties Qualified after technical evalution :

1. M/s. Seth Engineering Works, Ghaziabad
2. M/s. Natani and Bhukmaria Sales Corporation, New Delhi
3. M/s. Shubh Electricals, Jabalpur
4. M/s. Kinjal Electricals Pvt. Ltd., Delhi
5. M/s. India Motor Stores, MP
6. M/s. Universal Electrical & Electronics Co., Mumbai
7. M/s. Laxmi Sales Corporation, Delhi
8. M/s. Enertech Electric Enterprises Pvt. Ltd., Chennai
9. M/s. Amprro Technologies, Haryana
10. M/s. Industrial Associates, Chattisgarh

Names of Parties DisQualified after technical evalution :

1. M/s. Adakmol Brothers, Nashik
2. M/s. ASRS Traders, West Bengal
3. M/s. Bhavi Enterprises, MP
4. M/s. Business Link, Nashik
5. M/s. Chopra Industries, Chennai
6. M/s. Dynatech Engineers, Indore
7. M/s. Eco Mechatronics Automation, Indore
8. M/s. Gruh Enterprises, Dombivali
9. M/s. Gurukripa Enterprises, Nashik
10. M/s. KT Electricals, Bengaluru
11. M/s. M Chandra Enterprises, Nashik
12. M/s. M S Traders, Mumbai
13. M/s. Vikas Agencies, Bhopal
14. M/s. N.K. Marketing, Kolkata
15. M/s. Opal Hvac Services, Aurangabad
16. M/s. PAMS Enterprises, Pune
17. M/s. RBS Trading, Chennai
18. M/s. Thakur Shroff & Electric Company, Pune
19. M/s. Union Trading, Nashik

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022472

Contract Date : 01/18/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/18/2024

Award Upload Date : 01/18/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM BID NO.GEM/2023/B/3852168 DATED 07.09.2023

Unit Name : CURRENCY NOTE PRESS, A UNIT OF SPMCIL, NASHIK

Name of Contractor :

M/S. HEXA INFOTECH, NASHIK

Value of Contract : 426,391

Item/Nature of work : AMC OF REFILLIG AND REFURBISHMENT OF CARTRIDGES REPARING AND PREVENTATIVE MAINTENANCE OF PRINTERS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/07/2023

Type of Bidding : 2 bid

Last Date of Receipt : 10/07/2023

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1.M/S. COMPUTER MAINTENANCE HOUSE, NAGPUR
2.M/S. HEXA INFO TECH, NASHIK
3.M/S. S.V. ANAND MEDIATECH, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. INBOX TECHNOLOGIES PRIVATE LIMITED, MUMBAI
2.M/S. RNSYADUVENDRA ENTERPRISES INDIA PRIVATE LIMITED, ALLAHABAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590010015

Contract Date : 12/18/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 12/18/2023

Award Upload Date : 12/18/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3910216

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. BHAVANI ENTERPRISE, MORBI

Value of Contract : 1,713,250

Item/Nature of work : SUPPLY OF WHITE COTTON HOSIERY RAGS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/20/2023

Type of Bidding : 2 bid

Last Date of Receipt : 10/20/2023

Nos. of Tenders Recd.: 9

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

1. M/S. BHAVANI ENTERPRISE, MORBI
2. M/S. MUMBAI TEXTILE WASTE, BHIWANDI
3. M/S. A S ENTERPRISES, PANIPAT

Names of Parties DisQualified after technical evalution :

1. M/S. SHRI SHAKTI AGENCY, NASHIK
2. M/S. ROSHAN INDUSTRIES, MUMBAI
3. M/S. SHRI KRISHNA AGENCY, NASHIK
4. M/S. KOHINOOR TEXTILE WASTE, BHIWANDI
5. M/S. GREENFIELD RESOURCES PVT. LTD., AHMEDABAD
6. M/S. A B S ENTERPRISES, BHIWANDI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022327

Contract Date : 12/09/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 12/09/2023

Award Upload Date : 12/09/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4031633

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. LAXMI BHAGWAT BUILDCON, NASHIK

Value of Contract : 338,000

Item/Nature of work : COMPREHENSIVE AMC OF SITE/FIELD OF TELEPHONE LINES & DPS INSTRUMENTS OF 600 LINES EPABX SYSTEM IN CNP AREA.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 10/03/2023

