Website last updated:
English
English हिन्दी

Type of tender: GEM

sUPPLY OF MOTICHOOR LADDU (DESI GHEE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4917541 dated.08.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.SHIVKRUPA TRADERS, NASHIK

Value of Contract : 122,467
Item/Nature of work : SUPPLY OF MOTICHOOR LADDU (DESI GHEE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/08/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1.M/S.SHIVKRUPA TRADERS,NASHIK
2.M/S.UNION TRADING, NASHIK
3.M/S.JAI MATAJI & GENRAL STORES, NASHIK
4.M/S. NINA HANDS,NASHIK
5.M/S. KAWADE KIRANA AND GENRAL STORES, NASHIK
6.M/S. MEERA SUPPLIERS, INDORE
7.M/S. DAKSH ENTERPRISES, NASHIK
8.M/S. DEVGRO (OPC) PRIVATE LIMITED, PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687704629209 dated. 24.07.2024
Contract Date : 07/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

HIRING OF TRANSPORTER FOR TRANSPORTATION OF IRON SCRAP FROM CNP , NASHIK TO ASP, DURGAPUR AND ESCORT VEHICLE SERVICES FROM CNP, NASHIK TO ASP, DURGAPUR & BACK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4812951 dated.04.04.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BHARAT RODWAYS TRANSPORT LIMITED, KOLKATA

Value of Contract : 1,299,900
Item/Nature of work : HIRING OF TRANSPORTER FOR TRANSPORTATION OF IRON SCRAP FROM CNP , NASHIK TO ASP, DURGAPUR AND ESCORT VEHICLE SERVICES FROM CNP, NASHIK TO ASP, DURGAPUR & BACK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/04/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. BHARAT RODWAYS TRANSPORT LIMITED, KOLKATA
2.M/S. NVR LOGISTICS PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010180
Contract Date : 07/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/20/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

HIRING VEHICLE FOR oFFICE USE OF GM CNP FOR PERIOD OF TWO YEARS i.e 13.07.2024-12.07.2026

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5023019 dated.19.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHIVRAJ TRAVELS , NASHIK

Value of Contract : 1,521,600
Item/Nature of work : HIRING VEHICLE FOR OFFICE USE OF GM CNP FOR PERIOD OF TWO YEARS i.e 13.07.2024-12.07.2026
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/19/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. SAT KARTAR TOUR TRAVELS, HARYANA
2. M/S. ADITYA CAB SERVICES, AURANGABAD
3. M/S. SHREE TULJAI TRAVELS,NASHIK
4. M/S. SHIVRAJ TRAVELS, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S.TUSHAR TOUR AND TRAVELS,PUNE
2.M/S.SAPTASHRUNGI TRAVELS,NASHIK
3.M/S.PRABHA ENTERPRISES, JALGAON
4.M/S.SWASTIK TOURS AND TRAVELS, PUNE
5.M/S.MAHARASHTRA MANALI TOURS AND TRAVELS, NAGPUR
6.M/S.SHIV ISHWARI TRAVELS, NASHIK
7.M/S.GODASE TOURS AND TRAVELS, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687761395929 dated.12.07.2024
Contract Date : 07/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/12/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

procurement of supply, installation. testing & commissioning of chilled water pumps & condenser pumps of centralized ac plant along with accessories on replacement basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2024/B/4512143 DATED 08.02.2024
Unit Name : CURRENCEY NOTE PRESS, NASHIK
Name of Contractor :

M/S. DURVA ENTERPRISES, NASHIK

Value of Contract : 9,322,222
Item/Nature of work : Procurement of supply, installation. testing & commissioning of chilled water pumps & condenser pumps of centralized ac plant along with accessories on replacement basis
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/09/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1.M/S. DURVA ENTERPRISES, NASHIK
2.M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. KISSAN IRON WORKS, AGRA
2.M/S. WADDAR ENGINEERING SERVICES LLP., BENGALURU

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687745746688 DATED 01.08.2024
Contract Date : 08/01/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/01/2024
Award Upload Date : 08/01/2024
Reasons for delay if any :
Remark if any :

sUPPLY OF UPS BATTERIES IN CTIP SECTION.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4915538
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. R K TRADING CO, PUNE

Value of Contract : 50,688
Item/Nature of work : SUPPLY OF UPS BATTERIES IN CTIP SECTION.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/08/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/08/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. R K TRADING CO, PUNE
2. M/S. ELEMETALS PVT. LTD., NAGPUR
3. M/S. HARSHITA ENTERPRISES, DELHI
4. M/S. RBS ENTERPRISE, MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. GENTAL ENTERPRISES, BHOPAL
2. M/S. GARG ENTERPRISES, PUNJAB
3. M/S. MAYA BATTERY & ELECTRICA; WORKS
4. M/S. CEDAR ENGINEERS AND SYSTEM PVT. LTD., UP
5. M/S. MEERA CORPORATION, MUMBAI
6. M/S. SAWAN AIRCON, DELHI
7. M/S. ELECTRONICS AND CONTROLS POWER SYSTEM PVT. LTD., KARNATAKA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687724046298 DATED 26.07.2024
Contract Date : 07/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/26/2024
Award Upload Date : 07/26/2024
Reasons for delay if any :
Remark if any :

