{ "id": 8362, "date": "2025-08-01T13:16:27", "date_gmt": "2025-08-01T07:46:27", "guid": { "rendered": "https:\/\/cnpnashik.spmcil.com\/?page_id=8362" }, "modified": "2025-08-01T17:08:04", "modified_gmt": "2025-08-01T11:38:04", "slug": "newpage", "status": "publish", "type": "page", "link": "https:\/\/cnpnashik.spmcil.com\/en\/newpage\/", "title": { "rendered": "newawarded" }, "content": { "rendered": "
Tender No<\/th>Subject<\/th>Value Of Contractor<\/th>Contract No<\/th>Date Of Publication<\/th>Award Date<\/th><\/tr><\/thead>
6000019519<\/td>SUPPLY OF INK AGITATOR FOR KBA PROTECTA MACHINE ON PAC BASIS<\/td>974503<\/td>PO NO.4570002538 dated.13.03.2026<\/td>2025-12-24<\/td>2026-03-13<\/td><\/tr>
GEM\/2026\/B\/7277507<\/td>AMC OF REFILLING AND REFURBISHMENT OF CARTRIDGES AND REPAIRING & PREVENTIVE MAINTENANCE OF PRINTERS.<\/td>445560<\/td>GEMC-511687786860711<\/td>2026-02-27<\/td>2026-03-31<\/td><\/tr>
2025_SPMCI_231699_1<\/td>DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 50 KLD SEWAGE TREATMENT PLATN (STP) WITH MEMBRANCE BIO REACTOR (MBR) TECHNOLOGY ON TURNKEY BASIS.<\/td>7406860<\/td>4520002894<\/td>2025-04-01<\/td>2026-03-24<\/td><\/tr>
GEM\/2026\/B\/7166733<\/td>CAMC OF SITE AND FIELD TELEPHONE LINES & DP INSTRUMENTS OF TELEPHONE SYSTEM CONNECTED TO EPABX SYSTEM IN CNP.<\/td>199999<\/td>GEMC-511687761687476<\/td>2026-02-03<\/td>2026-03-18<\/td><\/tr>
6000019539<\/td>SUPPLY OF PIAB SPARES FOR FEEDER & DELIVERY UNIT OF SUSI EVO MACHINE ON PAC BASIS.<\/td>997377<\/td>4570002540<\/td>2026-01-19<\/td>2026-03-10<\/td><\/tr>
6000019577<\/td>SUPPLY OF VERSO SIDE INSPECTION SYSTEM CAMERA FOR EVO MACHINE ON PAC BASIS.<\/td>10863788<\/td>4570002537<\/td>2026-02-09<\/td>2026-03-05<\/td><\/tr>
GEM\/2025\/B\/6749344<\/td>PROCUREMENT OF DESKTOP COMPUTER.<\/td>16382250<\/td>GEMC-511687729440146<\/td>2025-10-26<\/td>2026-02-27<\/td><\/tr>
GEM\/2025\/B\/7066143 dated. 20.01.2026<\/td>PROVIDING AMD FIXING WORKSTATION AT CNP<\/td>1605200<\/td>GEMC-511687775047335 dated.26.02.2026<\/td>2026-01-20<\/td>2026-02-26<\/td><\/tr>
2025_SPMCI_2354795_1 (6000019482) dated.08.11.2025<\/td>SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF RO WATER PLANT<\/td>1086591.20<\/td>PO NO. 4520002881 DATED.20.02.2026<\/td>2025-11-08<\/td>2026-02-20<\/td><\/tr>
\u00a04580001959 DATED.20.02.2026<\/td>Hiring of Centralized Internet Connection Services with Bandwidth of 150\u00a0Mbps<\/td>Rs. 1,53,388.20<\/td>\u00a04580001959 dated.20.02.2026<\/td>0000-00-00<\/td>2026-02-20<\/td><\/tr>
