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

FOR TENDER NO : GEM/2023/B/3034816

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/s. New Delhi Security Services Private Limited, Nagpur

Value of Contract : 1,359,725

Item/Nature of work : Hiring of 10 Nos. of Manpower for Shifting/Loading of Scrap Iron Pieces

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/11/2023

Type of Bidding : 2 bid

Last Date of Receipt : 03/13/2023

Nos. of Tenders Recd.: 187

Nos. of Parties Qualified after technical evalution : 11

Nos. of Parties DisQualified after technical evalution : 176

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 : 4590009875

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 :

GEM Contract No. GEMC-511687757289459 Dated: 16.05.2023 Service Start Date : 22.05.2023

FOR TENDER NO : GEM/2022/B/3244053

Unit Name : Currency Note Press, Nashik

Name of Contractor :

M/s. Interfinet Technologies Pvt Ltd.

Value of Contract : 660,800

Item/Nature of work : Procurement of Digitization of Records

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/06/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/21/2023

Nos. of Tenders Recd.: 29

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 25

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 : 4590009867

Contract Date : 06/21/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/21/2023

Award Upload Date : 06/22/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3013219

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. PLASTOMAX PACKAGING SOLUTION LLP, WEST BENGAL

Value of Contract : 1,659,434

Item/Nature of work : LDPE POLY BAGS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/11/2023

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 18

Nos. of Parties Qualified after technical evalution : 13

Nos. of Parties DisQualified after technical evalution : 5

Names of Parties Qualified after technical evalution :

1. M/S.PLASTOMAX PACKAGING SOLUTIONLLP, WEST BENGAL
2. M/S. HALDIA DOWNSTREAM POLYMERS PVT. LTD., WEST BENGAL
3. M/S. RAMAN LAAMINATORS, HARYANA
4. M/S. L.N. POLY PRODUCTS PVT, LTS, HYDRABAD
5. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
6. M/S. KRUPA PLASTIC INDUSTRIES PVT. LTD, GUJRAT
7. M/S. ARUPRI INDUSTRIES PVT. LTD, DELHI
8. M/S. KAYSON POLYMERS PVT. LTD, MUMBAI
9. M/S.INDOVATIVE PRODUCTS INC., DELHI
10. M/S. PARCO AGENCY , GUJARAT
11. M/S. MANGALAM SAFEPACK INDUSTRIES, HARYANA
12. M/S. BALAJI ENTERPRISES , GHAZIABAD
13. M/S. AKASH OFFSET PRINT, GUJARAT

Names of Parties DisQualified after technical evalution :

1. M/S. JOGESHWARI ENGINERING INDUSTRIES, NASHIK
2. M/S. DHANDHANNIA UDYOG , KANPUR
3. M/S. PACKMAN INDUSTRIES , NASHIK
4. M/S. SHREE SYNTHETIC , WB
5. M/S. BALAJI ENTERPRISES , GUJARAT

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021651

Contract Date : 06/28/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/28/2023

Award Upload Date : 06/30/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/3032316

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. SAAJ CREATION, GUJARAT

Value of Contract : 848,637

Item/Nature of work : JOBWORK OF MAINTENANCE OF GARDEN AND LAWNS HORTICULTURAL IN CNP

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 01/25/2023

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 14

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 10

Names of Parties Qualified after technical evalution :

1.M/S. SAAJ CREATION, GUJARAT
2.M/S. YOGITA CONSTRUCTION, NAVI MUMBAI
3. M/S. BALAJI ENTERPRICES, GHAZIABAD
4. LUCKY GROUP SECURITY SERVICES, BHOPAL

Names of Parties DisQualified after technical evalution :

1.M/S. AMAR ANIL MORE , NASHIK
2. M/S. FLORITECH ASSOCIATES, HARYANA
3. M/S. KARTIKEYA SECURITY AND HOUSEKEEPING SERVICES PRIVATE LIMITED, NASHIK
4. M/S. NITYARTH FACILITY MANAGEMENT AND SERVICES, NASHIK
5. M/S. OM SHREE SAINATH ELECTRICALS AND ENGINEERS, NAGPUR (CHANDRAPUR)
6. M/S. SHREE GANGOTRI MAJUR SANSTHA, NASHIK
7. M/S. SOHAM ENTERPRISES, NASHIK
8. M/S. TRIJMA INDIA, UTTAR PRADESH
9. M/S. TRUETYPE , RAJASTHAN
10. M/S. V.J. SERVICES, NASHIK
11. M/S. YOGITA CONSTRUCTION, NAVI MUMABAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009854

Contract Date : 06/18/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/18/2023

Award Upload Date : 06/28/2023

Reasons for delay if any :

Remark if any :