Type of tender: GEM

FOR TENDER NO : GEM/2024/B/4924999

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. DEVANGI ENTERPRISES, GUJARAT.

Value of Contract : 408,000

Item/Nature of work : PROCUREMENT OF WATER COOLER CUM PURIFIER

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/25/2024

Type of Bidding : 1 bid

Last Date of Receipt : 06/05/2024

Nos. of Tenders Recd.: 7

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. DEVANGI ENTERPRISES, GUJARAT
2. M/S. AQUA INTERNATIONAL, FARIDABAD

Names of Parties DisQualified after technical evalution :

NIL.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687750183983

Contract Date : 06/24/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/24/2024

Award Upload Date : 06/24/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4803332 DATED. 28.03.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. SHREE LAXMI AUTO BODY , NASHIK

Value of Contract : 1,132,800

Item/Nature of work : JOB WORK OF BUILDING OF BODY OF CNP OWNED THREE MAKE TRUCKS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/28/2024

Type of Bidding : 2 bid

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. RAJASTHAN BODY BUILDERS, GUJARAT
2. M/S. RAJSHREE & COMPANY, AHMEDABAD
3. M/S. SHREE LAXMI AUTO BODY, NASHIK
4. M/S. SIRHIND BODY BUILDERS, PUNJAB

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687713607301 DATED.24.06.2024

Contract Date : 06/24/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/24/2024

Award Upload Date : 06/24/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4687058

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. FASPAC FASTENERS, GUJARAT

Value of Contract : 270,000

Item/Nature of work : SUPPLY OF COIL NAILS 45 MM

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/27/2024

Type of Bidding : 2 bid

Last Date of Receipt : 04/26/2024

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. M/S. FASPAC FASTENERS, GUJARAT
2. M/S. MAIDEN FORGINGS LIMITED, GHAZIABAD
3. M/S. APT TOOLS & MACHINERY INDIA PVT. LTD., COIMBATORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687757172340

Contract Date : 06/20/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/20/2024

Award Upload Date : 06/20/2024

Reasons for delay if any :

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FOR TENDER NO : GEM BID NO.GEM/2024/B/4712163 DATED 11.03.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S.SHRI KRISHNA COMMERCIAL, JAMSHEDPUR

Value of Contract : 59,572

Item/Nature of work : PROCUREMENT OF RETRO REFLECTIVE PHOTO SENSORS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/11/2024

Type of Bidding : 2 bid

Last Date of Receipt : 04/10/2024

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1. M/S. SHRI KRISHNA COMMERCIAL, JAMSHEDPUR
2. M/S. VISION ELECTRONICS, INDORE
3. M/S. BUSINESS LINK, NASHIK
4. M/S. SATGURU ELECTRONICS, DELHI
5. M/S. ORCHID TECHNOLOGY, GUJARAT

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : PURCHASE ORDER NO.4500023017 DATED 15.06.2024

Contract Date : 06/15/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/15/2024

Award Upload Date : 06/15/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4783992

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. MYG ENGINEERING PRIVATE LIMITED

Value of Contract : 183,490

Item/Nature of work : PROCUREMENT OF SENSORS FOR BATTERY OPERATED PALLET TRUCK

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/19/2024

Type of Bidding : 2 bid

Last Date of Receipt : 04/18/2024

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 :

1. M/S. MYG ENGINEERING PRIVATE LIMITED
2. M/S. HARSH INDUSTRIES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687773592600

Contract Date : 06/13/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/13/2024

Award Upload Date : 06/13/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4366498

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S A C I ENGINEERS, THANE

Value of Contract : 2,707,485

Item/Nature of work : PROCUREMENT OF VARIOUS SPARES OF FESTO

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/15/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/16/2024

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 :

1. M/S. A C I ENGINEERS, THANE
2. M/S. SHREENATH AUTOMATIONS, INDORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687723603657

Contract Date : 06/13/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/13/2024

Award Upload Date : 06/13/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4600070

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. SURESH POLYMER PVT. LTD., NAGPUR

Value of Contract : 585,020

Item/Nature of work : SUPPLY OF HEAT SEALABLE BANDING FILM ROLLS FOR 1000 BAND.

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 03/11/2024

Type of Bidding : 2 bid

Last Date of Receipt : 04/10/2024

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 :

1. M/S. SURESH POLYMER PVT. LTD., NAGPUR
2. M/S. RUDRA AGRI SERVICES, HARYANA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500023001

Contract Date : 06/13/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/13/2024

Award Upload Date : 06/13/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4945011

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/s. Sun Poly Tarp Overseas Pvt. Ltd., Nagpur

Value of Contract : 36,150

Item/Nature of work : SUPPLY OF HDPE TARPAULIN

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/22/2024

Type of Bidding : 1 bid

Last Date of Receipt : 06/04/2024

Nos. of Tenders Recd.: 17

Nos. of Parties Qualified after technical evalution : 13

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1) M/s. Sun Poly Tarp Overseas Pvt. Ltd., Nagpur
2) M/s. The Kohinoor Tarpaulin Industries, Kolhapur
3) M/s. Daisy Industries, Mumbai
4) M/s. Shree Ganesh Enterprises, Nashik
5) M/s. Army Traders India, UP
6) M/s. Ajinkya Enterprises, Nashik Road
7) M/s. Mariyam Impex, West Bengal
8) M/s. Swastik Aluminium & Hardware, Mumbai
9) M/s. Business Link, Nashik
10) M/s. Shri Sai Enterprises, Nagpur
11) M/s. Saluja Enterprises, Raipur
12) M/s. Pedika Agro (OPC) Pvt. Ltd., Jalgaon
13) M/s. Shri Siddhi Vinayak Agriculture, Gujarat

Names of Parties DisQualified after technical evalution :

1) M/s. Mahashakti Narayani Polytex LLP, West Bengal
2) M/s. Amir Enterprises, Delhi
3) M/s. GSK Corporation, Nashik
4) M/s. Success Enterprises, Pune

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687701341713

Contract Date : 06/10/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/10/2024

Award Upload Date : 06/10/2024

Reasons for delay if any :

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FOR TENDER NO : GEM/2024/B/4543047 DATED 12.02.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. A V ENTERPRISES, TELANGANA

Value of Contract : 270,978

Item/Nature of work : PROCUREMENT OF ELECTRICAL HEATER

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/12/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/13/2024

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1.M/S. A V ENTERPRISES, TELANGANA
2.M/S. SUBHOT ENTERPRISES, GHAZIABAD

Names of Parties DisQualified after technical evalution :

1.M/S. FRAGMA ENGINEERS (INDIA), DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : PURCHASE ORDER NO.4500023007 DATED 11.06.2024

Contract Date : 06/11/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/11/2024

Award Upload Date : 06/11/2024

Reasons for delay if any :

Remark if any :