Type of Bidding : 2 bid

Last Date of Receipt : 11/01/2023

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. HI TECH INDIA, NASHIK
2. M/S. WISHVAJEET ASSOCIATES, NASHIK
3. M/S. LAXMI BHAGWAT BUILDCON, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590010023

Contract Date : 12/12/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 12/12/2023

Award Upload Date : 12/12/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3896787

Unit Name : CUURENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

1. M/S. GLOBAL MECCATRONICA, HYDERABAD
2. M/S. BUSINESS LINK, NASHIK

Value of Contract : 179,200

Item/Nature of work : SUPPLY OF SHOCK ABOSORBER TYPE OF PROXIMITY SWITCH & SPARE PARTS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 09/05/2023

Type of Bidding : 2 bid

Last Date of Receipt : 10/05/2023

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. BUSINESS LINK, NASHIK
2. M/S. GLOBAL MECCATRONICA, HYDERABAD
3. M/S. S.V. ANAND MEDIATECH, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. RELIABLE COMPUTER SYSTEM, JALGAON

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022225 & 4500022227

Contract Date : 11/10/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 11/10/2023

Award Upload Date : 11/10/2023

Reasons for delay if any :

Remark if any :

1. SCHEDULE I – M/S. BUSINESS LINK, NASHIK – PURCHASE ORDER NO. 4500022227 ORDER VALUE RS. 1,03,680
2. SCHEDULE II – M/S GLOBAL MECCATRONICA, HYDERABAD – PURCHASE ORDER NO. 4500022225 ORDER VALUE RS. 75,520.

FOR TENDER NO : GEM/2023/B/3370291

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S ACURO ORGANICS LIMITED, NEW DELHI

Value of Contract : 476,130

Item/Nature of work : PROCUREMENT OF NICKEL CARBONATE GRADE LR

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/29/2023

Type of Bidding : 2 bid

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 :

1. M/S ACURO ORGANICS LIMITED, NEW DELHI
2. M/S. IMPEX CHEMICAL CORPORATION , MUMBAI
3. M/S. SHRIJI CHEMICALS, THANE
4. M/S. PRACHI INDUSTRIES, DAHANU
5. M/S. HOWRAH CHEMICAL WORKS, HOWRAH
6. M/S. BUSINES LINK, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. UMA CHEMICAL, AHMEDABAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022115

Contract Date : 10/30/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/30/2023

Award Upload Date : 10/30/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3726113

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA

Value of Contract : 1,642,410

Item/Nature of work : SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/28/2023

Type of Bidding : 2 bid

Last Date of Receipt : 08/28/2023

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1. M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
2. M/S. BEGNAL TRADE IMPEX, KOLKATA
3. M/S. NAVRANG INTER PACK, CHENNAI

Names of Parties DisQualified after technical evalution :

1. M/S. ALQURAISH ENTERPRISES, NASHIK
2. M/S. ARIN SERVICES GROUP, NASHIK
3. M/S. BHAVANI ENTERPRISES, GUJARAT
4. M/S. PEDIKA AGRO (OPC) PVT. LTD., JALGAON
5. M/S. RIVER EDGE ENTERPRISES PVT. LTD., NASHIK
6. M/S. SHREE SYNTHETIC, KOLKATA
7. M/S. SWAROOP ENTERPRISES, NASHIK
8. V.P.BROTHERS, KANPUR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022205

Contract Date : 10/31/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/31/2023

Award Upload Date : 10/31/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3564463

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA

Value of Contract : 2,125,086

Item/Nature of work : SUPPLY OF 22000 NOS OF HDPE WOVEN BAGS (BOX TYPE)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/10/2023

Type of Bidding : 2 bid

Last Date of Receipt : 08/09/2023

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. INDIAN COMMERCIAL CORPORATION, WEST BENGAL
2. M/S, PULKIT AGRO PLAST, MADHYA PRADESH

Names of Parties DisQualified after technical evalution :

1. M/S. AKASH DECORE AND PACK, GUJARAT
2. M/S. AV ENTERPRISES,TELANGANA
3. M/S. SHREE SYNTHETIC, KOLKATA
4. M/S. AKASH OFFSET PRINT, GUJARAT

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022147

Contract Date : 10/27/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/27/2023

Award Upload Date : 10/27/2023

Reasons for delay if any :

Remark if any :