GEM

HIRING OF 07 NOS OF WATCH AND WARD (WITHOUT ARM) ON CONTRACT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO :

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Name of Contractor :

Value of Contract :

Item/Nature of work :

Mode of Tender Enquiry : GEM

Date of Publication of NIT :

Type of Bidding : 1 bid

Last Date of Receipt :

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Nos. of Parties Qualified after technical evalution :

Nos. of Parties DisQualified after technical evalution :

Names of Parties Qualified after technical evalution :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest :

Scheduled Date of completion of supplies :

Contract No :

Contract Date :

Actual Date of Start of Work :

Actual Date of Completion :

Award Date :

Award Upload Date :

Reasons for delay if any :

Remark if any :

HIRING OF 07 NOS OF WATCH AND WARD (WITHOUT ARM) ON CONTRACT BASIS Read More »

PROCUREMENT OF SPARES & REPAIR / MAINTENANCE OF BATTERY OPERATED STRAPPING TOOL

Downloads:

TENDER DOCUMENTS

Unit: CURRENCY NOTE PRESS, NASHIK

Tender Number: GEM/2026/B/7747007 DATED.11.07.2026

Tender Ttile: PROCUREMENT OF SPARES & REPAIR / MAINTENANCE OF BATTERY OPERATED STRAPPING TOOL

Publishing Date:

Closing Date: 08/01/2026 10:00am

Corrigendum:

Tender Type: GEM, 2 bid

PROCUREMENT OF SPARES & REPAIR / MAINTENANCE OF BATTERY OPERATED STRAPPING TOOL Read More »

SUPPLY OF SILICON CARBIDE WATER PROOF POLISH PAPER GRIT -C, SILICON CARBIDE POLISH PAPER GRIT-D, BRONZE MESH

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2026/B/7382066 DATED.04.04.2026

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. MATOSHREE ENTERPRISES, NASHIK

Value of Contract : 54,477

Item/Nature of work : SUPPLY OF SILICON CARBIDE WATER PROOF POLISH PAPER GRIT -C, SILICON CARBIDE POLISH PAPER GRIT-D, BRONZE MESH

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/04/2026

Type of Bidding : 2 bid

Last Date of Receipt : 05/04/2026

Nos. of Tenders Recd.: 04

Nos. of Parties Qualified after technical evalution : 04

Nos. of Parties DisQualified after technical evalution : 00

Names of Parties Qualified after technical evalution :

1. M/S. MATOSHREE ENTERPRISES, NASHIK
2. M/S. BUSINESS LINK, NASHIK
3. M/S. ARHAM ENTERPRISES, DOMBIVALI
4. M/S. MALHAR TRADE AND ENGINEERIG , JALGAON

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO. GEMC-511687725379485 DATED.11.07.2026

Contract Date : 07/11/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/11/2026

Award Upload Date : 07/11/2026

Reasons for delay if any :

Remark if any :

SUPPLY OF SILICON CARBIDE WATER PROOF POLISH PAPER GRIT -C, SILICON CARBIDE POLISH PAPER GRIT-D, BRONZE MESH Read More »

SUPPLY OF DELIVERY PILE BOARDS

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2026/B/7409645 DATED. 15.04.2026

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S.VRAJVILAS VENTURES LLP, AHMEDNAGAR

Value of Contract : 2895720

Item/Nature of work : SUPPLY OF DELIVERY PILE BOARDS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/15/2026

Type of Bidding : 2 bid

Last Date of Receipt : 06/22/2026

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/S.VRAJVILAS VENTURES LLP, AHMEDNAGAR
2. M/S. SHUBHAM ENTERPRISES, AHILYANAGAR

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEM CONTRACT NO. GEMC-511687789917047 DATED. 10.07.2026

Contract Date : 07/10/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/10/2026

Award Upload Date : 07/10/2026

Reasons for delay if any :

Remark if any :

SUPPLY OF DELIVERY PILE BOARDS Read More »

PROCUREMENT OF HOUSEKEEPING CONSUMABLES.

Downloads:

TENDER DOCUMENT

Unit: CURRENCY NOTE PRESS, NASHIK

Tender Number: GEM/2026/B/7655620 DATED 07.07.2026

Tender Ttile: PROCUREMENT OF HOUSEKEEPING CONSUMABLES.

Publishing Date:

Closing Date: 07/20/2026 9:00am

Corrigendum:

CANCELLED

Tender Type: GEM, 2 bid

PROCUREMENT OF HOUSEKEEPING CONSUMABLES. Read More »

HIRING AGENCY FOR ACUPRESSURE AND SUJOK THERAPY.

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2026/B/7290622

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PVT. LTD., MUMBAI

Value of Contract : 334900

Item/Nature of work : HIRING AGENCY FOR ACUPRESSURE AND SUJOK THERAPY.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/15/2026

Type of Bidding : 2 bid

Last Date of Receipt : 04/14/2026

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. ARANYA INSTITUTE OF ALTERNATIVE THERAPY, NOIDA
2. M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PVT. LTD., MUMBAI
3. M/S. VDK WELLNESS PRODUCT AND SERVICES, NEW DELHI
4. M/S. VITHAI HOSPITAL, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. N M COMPUTER, MUMBAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687709233987

Contract Date : 07/07/2026

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/07/2026

Award Upload Date : 07/07/2026

Reasons for delay if any :

Remark if any :