GEM\/2025\/B\/7058779<\/td>PROCUREMENT OF INK DRYING TIME RECORDER.<\/td>390000<\/td>GEMC-511687774952512<\/td>2026-01-12<\/td>2026-02-22<\/td><\/tr>
GEM\/2025\/B\/7025952 DATED.23.12.2025<\/td>PROCUREMENT OF TRACTION BATTERIES FOR BATTERY OPERATED PLATFORM TRUCK<\/td>688092<\/td>GEMC-511687752063173 DATED. 18.02.2025<\/td>2025-12-23<\/td>2026-02-18<\/td><\/tr>
GEM\/2026\/B\/7160697<\/td>UNLOADING AND SHIFTING OF MACHINE BOXES.<\/td>178888<\/td>GEMC-511687742868808<\/td>2026-01-28<\/td>2026-02-13<\/td><\/tr>
GEM\/2025\/B\/6627662<\/td>SUPPLY OF PET STRAPPING ROLLS 15 MM.<\/td>1111200<\/td>GEMC-511687752138728<\/td>2025-09-18<\/td>2026-02-13<\/td><\/tr>
6000019458 DATED 31.10.2025<\/td>SUPPLY OF CALIBRATED PRESS PAN SHEET 2.0 MM ON PAC BASIS.<\/td>71910<\/td>4550001368<\/td>2025-10-31<\/td>2026-02-06<\/td><\/tr>
6000019445<\/td>SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE (MODEL NO. N 232-101) NUMBERING MACHINE ON PAC BASIS.<\/td>63669<\/td>4550001366<\/td>2025-10-30<\/td>2026-02-02<\/td><\/tr>
2025_SPMCI_256939_1 (6000019497) DATED. 27.11.2025<\/td>CONSTRUCTIONS OF CABINS IN PAO OFFICE AND OTHER MISCELLEANSOUS WORKS<\/td>574011<\/td>PO NO. 4520002854 dated. 27.01.2026<\/td>2025-11-27<\/td>2026-01-27<\/td><\/tr>
GEM\/2025\/B\/6868560<\/td>SUPPLY OF COLLECTOR RUBBER BLANKETS.<\/td>1200000<\/td>GEMC-511687751224762<\/td>2025-11-19<\/td>2026-01-29<\/td><\/tr>
GEM\/2025\/B\/6990060<\/td>HIRING OF AGENCY FOR ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCORT VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS.<\/td>29198299<\/td>GEMC-511687767254553<\/td>2025-12-13<\/td>2026-01-28<\/td><\/tr>
GEM\/2025\/B\/6737846 dated.10.10.2025<\/td>PROCUREMENT OF 50000 KG FERRIC CHLORIDE SOLUTION<\/td>567500<\/td>GEMC-511687761755052 DATED.22.01.2026<\/td>2025-10-10<\/td>2026-01-22<\/td><\/tr>
6000019381<\/td>COMPREHENSIVE AMC OF 02 NOS COMPUTERIZED X-RAY BAGGAGE INSPECTION SYSTEM FOR 02 YEARS ON PAC BASIS.<\/td>689120<\/td>4570002523<\/td>2025-08-28<\/td>2026-01-10<\/td><\/tr>
2025_SPMCI_239169_1 (6000019243) DATED 26.06.2025<\/td>HIRING OF AGENCIY \/ SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE), COTTON WASTE CONTAMINATED WITH INK CHEMICAL SLUDGE FOR THE PERIOD 25.10.2025-25-10-2026<\/td>2531166<\/td>PO NO. 4590010696 DATED.27.12.2025<\/td>2025-06-26<\/td>2025-12-27<\/td><\/tr>
2025_SPMCI_252127_1 (6000019451)<\/td>PROVIDING AND FIXING ROLLING SHUTTERS AT CNP.<\/td>329794<\/td>4590010719<\/td>2025-10-13<\/td>2025-12-30<\/td><\/tr>
