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Type of tender: GEM

pROCUREMENT OF DESKTOP COMPUTER

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/6749344 dated.26.10.2025


Tender Ttile: PROCUREMENT OF DESKTOP COMPUTER


Publishing Date:


Closing Date: 12/03/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF AGENCY ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCOTS VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6276130 DATED 11.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. GB LIFTING AND TRNASPORTATION SYSTEM, KOLKATA

Value of Contract : 30,561,534
Item/Nature of work : HIRING OF AGENCY ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCOTS VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/11/2025
Type of Bidding : 2 bid
Last Date of Receipt : 08/06/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1) M/S. GB LIFTING AND TRNASPORTATION SYSTEM, KOLKATA
2) M/S. S & IB SERVICES PRIVATE LIMITED, KOLKATA

Names of Parties DisQualified after technical evalution :

1) M/S. BHARAT ROADWAYS TRANSPORT LTD., KOLKATA
2) M/S. HERITAGE TRANSPORT ORGANIZATION, KOLKATA
3) M/S. SCC LOGISTIC SOLUTION, NAVI MUMBAI.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687750927058 DATED 19.10.2025
Contract Date : 10/19/2025
Actual Date of Start of Work : 10/27/2025
Actual Date of Completion :
Award Date : 10/19/2025
Award Upload Date : 10/19/2025
Reasons for delay if any :
Remark if any :

Procurement of Hydraulic Oil & Lubrication Oil

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/6776723 dated15.10.2025


Tender Ttile: Procurement of Hydraulic Oil & Lubrication Oil


Publishing Date:


Closing Date: 11/14/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


HIRING OF TPA FOR PROCESSING OF MEDICAL CLAIMS /BILLS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6348263 dated.26.06.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. UNIQUE HEALTHCARE & MEDICAL SERVICE PRIVATE LIMITED, MUMBAI

Value of Contract : 2,368,835
Item/Nature of work : HIRING OF TPA FOR PROCESSING OF MEDICAL CLAIMS /BILLS
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.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. UNIQUE HEALTHCARE & MEDICAL SERVICE PRIVATE LIMITED, MUMBAI
2. M/S. N.M COMPUTER, MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. ADVANTAGE CONSULTING HUB PRIVATE LIMITED, NEW DELHI
2. M/S. NVGT CARE SERVICES PRIVAE LIMITED, NASHIK
3. M/S. VITHAI HOSPITAL, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687767543351 dated.14.10.2025
Contract Date : 10/14/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/14/2025
Award Upload Date : 10/14/2025
Reasons for delay if any :
Remark if any :

Cold Rolled Steel Strapping

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/6737876 dated.12.10.2025


Tender Ttile: Cold Rolled Steel Strapping


Publishing Date:


Closing Date: 10/27/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF 50000KG FERRIC CHLORIDE SOLUTION

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/6737846 dated.10.10.2025


Tender Ttile: PROCUREMENT OF 50000KG FERRIC CHLORIDE SOLUTION


Publishing Date:


Closing Date: 11/10/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF LAB EQUIPMENTS TO SET UP ELECTRONIC LAB AT CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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/-)

Hiring of Manpower for Maintenance of Garden and Horticulture.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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 :
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