Type of tender: GEM

FOR TENDER NO : GEM/2025/B/6281943

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1. M/S. LIBRA SCALE INDUSTRIES, RANCHI
2. M/S. SWISSER INSTRUMENTS PVT. LTD., AHMEDABAD

Value of Contract : 95,900

Item/Nature of work : SUPPLY OF WEIGHING MACHINE.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/04/2025

Type of Bidding : 2 bid

Last Date of Receipt : 07/04/2025

Nos. of Tenders Recd.: 9

Nos. of Parties Qualified after technical evalution : 8

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. M/S. DIAMOND SALES, RAJKOT
2. M/S. EKDANT ENTERPRISES, CHANDRAPUR
3. M/S. LIBRA SCALE INDUSTRIES, RANCHI
4. M/S. MONOTECH LAB INSTRUMENTS & CALIBRATION, TAHNE
5. M/S. OMEGA CORPORATION, NAGPUR
6. M/S. SIDDHARTH SALES, BHOPAL
7. M/S. SWAPAN ENGINEERING WORKS, HOWRAH
8. M/S. SWISSER INSTRUMENTS PVT. LTD., AHMEDABAD

Names of Parties DisQualified after technical evalution :

1. M/S. AXISCAL INSTRUMENTS PVT. LTD., AMRAVATI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. GEMC-511687760841250 2. GEMC-511687753603873

Contract Date : 08/04/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/04/2025

Award Upload Date : 08/04/2025

Reasons for delay if any :

Remark if any :

1.M/S. LIBRA SCALE INDUSTRIES, RANCHI FOR GEM CONTRACT NO.GEMC-511687760841250 DATED 04.08.2025 AT AN ORDER VALUE OF RS. 73,900/- (75% ORDERED QUANTITY).
2. M/S. SWISSER INSTRUMENTS PVT. LTD., AHMEDABAD FOR GEMC-511687753603873 DATED 04.08.2025 AT AN ORDER VALUE OF RS. 22,000/- (25% ORDERED QUANTITY).

FOR TENDER NO : GEM/2025/B/6266010

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. NVR LOGISTICS PVT. LTD., THANE

Value of Contract : 458,850

Item/Nature of work : HIRING OF TRANSPORTER / AGENCY FOR TRANSPORATATION OF CONSIGNMENT ARRIVING AT MUMBAI AIRPORT / JNPT NAVA SHEVA PORT TO CNP NASHIK BY ROAD FOR ONE YEAR RATE CONTRACT BASIS.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/24/2025

Type of Bidding : 2 bid

Last Date of Receipt : 06/23/2025

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. HERITAGE INFRASTRUCTURES/ TRANSPORT ORGANISATION, KOLKATA
2. M/S. PRAKASH PARCEL SERVICES LTD., MUMBAI
3. M/S. NVR LOGISTICS PVT. LTD., THANE

Names of Parties DisQualified after technical evalution :

1. M/S. SHREE JOPADEVI ROADLINES, PUNE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687789980304

Contract Date : 08/01/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/01/2025

Award Upload Date : 08/01/2025

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/B/6233712 DATED.22.05.2025

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. GLOBAL TOTAL SOLUTION, RAJGAD

Value of Contract : 1,300,659

Item/Nature of work : HIRING OF 02 NO MALE NURSE AND 01 NO. FEMALE NURSE IN CNP

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/22/2025

Type of Bidding : 1 bid

Last Date of Receipt : 06/02/2025

Nos. of Tenders Recd.: 219

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 216

Names of Parties Qualified after technical evalution :

1. M/S. GLOBAL TOTAL SOLUTION, RAJGAD
2. M/S. RAJ FACILITIES AND MANAGEMENT SERVICES, NASHIK
3. M/S. IMPRESSIVE HOSPITALITIES PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687741969457, DATED.14.07.2025

Contract Date : 07/14/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/14/2025

Award Upload Date : 07/14/2025

Reasons for delay if any :

Remark if any :

GeM Contract No. GEMC-511687741969457, DATED.14.07.2025
Service Start Date : 16.07.2025

FOR TENDER NO : GEM/2025/B/6182774

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

1. M/S. K.TECH (INDIA) LIMITED, THANE (Schedule I & II)

Value of Contract : 646,072

Item/Nature of work : PROCURMENT OF MONOMER -SARTOMER SR-350 AND PARAPLEX G-54

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/10/2025

Type of Bidding : 2 bid

Last Date of Receipt : 06/12/2025

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK , NASHIK
2. M/S. IMPEX CHEMICALS CORPORATION, MUMBAI
3. M/S. K.TECH (INDIA) LIMITED, THANE
4. M/S. MAULIK DYE CHEM IND., GOA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687710276308 DATED.10.07.2025, GEMC-511687749957776 DATED.14.07.2025

Contract Date : 07/14/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/14/2025

Award Upload Date : 07/14/2025

Reasons for delay if any :

Remark if any :

SCHEDULE I : MONOMER -SARTOMER SR-350 – GEMC-511687710276308 DATED.10.07.2025, QTY-1000, RS.4,93,280/-
SCHEDULE II : PARAPLEX G-54 – GEMC-511687749957776 DATED.14.07.2025, QTY-204 , RS.1,52,791.92/-