GEM

FOR TENDER NO : GEM/2024/B/4613094

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. YORA PRINT HOUSE

Value of Contract : 84960

Item/Nature of work : PROCUREMENT OF 18TH EDITION MUDRA BHARATI

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/15/2024

Type of Bidding : 1 bid

Last Date of Receipt : 03/01/2024

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 :

M/S. YORA PRINT HOUSE, NASHIK
M/S. AMAL OFFSET PRODUCTS PRIVATE LTD., NASHIK

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687760278041

Contract Date : 03/05/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/05/2024

Award Upload Date : 03/05/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3615384

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. RAINBOW ENTERPRISES, NASHIK

Value of Contract : 26090000

Item/Nature of work : MANUFACTURING OF WOODEN PACKING BOXES TYPE E & TYPE F USING RECYCLED PLYWOOD FROM OLD EMPTY WOODEN PAPER BOXES.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/11/2023

Type of Bidding : 2 bid

Last Date of Receipt : 08/10/2023

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. RAINBOW ENTERPRISES, NASHIK
2. M/S. SHREE GANESH WOOD INDUSTRIES, NASHIK
3. M/S. SGA INTERIO & MODULAR SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. TAIKO PACK TACH INDIA LPP, PUNE
2. M/S. NINA HANDS, NASHIK
3. M/S. AGARWAL PLYWOOD TRADERS, ROORKEE
4. M/S. ATHARVA PACKERS, PUNE
5. M/S. AKASH OFFSET PRINT, VAPI
6. M/S. AKASH DECORE & PACK, VALSAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC- 511687740257414

Contract Date : 02/05/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/05/2024

Award Upload Date : 02/05/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4152985

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. FOCUS FACILITY AND SECURITY SERVICES

Value of Contract : 1387724

Item/Nature of work : HIRING OF 10 NOS. OF MANPOWER ON CONTRACT BASIS FOR SHIFTING /LOADING OF IRON SCRAP PIECES AND CLEANING OF SCRAP YARD

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/24/2023

Type of Bidding : 1 bid

Last Date of Receipt : 12/09/2023

Nos. of Tenders Recd.: 253

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 251

Names of Parties Qualified after technical evalution :

1. M/s Focus Facility and Security Services, Mumbai
2. M/s. New Delhi Security Pvt. Ltd., Nagpur

Names of Parties DisQualified after technical evalution :

Details are in TEC report(attached in physical file)

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687733695521

Contract Date : 02/21/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/21/2024

Award Upload Date : 02/21/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4291059

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. AMAL OFFSET PRODUCTS PVT. LTD.

Value of Contract : 500001

Item/Nature of work : PROCUREMENT FOR PRINTING OF CNP HISTORY BOOK

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/11/2023

Type of Bidding : 1 bid

Last Date of Receipt : 01/10/2024

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/S. AMAL OFFSET PRODUCTS PRIVATE LIMITED, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. NARAYAN OFFSET WORKS PRIVATE LIMITED, NAGPUR
2. M/S. FOCUS COMMUNICATIONS, MUMBAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : PO NO. 4500022617

Contract Date : 02/15/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/15/2024

Award Upload Date : 02/15/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4184301

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. AGROMEC, UTTAR PRADESH

Value of Contract : 176000

Item/Nature of work : SUPPLY OF LOW PLATFORM HYDRAULIC HAND PALLET TROLLEY.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/07/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/06/2024

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. AGROMEC, UTTAR PRADESH
2. M/S. VANKOS & COMPANY, HYDERABAD
3. M/S. STACKER S AND MOVER S MFG.CO., GUJARAT
4. M/S. GHANSHYAM ENGINEERING INDUSTRIES, GUJARAT

Names of Parties DisQualified after technical evalution :

1. M/S. C.T.R. MANUFACTURING INDUSTRIES PVT. LTD., PUNE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687705787563

Contract Date : 02/28/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/28/2024

Award Upload Date : 02/28/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4145030

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. PULKIT AGRO PLAST, PITHAMPUR

Value of Contract : 1266140

Item/Nature of work : SUPPLY OF PAPER BAND ROLLS FOR 100 BANDING.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 11/22/2023

Type of Bidding : 2 bid

Last Date of Receipt : 12/22/2023

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. AEROGRAPHICS PAPER PVT. LTD., NAGPUR
2. M/S. INDOVATIVE PRODUCTS INC., NAGPUR
3. M/S. PULKIT AGRO PLAST, PITHAMPUR
4. M/S. RUDRA AGRI SERVICES, HARYANA

Names of Parties DisQualified after technical evalution :

1. M/S. SHREE LAMIPACK PVT. LTD., GHAZIABAD
2. M/S. KISH ASSOCIATES, BENGALURU
3. M/S. SHREE SAI ENTERPRISES, NAGPUR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687792635011

Contract Date : 02/07/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/07/2024

Award Upload Date : 02/07/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4254336

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S FALCON TRADING COMPANY, DELHI

Value of Contract : 305400

Item/Nature of work : PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/05/2023

Type of Bidding : 1 bid

Last Date of Receipt : 01/04/2024

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 6

Names of Parties Qualified after technical evalution :

1. M/S FALCON TRADING COMPANY, DELHI
2. M/S GLYNCTECH PVT. LTD., NEW DELHI
3. M/S GAURAV HEAVY ENGINEERING (INDIA) PVT. LTD., CHADRAPUR
4. M/S UNIQUE ENTERPRISES, NASHIK
5. M/S SUMIT ENTERPRISES, NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S ACROMAX INDUSTRIES PVT. LTD., NOIDA
2. M/S MANAN ENTERPRISES, RAJASTHAN
3. M/S SUDEEP ENGINEERS, AURANGABAD
4. M/S LEDURE LIGHTINGS LIMITED, DELHI
5. M/S PRECISION ENTERPRISES, NASHIK
6. M/S APPEXIAL PVT. LTD., PANIPAT

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687710429514

Contract Date : 02/08/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/08/2024

Award Upload Date : 02/08/2024

Reasons for delay if any :

Remark if any :

GEM CONTRACT NO. GEMC-511687710429514 DATED 08.02.2024 AWARD ON GEM PORTAL