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Type of tender: OPEN

site preparation civil works for installation of briquetting machine.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018507
Unit Name : Currency Note Press, Nashik Road
Name of Contractor :

M/s. Pressmet Enterprises, Nashik

Value of Contract : 2,598,844
Item/Nature of work : site preparation civil works for installation of briquetting machine.
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 09/29/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/13/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/s. Pressmet Enterprises, Nashik
2. M/s. Spectrum Infrastructure, Nashik

Names of Parties DisQualified after technical evalution :

1. M/s. Jupiter Infratech, Nashik
2. M/s. Sham K. Lal, Nashik
3. M/s. M.M. Construction, Nashik
4. M/s. Bhushan Bhimrao Patil, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002222
Contract Date : 10/16/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/16/2023
Award Upload Date : 10/16/2023
Reasons for delay if any :
Remark if any :

EPU FLOORING IN CNP I & CNP iI

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000018509


Tender Ttile: EPU FLOORING IN CNP I & CNP II


Publishing Date: 10/05/2023 10:16am


Closing Date: 11/07/2023 3:00pm


Corrigendum:

Tender Type: OPEN, 2 bid


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 :

hIRING OF SERVICES OF JOB wORK FOR BUILDING OF CNP OWNED TRUCK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018179 Dated 05.05.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S DILIP ENTERPRISES, NASHIK

Value of Contract : 353,528
Item/Nature of work : HIRING OF SERVICES OF JOB WORK FOR BUILDING OF CNP OWNED TRUCK
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 05/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/07/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/S DILIP ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

I. M/S SHREE BALAJI INDUSTRIES, NASHIK
II. M/S CHANDRAKANT MOTOR GARAGE, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002207 DATED 01.09.2023
Contract Date : 09/01/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/01/2023
Award Upload Date : 09/01/2023
Reasons for delay if any :
Remark if any :

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


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