GEM\/2025\/B\/6804775 dated.01.11.2025<\/td>PROCUREMENT OF LAB EQUIPMENTS TO SET UP ELECTRONIC LAB AT CNP<\/td>77700<\/td>GEMC-511687738866409,GEMC-511687749578106, GEMC-511687777429427 DATED.20.12.2025<\/td>2025-11-01<\/td>2025-12-30<\/td><\/tr>
GEM\/2025\/B\/6639738<\/td>SUPPLY, INSTALLATION AND COMMISSIONING OF SAFETY & ENVIRONMENT SIGNAGE.<\/td>1095500<\/td>GEMC-511687782413127<\/td>2025-09-16<\/td>2025-12-27<\/td><\/tr>
GEM\/2025\/B\/6737876<\/td>SUPPLY OF COLD ROLLED STEEL STRAPPING.<\/td>268800<\/td>GEMC-511687758397819<\/td>2025-10-12<\/td>2025-12-27<\/td><\/tr>
GEM\/2025\/B\/6776723 DATED.15.10.2025<\/td>PROCUREMENT OF HYDRAULIC AND LUBRICATION OIL<\/td>123900<\/td>GEMC-511687703363422 dated.24.12.2025<\/td>2025-10-09<\/td>2025-12-24<\/td><\/tr>
6000019473<\/td>SUPPLY OF SPARE FOR KOMORI MAKE INTAGLIO MACHINE (IC532III SR. NO. 133 AND 135) ON PAC BASIS.<\/td>11850300<\/td>4550001360<\/td>2025-11-11<\/td>2025-12-22<\/td><\/tr>
2025_SPMCI_224601_1 (6000019052)<\/td>Design, Supply, Installation, Testing and Commissioning of Intelligent Addressable Wired Fire Detection and Annunciation System on Turnkey Basis in CNP.<\/td>49196999<\/td>4520002818<\/td>2025-01-28<\/td>2025-12-19<\/td><\/tr>
GEM\/2025\/B\/6715854<\/td>SEGREGATION AND SHIFTING OF VARIOUS TYPES OF SCRAP IN CNP SCRAP YARD AND CLEARING THE LAND FROM JUNGLE AND WILD GRASS.<\/td>490000<\/td>GEMC-511687746337437<\/td>2025-10-04<\/td>2025-12-08<\/td><\/tr>
6000019320<\/td>SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LUCID INSPECTION SYSTEM INSTALLED IN KOMORI NV432-101 NUMBERING AND VARNISHING MACHINE ON PAC BASIS.<\/td>4262750<\/td>4570002507<\/td>2025-08-12<\/td>2025-12-01<\/td><\/tr>
6000019489 dated. 12.11.2025<\/td>SUPPLY OF PITNEY BOWES MAKE SPEED MONITOR SENSOR FOR SHREDDING AND BRIQUETTING MACHINE ON PAC BASIS<\/td>139140<\/td>PO NO. 4570002501 dated. 18.11.2025<\/td>2025-11-12<\/td>2025-11-18<\/td><\/tr>
GEM\/2025\/B\/6780722 dated.06.11.2025<\/td>HIRING OF MANPOWER FOR IT SERVICES<\/td>1973307<\/td>GEMC-511687760920302 dated.25.11.2025<\/td>2025-11-06<\/td>2025-11-25<\/td><\/tr>
GEM\/2025\/B\/6726151<\/td>PROCUREMENT OF BATTERY OPERATED ELECTRIC FORKLIFT (SCHEDULE 1).<\/td>1386000<\/td>GEMC-511687753860173<\/td>2025-09-25<\/td>2025-11-29<\/td><\/tr>
GEM\/2025\/B\/6677633<\/td>Cleaning of Jungle, Tree Trimming and Cutting of Naturally Fall Down Trees in CNP.<\/td>577500<\/td>GEMC-511687742448094<\/td>2025-09-17<\/td>2025-11-27<\/td><\/tr>
6000019233<\/td>SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR SHREDDING AND BRIQUETTING MACHINE ON PAC BASIS.<\/td>1175584<\/td>4570002503<\/td>2025-08-11<\/td>2025-11-25<\/td><\/tr>
