Website last updated:
English
English हिन्दी

Type of tender: OPEN

CONSTRUCTIONS OF CABINS IN PAO OFFICE AND OTHER MISCELLEANSOUS WORKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2025_SPMCI_256939_1 (6000019497) DATED. 27.11.2025
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. Niraj Pramod Trivedi, Igatpuri

Value of Contract : 574,011
Item/Nature of work : CONSTRUCTIONS OF CABINS IN PAO OFFICE AND OTHER MISCELLEANSOUS WORKS
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 11/27/2025
Type of Bidding : 2 bid
Last Date of Receipt : 12/29/2025
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. Niraj Pramod Trivedi, Igatpuri
2. M/S. Nikhil Shirish Shah, Nashik

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4520002854 dated. 27.01.2026
Contract Date : 01/27/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/27/2026
Award Upload Date : 01/27/2026
Reasons for delay if any :
Remark if any :

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 :
About
Contact Us
FAQs
Click here to take integrity pledge

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

About Us

About
News
Contact Us

Help Topics

SiteMap
FAQs

Mobile Apps

Click here to take Integrity Pledge

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron