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Type of tender: OPEN

REPAIRING OF GRUNDFOS MAKE CENTRIFUGAL PUMP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2024/B/5538664 DAETD 27.10.2024
Unit Name : CURRENCY NOTE PRESS, JAIL ROAD, NASHIK
Name of Contractor :

M/S. LAXMI TECHNO SERVICES, NASHIK

Value of Contract : 87,444
Item/Nature of work : REPAIRING OF GRUNDFOS MAKE CENTRIFUGAL PUMP
Mode of Tender Enquiry : GEM and OPEN
Date of Publication of NIT : 10/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/09/2024
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. LAXMI TECHNO SERVICES, NASHIK
2.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 : GEMC-511687733083270 DATED 26.11.2024
Contract Date : 11/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/26/2024
Award Upload Date : 11/26/2024
Reasons for delay if any :
Remark if any :

JOB WORK OF EPU FLOORING

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_199172_1 (6000018706) dated.22.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. PRASHANT DINKAR PAGAR,NASHIK

Value of Contract : 7,995,090
Item/Nature of work : JOB WORK OF EPU FLOORING
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/22/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/S.PRASHANT DINKAR PAGAR, NASHIK
M/S. INDFLOR, NASHIK
M/S. STANROSE ENVIROTECH INDIA PVT. LTD, BOISAR

Names of Parties DisQualified after technical evalution :

M/S. J.P. COATS,PUNE
M/S.ASHKINGS ENTERPRISES,NASHIK ROAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002352 dated.02.08.2024
Contract Date : 08/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/02/2024
Award Upload Date : 08/08/2024
Reasons for delay if any :
Remark if any :

AMC for BOPT, Jumbo Electric Vehicles & Hydraulic Hand Trollies

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP Portal 2024_SPMCI_192354_1 (6000018616)
Unit Name : Currency Note Press, Nashik
Name of Contractor :

M/S. Compete Tools Pvt. Ltd., Mumbai

Value of Contract : 764,640
Item/Nature of work : AMC for BOPT, Jumbo Electric Vehicles & Hydraulic Hand Trollies
Mode of Tender Enquiry : CPPP and OPEN
Date of Publication of NIT : 03/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/27/2024
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. Compete Tools Pvt. Ltd., Mumbai
2. M?S. MYG Engineering Services, Dombivali

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO. No. 4590010162
Contract Date : 06/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/18/2024
Award Upload Date : 06/18/2024
Reasons for delay if any :
Remark if any :

HIRING OF AGENCY FOR PHYSICAL CLINICAL/ MEDICAL EXAMINATION WITH CERTIFICATE OF FITNESS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018266
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. VKRG HEALTHCARE PVT. LTD., NASHIK

Value of Contract : 1,005,750
Item/Nature of work : HIRING OF AGENCY FOR PHYSICAL CLINICAL/ MEDICAL EXAMINATION WITH CERTIFICATE OF FITNESS
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 06/01/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/03/2023
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. VKRG HEALTHCARE PVT.LTD.,NASHIK
2. M/S. SANJEEVAN HOSPITAL,SINNAR
3. M/S. DR.KAKADES,SPATHOLOGY,KARAD
4. M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PVT.LTD.,MUMBAI
5. M/S. NEO MEDICAL & COMPUTER SERVICES,MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. PIONEER HOSPITAL,NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009999
Contract Date : 11/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/30/2023
Award Upload Date : 11/30/2023
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 :

HIRING OF SERVICES OF TRACTOR oN RATE CONTRACT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018472 Dated 01.09.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S MANGESH ENTERPRISES, NASHIK

Value of Contract : 165,200
Item/Nature of work : HIRING OF SERVICES OF TRACTOR
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 09/01/2023
Type of Bidding : 1 bid
Last Date of Receipt : 09/12/2023
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 YASH ENTERPRISES, NASHIK
2. M/S KRISHNA EARTHMOVERS, NASHIK
3. M/S MADHAVRAO B. VAHULE, NASHIK
4. M/S MANGESH ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009969 Dated 03.10.2023
Contract Date : 10/03/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/03/2023
Award Upload Date : 10/03/2023
Reasons for delay if any :
Remark if any :
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