GEM\/2025\/B\/6396781 dated.25.07.2025<\/td>SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF NEW TRANSFORMERS FOR SUBSTATIONS IN CNP ON TURNKEY BASIS<\/td>15778790<\/td>GEMC-511687706755938 DATED.24.11.2025<\/td>2025-07-25<\/td>2025-11-24<\/td><\/tr>
GEM\/2025\/B\/6824609 DATED.29.10.2025<\/td>HIRING OF FORKLIFT OPERATORS<\/td>1300659<\/td>GEM CONTRACT NO. GEMC-511687794733733 DATED.24.11.2025<\/td>2025-10-29<\/td>2025-11-24<\/td><\/tr>
6000019404<\/td>HIRING OF AMC SERVICE INCLUDING CALIBRATION OF 3 NOS. OF X-RITE MAKE SPECTROPHOTOMETERS USED FOR MEASURING THE COLOUR VALUE I.E. LAB VALUES ON PAC BASIS.<\/td>177000<\/td>4570002502<\/td>2025-09-13<\/td>2025-11-21<\/td><\/tr>
6000019379<\/td>SUPPLY OF SPARE PARTS FOR KOMORI MAKE INTAGLIO MACHINES ON PAC BASIS.<\/td>19118185<\/td>4550001359<\/td>2025-08-29<\/td>2025-11-21<\/td><\/tr>
GEM\/2025\/B\/6670559 dated.29.09.2025<\/td>PROCUREMENT OF SULPHONATED CASTOR OIL<\/td>954000<\/td>GEMC-511687749526462 dated. 13.11.2025<\/td>2025-09-29<\/td>2025-11-13<\/td><\/tr>
6000019377<\/td>SUPPLY OF GRUNDFOS MAKE PUMPS AND SEAL KITS FOR WSRTP AND KOMORI MAKE INTAGLIO MACHINE ON PAC BASIS.<\/td>5960000<\/td>4570002499<\/td>2025-08-24<\/td>2025-11-11<\/td><\/tr>
6000019370<\/td>SUPPLY OF SEW MAKE MOTOR WITH GEARBOX AS SPARE FOR WSRT PLANT ON PAC BASIS<\/td>700071<\/td>4570002498<\/td>2025-08-12<\/td>2025-11-11<\/td><\/tr>
GEM\/2025\/B\/6441531<\/td>SUPPLY OF SELF ADHESIVE LABEL STICKER ROLLS.<\/td>74290<\/td>GEMC-511687795423536<\/td>2025-07-23<\/td>2025-11-12<\/td><\/tr>
GEM\/2025\/B\/6260356 dated.17.06.2025<\/td>SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF TWO NUMBER OF 1250KVA DIESEL GENERATOR SET UNDER BUYBACK IN CNP ON TURNKEY BASIS<\/td>29009646<\/td>GEMC-511687789709768 dated.11.11.2025<\/td>2025-06-17<\/td>2025-11-11<\/td><\/tr>
6000019353<\/td>SUPPLY OF ELECTRICAL AND ELECTRONICS SPARES OF LEIBINGER NUMBERING SYSTEM INSTALLED IN KOMORI MAKE NUMBERING MACHINE ON PAC BASIS.<\/td>114349<\/td>4550001356<\/td>2025-08-06<\/td>2025-11-05<\/td><\/tr>
6000019373 dated.18.08.2025<\/td>HIRING OF AMC SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS FOR ONE YEAR COMPRISING OF TWO VISITS AT AN INTERVAL OF SIX MONTHS ON PAC BASIS<\/td>778800<\/td>PO NO. 4570002488 dated.28.10.2025<\/td>2025-08-18<\/td>2025-10-28<\/td><\/tr>
GEM\/2025\/B\/6446921 DATED. 29.07.2025<\/td>HIRING OF SERVICES FOR COLLECTION, MONITORING & ANALYSIS OF ENVIRONMENT PARAMETER<\/td>208000<\/td>GEMC-511687763614864 DATED.30.10.2025<\/td>2025-07-29<\/td>2025-10-30<\/td><\/tr>