HIRING OF CONSULTANCY SERVICE AGENCY FOR ISO 50001:2018 ENERGY MANAGEMENT CERTIFICATION.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4693190
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. IQCS CERTIFICATIONS PVT. LTD., NASHIK

Value of Contract : 18,500
Item/Nature of work : HIRING OF CONSULTANCY SERVICE AGENCY FOR ISO 50001:2018 ENERGY MANAGEMENT CERTIFICATION.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/26/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. IQCS CERTIFICATIONS PVT. LTD., NASHIK
2. M/S. QUALITY VISTA (OPC) PVT. LTD., RANCHI
3. M/S. SIX SIGMA QUALITY INTERNATIONAL, THANE
4. M/S. QMS INDIA LIMTED, JAIPUR

Names of Parties DisQualified after technical evalution :

1. M/S. ABSOLUTE LEAN SERVICES PVT. LTD., INDORE
2. M/S. GQA CONSULTANTS PVT. LTD., PUNJAB
3. M/S. JMD CERTIFICATIONS PVT. LTD., DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687758268343
Contract Date : 07/23/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/23/2024
Award Upload Date : 07/23/2024
Reasons for delay if any :
Remark if any :

HIRING OF TPA AGREEMENT FOR PROCESSING OF MEDICAL CLAIMS /BILLS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/5073097 dated.26.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/s. Unique Healthcare & Medical Services Private Limited, Mumbai

Value of Contract : 2,173,243
Item/Nature of work : HIRING OF TPA AGREEMENT FOR PROCESSING OF MEDICAL CLAIMS /BILLS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/26/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/s. Unique Healthcare & Medical Services Private Limited, Mumbai
2. M/s N.M. Computers, Mumbai

Names of Parties DisQualified after technical evalution :

1. M/s. NVGT Care Private Limited, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687797202598 dated. 20.07.2024
Contract Date : 07/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/20/2024
Award Upload Date : 07/20/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF UN-WATERMARK WHITE BAND ROLL PAPER 180 MM WIDTH.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3841795
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
2. M/S. RUDRA AGRI SERVICES, HARYANA

Value of Contract : 2,051,840
Item/Nature of work : SUPPLY OF UN-WATERMARK WHITE BAND ROLL PAPER 180 MM WIDTH.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/25/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
2. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR
3. M/S. RUDRA AGRI SERVICES, HARYANA
4. M/S. INDOVATIVE PRODUCTS INC., NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. KISH ASSOCIATES, KARNATAKA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687730127878 2. GEMC-511687725556505
Contract Date : 07/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/16/2024
Award Upload Date : 07/16/2024
Reasons for delay if any :
Remark if any :

1.Gem Contract No. GEMC-511687730127878 placed on M/S. PULKIT AGRO PLAST, MADHYA PRADESH of an Order Value of Rs. 14,36,288/-.
2. Gem Contract No. GEMC-511687725556505 placed on M/S. RUDRA AGRI SERVICES, HARYANA of an order value of Rs. 6,15,552/-.

Supply of chromic acid flakes(Chromium Tri oxide)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4809144
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/s. Advent Chembio Private Limited, Thane

Value of Contract : 126,350
Item/Nature of work : Supply of chromic acid flakes(Chromium Tri oxide)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/19/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/20/2024
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 11
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. Advent Chembio pvt ltd, Thane.
2. Sothern spechem llp, Hyderabad.
3. AVM sales corporation, Kolkata.
4. Impex chemical corporation, Mumbai.
5. Business link, Nashik.
6. Pallav Chemicals and solvents pvt ltd, Mumbai.
7. Om Sai Enterprises, Nashik.
8. The peepal leaf, UP
9. Acuro Organics ltd, Delhi
10. Howrah Chemicals Works, Kolkata.
11. Krishvi enterprises, Thane

Names of Parties DisQualified after technical evalution :

1. Apruva Chemicals, Nashik.
2. Navraj Metal Works, UP
3. S R B Chemicals, Solapur.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687743150172
Contract Date : 07/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2024
Award Upload Date : 07/18/2024
Reasons for delay if any :
Remark if any :
About
Contact Us
FAQs
Click here to take integrity pledge

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

About
News
Contact Us

Help Topics

SiteMap
FAQs

Mobile Apps

Click here to take Integrity Pledge

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron