Type of tender: GEM

FOR TENDER NO : GEM/2025/B/6518623

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1. M/S. SRI DEVA INTERNATIONAL ESSENTIAL OILS LLP, UP (SCHEDULE 1)
2. M/S. TECHSURE SALES, UP (SCHEDULE 2)

Value of Contract : 72,800

Item/Nature of work : PROCUREMENT OF LAB EQUIPMENTS TO SET UP ELECTRONIC LAB AT CNP.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 08/11/2025

Type of Bidding : 2 bid

Last Date of Receipt : 09/10/2025

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. SRI DEVA INTERNATIONAL ESSENTIAL OILS LLP, UP
2. M/S. TECHSURE SALES, UP
3. M/S. TECHNO SCIENTIFIC COMPANY, INDORE
4. M/S. UTM INDIA, DELHI

Names of Parties DisQualified after technical evalution :

1. M/S. DHANASHREE ENTERPRISES, NASHIK

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1.GEMC-511687722882106 2. GEMC-511687782616048

Contract Date : 10/08/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/08/2025

Award Upload Date : 10/08/2025

Reasons for delay if any :

Remark if any :

1. M/S. SRI DEVA INTERNATIONAL ESSENTIAL OILS LLP, UP (SCHEDULE 1 – GEMC-511687722882106, CATHODE RAY OSCILLOSCOPE, RS. 37,900/-)
2. M/S. TECHSURE SALES, UP (SCHEDULE 2 – GEMC-511687782616048, DIGITAL LCR METER, RS. 34,900/-)

FOR TENDER NO : GEM/2025/B/6592988

Unit Name : Currency Note Press, Nashik.

Name of Contractor :

M/s. Shubham Services, Pune

Value of Contract : 2,553,752

Item/Nature of work : Hiring of Manpower for Maintenance of Garden and Horticulture.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 08/21/2025

Type of Bidding : 1 bid

Last Date of Receipt : 09/01/2025

Nos. of Tenders Recd.: 462

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 458

Names of Parties Qualified after technical evalution :

1. M/s. Shubham Services, Pune
2. M/s. Krishna Universe Agro Spice Pvt. Ltd., Thane
3. M/s. N.H.Patel, Nashik
4. M/s. Sai Sahara Services, Nashik

Names of Parties DisQualified after technical evalution :

Details as per attached in File.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687763835917

Contract Date : 09/27/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/27/2025

Award Upload Date : 09/27/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6432695

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. HINDUSTAN PETROLEUM CORPORATION LTD., MUMBAI

Value of Contract : 224,853

Item/Nature of work : SUPPLY OF GREASE EP-2.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/09/2025

Type of Bidding : 2 bid

Last Date of Receipt : 08/08/2025

Nos. of Tenders Recd.: 12

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1. M/S. AJINKYA ENTERPRISES, NASHIK
2. M/S. BHARAT PETROLEUM CORPORATION LTD., MUMBAI
3. M/S. HINDUSTAN PETROLEUM CORPORATION LTD., MUMBAI
4. M/S. RAGHAV TRADERS & MANUFACTURING COMPANY, NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. ARABIAN PETROLEUM LTD., THANE
2. M/S. FLONEX OIL TECHNOLOGIES PVT. LTD., AGRA
3. M/S. LUBGRAF SYNOIIS PVT. LTD., AHMEDABAD
4. M/S. MINERAL OIL CORPORATION PVT. LTD., KANPUR
5. M/S. SUN OIL COMPANY PVT. LTD., KOLKATA
6. M/S. LUBEKART SALES INDIA PVT. LTD., DELHI
7. M/S. RAAJ UNOCAL LUBRICANTS LTD., DELHI
8. M/S. SANDAC ENTERPRISES, NAGPUR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687792708184

Contract Date : 09/27/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/27/2025

Award Upload Date : 09/27/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6293244

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. THERMO ENGINEERS, UTTAR PRADESH

Value of Contract : 289,850

Item/Nature of work : SUPPLY OF HYDRAULIC BAILING PRESS MACHINE.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/26/2025

Type of Bidding : 2 bid

Last Date of Receipt : 07/26/2025

Nos. of Tenders Recd.: 17

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 11

Names of Parties Qualified after technical evalution :

1. M/S. ACCORD HYDRAULIC & AUTOMATION, GHAZIABAD
2. M/S. BUSINESS LINK, NASHIK
3. M/S. ENERTON TECHNOLOGIES PVT. LTD., AHMEDABAD
4. M/S. VANSH INDUSTRIES, DEHRADUN
5. M/S. MACHINE TREE, BELAGAVI
6. M/S. THERMO ENGINEERS, UTTAR PRADESH

Names of Parties DisQualified after technical evalution :

1. M/S. ACME MACHINERY COMPANY, MUMBAI
2. M/S. CLEAN WASTE PLANNING INDIA PVT. LTD., NEW DELHI
3. M/S. D.N. ENTERPRISES, MUMBAI
4. M/S. MS INDUSTRIES, NASHIK
5. M/S. KEVAL MACHINE TOOLS, AHMEDABAD
6. M/S. ANGEL HYDRULICS, AHMEDABAD
7. M/S. ASTRO PLUS, LUDHIANA
8. M/S. D.M. ASSOCIATES. MUMBAI
9. M/S. H & H HYDRULICS, INDORE
10. M/S. PATHAK INDUSTRIES KOL, HOWRAH
11. M/S. SHREE PARVATI METALS, BHIWADI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687753946960

Contract Date : 09/26/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/26/2025

Award Upload Date : 09/26/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6496771 dated.01.08.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. OLIVINE MERCANTILIES PVT LTD.,KOLKATA

Value of Contract : 256,500

Item/Nature of work : PROCUREMENT OF ALKLINE CLEANER POWDER

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 08/01/2025

Type of Bidding : 2 bid

Last Date of Receipt : 09/01/2025

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. OLIVINE MERCANTILIES PVT LTD.,KOLKATA
2. M/S. MAULIK DYE CHEM IND, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687772309848 DATED.20.09.2025

Contract Date : 09/20/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/20/2025

Award Upload Date : 09/20/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2025/B/6435969

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. CERVO ELECTRICALS & LIGHTINGS, UTTAR PRADESH

Value of Contract : 65,000

Item/Nature of work : SUPPLY OF LED STREET LIGHTS & LED FLOOD LIGHTS (SCHEDULE 1).

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/21/2025

Type of Bidding : 2 bid

Last Date of Receipt : 08/20/2025

Nos. of Tenders Recd.: 13

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

1. M/S. ACROMAX INDUSTRIES PVT. LTD., UTTAR PRADESH
2. M/S. ALUMEN TECH LLP, HARYANA
3. M/S. ARYA NEWTECH PVT. LTD., INDORE
4. M/S. CERVO ELECTRICALS & LIGHTINGS, GHAZIABAD
5. M/S. GENIUS INDUSTRIES LTD., GURUGRAM
6. M/S. GLYNC TECH PVT. LTD., NEW DELHI
7. M/S. JAIN INDUSTRIAL LIGHTING CORPORATION, DELHI

Names of Parties DisQualified after technical evalution :

1. M/S. BGS ENTERPRISES, WEST BENGAL
2. M/S. OCEAN MARKETING, LUCKNOW
3. M/S. RBS TRADING, CHENNAI
4. M/S. LEDURE LIGHTINGS LTD., NEW DELHI
5. M/S. VJERA INDUSTRIES PVT. LTD., BIHAR
6. M/S. STOPTOSHOP, RAJASTHAN

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687713666330

Contract Date : 09/20/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/20/2025

Award Upload Date : 09/20/2025

Reasons for delay if any :

Remark if any :