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Type of tender: GEM

SUPPLY OF 500 NOS OF 1X4 LED FITTINGS FOR RENOVATION PROJECT AT CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5552250
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ACROMAX INDUSTRIES PVT. LTD., UP

Value of Contract : 352,500
Item/Nature of work : SUPPLY OF 500 NOS OF 1X4 LED FITTINGS FOR RENOVATION PROJECT AT CNP.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/07/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/07/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. ACROMAX INDUSTRIES PVT. LTD., UP
2. M/S. BHAVI ENTERPRISES, MP
3. M/S. GLYNC TECH PVT. LTD., DELHI
4. M/S. ARYA NEWTECH PVT. LTD., INDORE
5. M/S. AUREOLE ELECTRICALS AND ELECTRONICS PVT. LTD., NEW DELHI
6. M/S. JAI INTERNATIONAL, DELHI
7. M/S. LEDURE LIGHTINGS LIMITED, NEW DELHI
8. M/S. M.R.ELECTRONICS, HARYANA

Names of Parties DisQualified after technical evalution :

1. M/S. AANCHAL ENTERPRISES, UP
2. M/S. JAIN INDUSTRIAL LIGHTING CORPORATION, DELHI
3. M/S. SHAKTI FIXTURES PVT. LTD., MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687760167958
Contract Date : 01/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/17/2025
Award Upload Date : 01/17/2025
Reasons for delay if any :
Remark if any :

procurement of block board boxes.

Downloads:

Unit: Currency Note Press, Nashik


Tender Number: GEM/2025/B/5810513


Tender Ttile: procurement of block board boxes.


Publishing Date:


Closing Date: 01/30/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


Prosper DBM(Dibutyl Tin Maleate)

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2025/B/5806339 dated..16.01.2025


Tender Ttile: Prosper DBM(Dibutyl Tin Maleate)


Publishing Date:


Closing Date: 02/15/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF PET STRAPPING ROLLS 15 MM.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5506511
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KB SALES, NASHIK

Value of Contract : 1,030,700
Item/Nature of work : SUPPLY OF PET STRAPPING ROLLS 15 MM.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/29/2024
Type of Bidding : 2 bid
Last Date of Receipt : 12/12/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. BALAJI ENTERPRISES, GHAZIABAD
2. M/S. BHAVANI ENTERPRISES, MORBI
3. M/S. BUSINESS LINK, NASHIK
4. M/S. FURUS PACKAGING PVT. LTD., MUMBAI
5. M/S. INTACT PACKAGING PVT. LTD., NAVI MUMBAI
6. M/S. KB SALES, NASHIK
7. M/S. SINTRON POLYMERS PVT. LTD., GUJARAT

Names of Parties DisQualified after technical evalution :

1. M/S. BANSAL ENTERPRISES, UTTAR PRADESH
2. M/S. KRISHCA STRAPPING SOLUTION LTD., TAMIL NADU
3. M/S. KOTHARI PACKAGING INDUSTRIES, AHMEDABAD
4. M/S. YASH PACKAGING, PUNE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687704220945
Contract Date : 01/15/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/15/2025
Award Upload Date : 01/15/2025
Reasons for delay if any :
Remark if any :

Caustic Soda Solution

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5731667 dated.11.01.2025


Tender Ttile: Caustic Soda Solution


Publishing Date:


Closing Date: 02/10/2025 10:00am


Corrigendum:

Tender Type: GEM, 2 bid


INK PROOFER INSTRUMENT

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2025/B/5803714 DATED.11.01.2025


Tender Ttile: INK PROOFER INSTRUMENT


Publishing Date:


Closing Date: 02/10/2025 10:30pm


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENTS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5456281 dated. 18.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. UTKAL INDUSTRIAL AND SAFETY PRODUCTS, BHUBANESHWAR

Value of Contract : 281,028
Item/Nature of work : PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENTS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/18/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/18/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/S. AYUSHI ENTERPRISES, NAGPUR
M/S. MUFATALAL SAFETY ENTERPRISES, MUMBAI
M/S. P S ENTERPRISES, BENGALURU
M/S. SAFETY EQUIPMENTS CORPORATION , MUMBAI
M/S. SANDEEP ENTERPRISES, SILIGURI
M/S. SHREE ENTERPRISES, VADODARA
M/S. SONKIYA AND SONS, BHOPAL
M/S. UTKAL INDUSTRIAL AND SAFETY PRODUCTS, BHUBANESHWAR
M/S. SAMA CORP, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. DEEPAK CORPORATION , MUMBAI
M/S. MAYURESH MARKETING PRIVATE LIMITED, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687773468379 dated.10.01.2025
Contract Date : 01/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/10/2025
Award Upload Date : 01/10/2025
Reasons for delay if any :
Remark if any :
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