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Type of tender: MSTC

supply, Installation, testing and Commissioning of LV Thyristor Switched Automatic Power Factor Correction Panel with Static Var Generator, Neutral current Compensator and Smart Power Conditioner at Various stations in cNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.101 DTATED 10.11.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GB CONTROLS AND SERVICES, NASHIK

Value of Contract : 21,699,522
Item/Nature of work : supply, Installation, testing and Commissioning of LV Thyristor Switched Automatic Power Factor Correction Panel with Static Var Generator, Neutral current Compensator and Smart Power Conditioner at Various stations in CNP.
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 11/10/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/05/2024
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 :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK
M/S. GB CONTROLS AND SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. P2 POWER SOLUTIONS PRIVATE LIMITED, NOIDA
M/S. UNIQUE ENTERPRISES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002287 DATED 20.04.2024
Contract Date : 04/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/20/2024
Award Upload Date : 04/20/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF DESIGN, SUPPLY, INSTALLATION, COMMISSIONING OF FLUFF REMOVER APPARATUS ON DEVELOPMENT BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 388 (6000018021)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ACTIVE AUTOMATIONS & SOLUTIONS, NASHIK

Value of Contract : 2,128,436
Item/Nature of work : PROCUREMENT OF DESIGN, SUPPLY, INSTALLATION, COMMISSIONING OF FLUFF REMOVER APPARATUS ON DEVELOPMENT BASIS.
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 03/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 03/28/2023
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/S. ACTIVE AUTOMATIONS & SOLUTIONS, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. DHANAI COMPUTERS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022680
Contract Date : 03/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/02/2024
Award Upload Date : 03/02/2024
Reasons for delay if any :
Remark if any :

JOB WORK FOR CUTTING SCRAP MACHINES AT CURRENCY NOTE PRESS , NASHIK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018345 MSTC EVENT NO.58
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.SHAKTI ENGINEERING WORKS & SERVICES GARAGE LINE , HOSHANGABAD

Value of Contract : 1,499,190
Item/Nature of work : JOB WORK FOR CUTTING SCRAP MACHINES AT CURRENCY NOTE PRESS , NASHIK
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 07/24/2023
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.SHAKTI ENGINEERING WORKS & SERVICES GARAGE LINE , HOSHANGABAD
2. M/S.BALAJI ENGINEERS & CONTRACTORS, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010009
Contract Date : 11/20/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/20/2023
Award Upload Date : 11/20/2023
Reasons for delay if any :
Remark if any :

DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAME PROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PROOF SWITCH GEARS AND OTHER ELECTRIC FLAME PROOF FITTING IN CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 84 (6000018422)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 10,062,222
Item/Nature of work : DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAME PROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PROOF SWITCH GEARS AND OTHER ELECTRIC FLAME PROOF FITTING IN CNP.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 09/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/13/2023
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. SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. ACTIVAA TECHNO CONTROLS PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002231
Contract Date : 11/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2023
Award Upload Date : 11/25/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF WETTING AGENT DEVELOPMENT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018074 MSTC EVENT NO.421
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.K-TECH (INDIA) LIMITED (THANE)

Value of Contract : 875,405
Item/Nature of work : PROCUREMENT OF WETTING AGENT DEVELOPMENT BASIS
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 03/20/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S.K-TECH (INDIA) LIMITED (THANE)

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022107
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

sUPPLY OF VARIOUS CKD MAKE PNEUMATICSPARES UNDER RATE CONTRACT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018131
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :

M/S. SEIMITSU FACTORY AUTOMATION PVT LTD, PUNE

Value of Contract : 448,747
Item/Nature of work : sUPPLY OF VARIOUS CKD MAKE PNEUMATICSPARES UNDER RATE CONTRACT
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 01/07/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. SEIMITSU FACTORY AUTOMATION PVT LTD,PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022121
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

PROVIDING AND FIXING ACP SHEETS ALONG WITH FRAME FOR AUTOMATIC SLIDING DOOR.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 78 (6000018456)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JUPITER INFRATECH, NASHIK

Value of Contract : 1,242,540
Item/Nature of work : PROVIDING AND FIXING ACP SHEETS ALONG WITH FRAME FOR AUTOMATIC SLIDING DOOR.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 08/28/2023
Type of Bidding : 2 bid
Last Date of Receipt : 09/08/2023
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. PRESSMET ENTERPRISES, NASHIK
2. M/S. JUPITER INFRATECH, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009981
Contract Date : 10/07/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/07/2023
Award Upload Date : 10/07/2023
Reasons for delay if any :
Remark if any :

JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 55 (6000018368)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ASPIRE ELECTRONICS CORPORATION, NASHIK

Value of Contract : 484,749
Item/Nature of work : JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 07/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/22/2023
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. ASPIRE ELECTRONICS CORPORATION, NASHIK
2. M/S. DESHMUKH ELECTRICALS, NASHIK
3. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022120
Contract Date : 10/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/04/2023
Award Upload Date : 10/04/2023
Reasons for delay if any :
Remark if any :

RATE CONTRACT OF PAINTING WORKS IN CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 26 (6000018209)
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. AMOL KESHAVRAO VYAVHARE, NASHIK

Value of Contract : 7,011,560
Item/Nature of work : RATE CONTRACT OF PAINTING WORKS IN CNP.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 05/30/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/30/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. AMOL KEASHAVRAO VYAVHARE, NASHIK
2. M/S. ARYA ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. INDFLOR, NASHIK
2. M/S. PRASHANT DINKAR PAGAR, NASHIK
3. VRUSHALI PAINTINGS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009962
Contract Date : 09/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/28/2023
Award Upload Date : 09/28/2023
Reasons for delay if any :
Remark if any :

procurement of cleaning solution/solvent for komori intagilo

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018341
Unit Name : Currency Note Press
Name of Contractor :

M/s Tenora Chem Pvt, Ltd

Value of Contract : 1,586,974
Item/Nature of work : Procurement of cleaning solution/solvent for komori ingailo
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 07/10/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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 Tenora Chem Pvt, Ltd
2- M/s Bottcher India Pvt Ltd

Names of Parties DisQualified after technical evalution :

1- M/s Shiv Shakti Oxalate Chemical Pvt Ltd

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022095
Contract Date : 09/27/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/27/2023
Award Upload Date : 09/27/2023
Reasons for delay if any :
Remark if any :
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