GEM\/2025\/B\/6446792<\/td>SUPPLY OF WOODEN BATTENS.<\/td>7461000<\/td>GEMC-511687769219275<\/td>2025-07-15<\/td>2025-10-31<\/td><\/tr>
GEM\/2025\/B\/6275502 dated.28.05.2025<\/td>DESIGN, SUPPLY, INTEGRATION, TESTING AND COMMISSIONING OF EDGE CUTTING SENSOR SYSTEM<\/td>2172000<\/td>GEMC-511687719112650 DATED.28.10.2025<\/td>2025-05-28<\/td>2025-10-28<\/td><\/tr>
GEM\/2025\/B\/6276130 DATED 11.06.2025<\/td>HIRING OF AGENCY ROAD TRANSPORTATION OF SECURITY SENSITIVE PRODUCTS AND ESCOTS VEHICLES ON ANNUAL RATE CONTRACT BASIS FOR A PERIOD OF 12 MONTHS<\/td>30561534<\/td>GEMC-511687750927058 DATED 19.10.2025<\/td>2025-06-11<\/td>2025-10-19<\/td><\/tr>
2025_SPMCIL_239015_1 (6000019290) dated 20.06.2025<\/td>RATE CONTRACT FOR EPU FLOORING AND ITS REPAIR WORKS IN CNP<\/td>9286600<\/td>4590010650 DATED.15.10.2025<\/td>2025-06-20<\/td>2025-10-15<\/td><\/tr>
GEM\/2025\/B\/6348263 dated.26.06.2025<\/td>HIRING OF TPA FOR PROCESSING OF MEDICAL CLAIMS \/BILLS<\/td>2368835<\/td>GEMC-511687767543351 dated.14.10.2025<\/td>2025-06-26<\/td>2025-10-14<\/td><\/tr>
6000019398<\/td>PROCUREMENT OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER ON PAC BASIS.<\/td>7133100<\/td>4570002480<\/td>2025-09-02<\/td>2025-10-09<\/td><\/tr>
2025_SPMCI_241294_1 (6000019221) dated 16.07.2025<\/td>RENOVATION OF WASHING PLACES IN CNP<\/td>1978613<\/td>PO NO. 4590010644 dated.11.10.2025<\/td>2025-07-16<\/td>2025-10-11<\/td><\/tr>
GEM\/2025\/B\/6518623<\/td>PROCUREMENT OF LAB EQUIPMENTS TO SET UP ELECTRONIC LAB AT CNP.<\/td>72800<\/td>1.GEMC-511687722882106 2. GEMC-511687782616048<\/td>2025-08-11<\/td>2025-10-08<\/td><\/tr>
6000019409<\/td>JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON DIESEL FORKLIFT ON PAC BASIS.<\/td>262544<\/td>4570002477<\/td>2025-09-18<\/td>2025-10-03<\/td><\/tr>
GEM\/2025\/B\/6592988<\/td>Hiring of Manpower for Maintenance of Garden and Horticulture.<\/td>2553752<\/td>GEMC-511687763835917<\/td>2025-08-21<\/td>2025-09-27<\/td><\/tr>
GEM\/2025\/B\/6432695<\/td>SUPPLY OF GREASE EP-2.<\/td>224853<\/td>GEMC-511687792708184<\/td>2025-07-09<\/td>2025-09-27<\/td><\/tr>
GEM\/2025\/B\/6293244<\/td>SUPPLY OF HYDRAULIC BAILING PRESS MACHINE.<\/td>289850<\/td>GEMC-511687753946960<\/td>2025-06-26<\/td>2025-09-26<\/td><\/tr>
GEM\/2025\/B\/6496771 dated.01.08.2025<\/td>PROCUREMENT OF ALKLINE CLEANER POWDER<\/td>256500<\/td>GEMC-511687772309848 DATED.20.09.2025<\/td>2025-08-01<\/td>2025-09-20<\/td><\/tr>
