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Type of tender: GEM

PROCUREMENT OF TCP (TRI-CRESYL PHOSPHATE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4877385
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BUSINESS LINK, NASHIK

Value of Contract : 156,000
Item/Nature of work : PROCUREMENT OF TCP (TRI-CRESYL PHOSPHATE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/04/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1.M/S. BUSINESS LINK, NASHIK
2.M/S. DIKSHA CHEMICALS, MUMBAI
3.M/S. HINDON INDIA PRIVATE LIMITED, UTTAR PRADESH
4.M/S. IMPEX CHEMICAL CORPORATION, MUMBAI
5.M/S. SAGAR SPECIALITY CHEMICALS PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

M/S.NAROTTAMDAS & COMPANY, NAGPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687794922865 dated.26.08.2024
Contract Date : 08/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/26/2024
Award Upload Date : 08/26/2024
Reasons for delay if any :
Remark if any :

DISMANTLING AND SHIFTING OF MACHINES AT CNP NASHIK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM TENDER NO. GEM/2024/5044890 DATED 02.07.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. S P AND COMPANY, NASHIK

Value of Contract : 728,249
Item/Nature of work : DISMANTLING AND SHIFTING OF MACHINES AT CNP NASHIK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/02/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/24/2024
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.GLOBALSHREE ENGINEERING PROJECT PRIVATE LIMITED, PUNE
2. RMN ERECTORS COMPANY, NASHIK
3. S P AND COMPANY, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687721297853 DATED 22.08.2024
Contract Date : 08/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/22/2024
Award Upload Date : 08/23/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF HOUSEKEEPING MATERIAL

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4655156 DATED.22.02.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.ASCAR E OFFICE SOLUTIONS,BANGALORE

Value of Contract : 256,017
Item/Nature of work : PROCUREMENT OF HOUSEKEEPING MATERIAL
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/22/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 14
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1.M/S.ASCAR E OFFICE SOLUTIONS,BANGALORE
2.M/S.BLUE CLICK OFFICE AUTOMATION INDIA, BANGALORE
3.M/S. BUSINESS LINK , NASHIK
4.M/S. SHREYA ENTERPRISES, MUMBAI
5.M/S. SHRI KRISHNA AGENCY , NASHIK
6.M/S. SINGH DYE CHEM , GURGAON
7.M/S. U S INDUSTRIAL SUPPLIERS, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S.A-Z OFFICE SUPPLIERS, CHENNAI
2.M/S.DARKTION INDIA, BANGALORE
3.M/S.RAMLEELA ENTERPRISES, NASHIK
4.M/S. S & U SERVICES, RAJASTHAN
5.M/S. SHREE SALES CORPORATION, PUNE
6.M/S. SHRI SHAKTI AGENCY, NASHIK
7.M/S. YADHAV ELECTRONICS & ELECTRICALS,VISHAKHAPATNAM

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500023209 dated.03.08.2024
Contract Date : 08/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/03/2024
Award Upload Date : 08/05/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF MCCB’S FOR VARIOUS POWER DISTRIBUTION PANELS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4783081
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. DURGA MECHATRONICS PVT. LTD., MUMBAI.

Value of Contract : 59,482
Item/Nature of work : SUPPLY OF MCCB'S FOR VARIOUS POWER DISTRIBUTION PANELS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/04/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/03/2024
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. DURGA MECHATRONICS PVT. LTD., MUMBAI
2. M/S. AMPRRO TECHNOLOGIES, HARYANA
3. M/S. GSK CORPORATION, NASHIK
4. M/S. BUSINESS LINK, NASHIK
5. M/S. LAXMI ELECTRICALS, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. B S ELECTRICALS, VADODARA
2. M/S. JAI SHREE GANESH AUTOMATION, NAGPUR
3. M/S. M K ELECTRIC CO., BANGALORE
4. M/S. SAFETECHNICAL SUPPLY PVT. LTD., MUMBAI
5. M/S. SIMPLEX SWITCHGEAR PVT. LTD., DELHI
6. M/S. SUPERB ENTERPRISES, MUMBAI
7. M/S. TATVAMASI AUTOMATION PVT. LTD., SURAT
8. M/S. TRIVENI ENGINEERING COMP., JABALPUR.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687734466606
Contract Date : 08/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/02/2024
Award Upload Date : 08/02/2024
Reasons for delay if any :
Remark if any :

hIRING OF OFFICE VEHICLE (24 x 7) FOR A PERIOD OF ONE YEAR I.E.30.07.2024 TO 29.07.2025

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4730741 dated.04.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1.M/S.SAPTASHRUNGI TRAVELS , NASHIK

Value of Contract : 960,000
Item/Nature of work : HIRING OF OFFICE VEHICLE (24 x 7) FOR A PERIOD OF ONE YEAR I.E.30.07.2024 TO 29.07.2025
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/04/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1.M/S.SHREE TULJAI TRAVELS,NASHIK
2.M/S.SAPTASHRUNGI TRAVELS,NASHIK
3.M/S. INTERNATIONAL SECURITY & SERVICES AGENCY, RAJASTHAN

Names of Parties DisQualified after technical evalution :

1.M/S. UNITECH SERVICES GROUP
2.M/S.SERVTECH AUTOMATION PRIVATE LIMITED
3.M/S. SANSKAR ENTERPRISES AND MAULI SERVICES
4.M/S. NAKODA CARGO & CARRIER
5.M/S.HARI OM TOURS AND TRAVELS
6.M/S.D H CAR RENTALS
7.M/S.BALAJI ENTERPRISES
8.M/S.AMIT TRAVELS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010198 DATED.30.07.2024
Contract Date : 07/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/30/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

sUPPLY OF MOTICHOOR LADDU (DESI GHEE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4917541 dated.08.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.SHIVKRUPA TRADERS, NASHIK

