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Type of tender: OPEN

Rate Contract for Plumbing Maintenance Works in CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018204
Unit Name : Currency Note Press, Nashik Road
Name of Contractor :

M/s. Khurshid Alam Ansari, Nashik

Value of Contract : 1,486,151
Item/Nature of work : Rate Contract for Plumbing Maintenance Works in CNP
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 06/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/07/2023
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. Khurshid Alam Ansari, Nashik
2) M/s. Madhavrao B. Vahule, Nashik
3) M/s. Sham K Lal, Nashik

Names of Parties DisQualified after technical evalution :

1) M/s. Rudra Group, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009974
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 :

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 :

EPU FLOORING IN CNP.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: MSTC EVENT NO. 89 (6000018488)


Tender Ttile: EPU FLOORING IN CNP.


Publishing Date: 09/22/2023 3:30pm


Closing Date: 10/27/2023 3:00pm


Corrigendum:
  1. Corrigendum

Tender Type: MSTC and OPEN, 2 bid


SUPPLY,LAYING,INSTALLATION OF 33 KV CT/PT CUBICAL PANEL AT MRS FOR THE REDUCTION OF CONTRACT DEMAND FROM 4800 KVA TO 3700 KVA.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 53 (6000018322)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Value of Contract : 1,669,464
Item/Nature of work : SUPPLY,LAYING,INSTALLATION OF 33 KV CT/PT CUBICAL PANEL AT MRS FOR THE REDUCTION OF CONTRACT DEMAND FROM 4800 KVA TO 3700 KVA.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 07/19/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/25/2023
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. DURGAI ELECTRICAL 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 : 4520002211
Contract Date : 09/15/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/15/2023
Award Upload Date : 09/15/2023
Reasons for delay if any :
Remark if any :

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

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: MSTC EVENT NO. 84 (6000018422)


Tender Ttile: DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAMEPROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PRROF SWITCH GEARS AND OTHER ELECTRICAL FLAME PROOF FITTINGS IN CNP.


Publishing Date: 09/12/2023 6:00pm


Closing Date: 10/13/2023 2:30pm


Corrigendum:

Tender Type: MSTC and OPEN, 2 bid


HIRING OF AGENCY FOR LAYING CABLES AND ALLIED WORKS UNDER RATE CONTRACT BASIS FOR ONE YEAR.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 30 (6000018252)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. STANDARD INFO SOLUTIONS, JALGAON

Value of Contract : 1,588,280
Item/Nature of work : HIRING OF AGENCY FOR LAYING CABLES AND ALLIED WORKS UNDER RATE CONTRACT BASIS FOR ONE YEAR.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 06/05/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/21/2023
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. STANDARD INFO SOLUTIONS, JALGAON
2. M/S. JMN INFOTECH PRIVATE LIMITED, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009944
Contract Date : 09/12/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/12/2023
Award Upload Date : 09/12/2023
Reasons for delay if any :
Remark if any :

Supply Installation Training and Commissioning of 01 no of Water Washable Developing machine and 01 no of combined Post UV Exposure and Drying Equipment for processing Polyschablon Plate

Downloads:

Tender Document


Unit: Currency Note Press


Tender Number: 6000018464


Tender Ttile: Supply Installation Training and commissioning of 01 no. of Water Washable Developing Machine and 01 no. of Combined Post UV Exposure and Drying Equipment for processing Polyschablon Plate


Publishing Date: 09/02/2023 12:00am


Closing Date: 10/06/2023 3:00pm


Corrigendum:

Tender Type: OPEN, 3 bid


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27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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