GEM\/2025\/B\/6435969<\/td>SUPPLY OF LED STREET LIGHTS & LED FLOOD LIGHTS (SCHEDULE 1).<\/td>65000<\/td>GEMC-511687713666330<\/td>2025-07-21<\/td>2025-09-20<\/td><\/tr>
GEM\/2025\/B\/6573291 dated.16.08.2025<\/td>SUPPLY OF LDPE SHRINK -WRAP FILM 350MM<\/td>5644100<\/td>GEMC-511687706216496 , GEMC-511687723188605 dated. 18.09.2025<\/td>2025-08-16<\/td>2025-09-18<\/td><\/tr>
6000019081 dated.05.02.2025<\/td>SUPPLY OF ELECTRICAL & ELCTRONICS SPARE PARTS FOR NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS<\/td>4523353<\/td>4570002426 dated.17.09.2025<\/td>2025-02-05<\/td>2025-09-17<\/td><\/tr>
6000019294 DATED.11.06.2025<\/td>SUPPLY OF IFM MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO PROTECTA NUMBERING AND VARNISHING MACHINE ON PAC BASIS.<\/td>908647<\/td>4570002454 dated.17.09.2025<\/td>2025-06-11<\/td>2025-09-17<\/td><\/tr>
2025_SPMCI_239250_1 (6000019247)<\/td>PLUMBING MAINTENANCE WORKS IN CNP, NASHIK.<\/td>1482717<\/td>4590010617<\/td>2025-06-25<\/td>2025-09-17<\/td><\/tr>
2025_SPMCI_238959_1 (6000019299)<\/td>RENOVATION OF TOILETS AT CNP, NASHIK.<\/td>2691893<\/td>4590010621<\/td>2025-06-20<\/td>2025-09-17<\/td><\/tr>
GEM\/2025\/B\/6576405<\/td>SUPPLY OF WIPING SOLUTION FEED PUMP.<\/td>349097<\/td>GEMC-511687741210098<\/td>2025-08-22<\/td>2025-09-17<\/td><\/tr>
GEM\/2025\/B\/6462652<\/td>SUPPLY OF 32 NOS. OF 12V 65AH BATTERY.<\/td>125024<\/td>GEMC-511687719471456<\/td>2025-07-23<\/td>2025-09-17<\/td><\/tr>
GEM\/2025\/B\/6594935<\/td>SUPPLY OF DETTOL SOAPS.<\/td>296932<\/td>GEMC-511687730319903<\/td>2025-08-22<\/td>2025-09-17<\/td><\/tr>
6000019288 dated. 23.05.2025<\/td>STRUCTURAL STABILITY TEST AND REMEDIAL MEASURES FOR THE BUILDINGS OF CNP-NASHIK<\/td>2830000<\/td>PO NO. 4590010611 dated.06.09.205<\/td>2025-05-23<\/td>2025-09-06<\/td><\/tr>
GEM\/2025\/B\/6403763 DATED.29.07.2025<\/td>HIRING OF AGENCY FOR CANTEEN LABOUR<\/td>9390781<\/td>GEMC-511687733278418 DATED. 04.09.2025<\/td>2025-07-29<\/td>2025-09-04<\/td><\/tr>
GEM\/2025\/B\/6374785 dated. 27.06.2025<\/td>PROCUREMENT OF SMC MAKE PNEUMATIC SPARES FOR BFS MACHINE<\/td>491785<\/td>GEMC-511687713345376 DATED.01.09.2025<\/td>2025-06-27<\/td>2025-09-01<\/td><\/tr>
6000019185 DATED.21.03.2025<\/td>SUPPLY OF ELECTRICAL AND ELECTRICAL AND ELECTRONICS SPARE PARTS FOR INSTALLED KOMORI MAKE INTAGLIO AND OFFSET PRINTING MACHINES ON PAC BASIS<\/td>4105170<\/td>PO NO. 4550001351 DATED.14.08.2025<\/td>2025-03-21<\/td>2025-08-14<\/td><\/tr>
2025_SPMCI_237184_1 (6000019288) DATED. 02.06.2025<\/td>RE-CONSTRUCTION OF BOUNDARY WALL OF CNP<\/td>6574612<\/td>PO NO. 4520002669 DATED. 30.08.2025<\/td>2025-06-02<\/td>2025-08-30<\/td><\/tr>
