Type of tender: GEM

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 :

FOR TENDER NO : GEM/2023/B/3450096

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. L.N.POLY PRODUCTS PRIVATE LIMITED, HYDERABAD

Value of Contract : 553,740

Item/Nature of work : SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/02/2023

Type of Bidding : 2 bid

Last Date of Receipt : 07/03/2023

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/S. L.N.POLY PRODUCTS PRIVATE LIMITED, HYDERABAD
2. M/S. PLASTOMAX PACKING SOLUTION IIP, WEST BANGAL
3. M/S. PACKMAN INDUSTRIES, NASHIK
4. M/S. PULKIT AGRO PLAST, MADHYA PRADESH
5. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR
6. M/S. INDOVATIVE PRODUCTS INC, NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. RAMA PACKING INDUSTRIES, MUMBAI
2. M/S. SHREE SYNTHETIC, KOLKATA
3. M/S. HIND PLASTIC WORKS, JABALPUR
4. M/S. AKASH OFFSET PRINT, GUJARAT

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022114

Contract Date : 10/04/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/04/2023

Award Upload Date : 10/04/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3797340

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 1,040,647

Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES PARTS FOR BFS MACHINE.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 08/17/2023

Type of Bidding : 2 bid

Last Date of Receipt : 09/16/2023

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. S.V.ANAND MEDIATECH, NASHIK
3. M/S. SAHAKAR AGENCIES, MUMBAI
4. M/S. STANDARD INFO SOLUTIONS, JALGAON

Names of Parties DisQualified after technical evalution :

1. M/S. BRILLIANT ELECTRO SYSTEMS PVT. LTD., MUMBAI
2. M/S. DATA ENTRY, KOLKATA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500022192

Contract Date : 10/23/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/23/2023

Award Upload Date : 10/23/2023

Reasons for delay if any :

Remark if any :