Value of Contract : 122,467
Item/Nature of work : SUPPLY OF MOTICHOOR LADDU (DESI GHEE)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/08/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1.M/S.SHIVKRUPA TRADERS,NASHIK
2.M/S.UNION TRADING, NASHIK
3.M/S.JAI MATAJI & GENRAL STORES, NASHIK
4.M/S. NINA HANDS,NASHIK
5.M/S. KAWADE KIRANA AND GENRAL STORES, NASHIK
6.M/S. MEERA SUPPLIERS, INDORE
7.M/S. DAKSH ENTERPRISES, NASHIK
8.M/S. DEVGRO (OPC) PRIVATE LIMITED, PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687704629209 dated. 24.07.2024
Contract Date : 07/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

HIRING OF TRANSPORTER FOR TRANSPORTATION OF IRON SCRAP FROM CNP , NASHIK TO ASP, DURGAPUR AND ESCORT VEHICLE SERVICES FROM CNP, NASHIK TO ASP, DURGAPUR & BACK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4812951 dated.04.04.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BHARAT RODWAYS TRANSPORT LIMITED, KOLKATA

Value of Contract : 1,299,900
Item/Nature of work : HIRING OF TRANSPORTER FOR TRANSPORTATION OF IRON SCRAP FROM CNP , NASHIK TO ASP, DURGAPUR AND ESCORT VEHICLE SERVICES FROM CNP, NASHIK TO ASP, DURGAPUR & BACK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/04/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

1.M/S. BHARAT RODWAYS TRANSPORT LIMITED, KOLKATA
2.M/S. NVR LOGISTICS PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010180
Contract Date : 07/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/20/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

HIRING VEHICLE FOR oFFICE USE OF GM CNP FOR PERIOD OF TWO YEARS i.e 13.07.2024-12.07.2026

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5023019 dated.19.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHIVRAJ TRAVELS , NASHIK

Value of Contract : 1,521,600
Item/Nature of work : HIRING VEHICLE FOR OFFICE USE OF GM CNP FOR PERIOD OF TWO YEARS i.e 13.07.2024-12.07.2026
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/19/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. SAT KARTAR TOUR TRAVELS, HARYANA
2. M/S. ADITYA CAB SERVICES, AURANGABAD
3. M/S. SHREE TULJAI TRAVELS,NASHIK
4. M/S. SHIVRAJ TRAVELS, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S.TUSHAR TOUR AND TRAVELS,PUNE
2.M/S.SAPTASHRUNGI TRAVELS,NASHIK
3.M/S.PRABHA ENTERPRISES, JALGAON
4.M/S.SWASTIK TOURS AND TRAVELS, PUNE
5.M/S.MAHARASHTRA MANALI TOURS AND TRAVELS, NAGPUR
6.M/S.SHIV ISHWARI TRAVELS, NASHIK
7.M/S.GODASE TOURS AND TRAVELS, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687761395929 dated.12.07.2024
Contract Date : 07/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/12/2024
Award Upload Date : 07/30/2024
Reasons for delay if any :
Remark if any :

procurement of supply, installation. testing & commissioning of chilled water pumps & condenser pumps of centralized ac plant along with accessories on replacement basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2024/B/4512143 DATED 08.02.2024
Unit Name : CURRENCEY NOTE PRESS, NASHIK
Name of Contractor :

M/S. DURVA ENTERPRISES, NASHIK

Value of Contract : 9,322,222
Item/Nature of work : Procurement of supply, installation. testing & commissioning of chilled water pumps & condenser pumps of centralized ac plant along with accessories on replacement basis
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/09/2024
Nos. of Tenders Recd.: 4
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. DURVA ENTERPRISES, NASHIK
2.M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. KISSAN IRON WORKS, AGRA
2.M/S. WADDAR ENGINEERING SERVICES LLP., BENGALURU

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687745746688 DATED 01.08.2024
Contract Date : 08/01/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/01/2024
Award Upload Date : 08/01/2024
Reasons for delay if any :
Remark if any :

sUPPLY OF UPS BATTERIES IN CTIP SECTION.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4915538
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. R K TRADING CO, PUNE

Value of Contract : 50,688
Item/Nature of work : SUPPLY OF UPS BATTERIES IN CTIP SECTION.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/08/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/08/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. R K TRADING CO, PUNE
2. M/S. ELEMETALS PVT. LTD., NAGPUR
3. M/S. HARSHITA ENTERPRISES, DELHI
4. M/S. RBS ENTERPRISE, MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. GENTAL ENTERPRISES, BHOPAL
2. M/S. GARG ENTERPRISES, PUNJAB
3. M/S. MAYA BATTERY & ELECTRICA; WORKS
4. M/S. CEDAR ENGINEERS AND SYSTEM PVT. LTD., UP
5. M/S. MEERA CORPORATION, MUMBAI
6. M/S. SAWAN AIRCON, DELHI
7. M/S. ELECTRONICS AND CONTROLS POWER SYSTEM PVT. LTD., KARNATAKA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687724046298 DATED 26.07.2024
Contract Date : 07/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/26/2024
Award Upload Date : 07/26/2024
Reasons for delay if any :
Remark if any :
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