6000019202 DATED.27.03.2025<\/td>SUPPLY OF MECHANICAL SPARE FOR KOMORI NV-432 OF NEMEROTASECTION FROM OEM ON PAC BASIS.<\/td>3957080<\/td>PO NO. 4550001352 dated.21.08.2025<\/td>2025-03-27<\/td>2025-08-21<\/td><\/tr>
GEM\/2025\/B\/6331548<\/td>HIRING OF VEHICLE FOR CISF 24X7 (WITHOUT DRIVER AND WITHOUT FUEL).<\/td>1000944<\/td>GEMC-511687772312230<\/td>2025-06-19<\/td>2025-08-20<\/td><\/tr>
GEM\/2025\/B\/6360738 dated.26.06.2025<\/td>PROCUREMENT OF SPARES FOR NEW AHUS<\/td>208006<\/td>GEMC-511687763312127 DATED.21.08.2025<\/td>2025-06-26<\/td>2025-08-21<\/td><\/tr>
GEM\/2025\/B\/6335412 dated. 21.06.2025<\/td>PROCUREMENT OF VARIOUS TYPES OF FILTERS<\/td>264759<\/td>GEMC-511687750392734 , GEMC-511687778221841 dated. 17.08.2025<\/td>2025-06-21<\/td>2025-08-17<\/td><\/tr>
GEM\/2025\/B\/6353477<\/td>SUPPLY OF WALL MOUNTED FAN.<\/td>303680<\/td>GEMC-511687741325280<\/td>2025-06-23<\/td>2025-08-17<\/td><\/tr>
GEM\/2025\/B\/6312676<\/td>SUPPLY OF 33 KV HT SPARE FOR THE REPAIRING AND MAINTENANCE WORK OF MAIN RECEIVING STATION (MRS).<\/td>757600<\/td>GEMC-511687721982390<\/td>2025-06-10<\/td>2025-08-17<\/td><\/tr>
GEM\/2025\/B\/6407489 dated.05.07.2025<\/td>HIRING OF AGENCY FOR PROVIDING 35 NOS OF CONTRACT LABOURS FOR HOUSEKEEPING & 06 NOS UNSKILLED LABOURS FOR STORE DEPARTMENT<\/td>13210175<\/td>GEMC-511687731535007 dated.16.08.2025<\/td>2025-07-05<\/td>2025-08-16<\/td><\/tr>
GEM\/2025\/B\/6178517 dated. 19.05.2025<\/td>PROCUREMENT OF BATTERY OPERATED PLATFORM TRUCK<\/td>1469100<\/td>GEMC-511687717067210 , GEMC-511687799329966 DATED.12.08.2025<\/td>2025-05-19<\/td>2025-08-12<\/td><\/tr>
GEM\/2024\/B\/5767429 DATED. 21.01.2025<\/td>SUPPLY OF THREE NUMBERS OF ELECTRIC STACKER<\/td>1971072<\/td>GEMC-511687792743365 DATED.09.08.2025<\/td>2025-01-21<\/td>2025-08-09<\/td><\/tr>
GEM\/2025\/B\/6300533 dated16.06.2025<\/td>SUPPLY OF HAWAI CHAPPALS, COTTON HOSIERY UNDERWEAR & SANDOW BANIYAN<\/td>615042<\/td>GEMC-511687756353476, GEMC-511687756646502, GEMC-511687728910053<\/td>2025-06-16<\/td>2025-08-07<\/td><\/tr>
GEM\/2025\/B\/6349173 dated 27.06.2025<\/td>AMC OF BATTERY OPERATED PALLET TRUCK , JUMBO & HYDRAULIC HAND PALELT TRUCKS<\/td>905000<\/td>GEMC-511687710282496 dated.07.08.2025<\/td>2025-06-27<\/td>2025-08-07<\/td><\/tr>
<\/td>CONDUCTING SAFETY TRAINING FOR 275 PERSONAL & WORKPLACE MONITORING AS PER MAHARASHTRA FACTORIES RULES, 1963 BY CENTRAL LABOUR INSTITUTE, MUMBAI OF DIRECTORATE GENERAL FACTORY ADVICE SERVICE AND LABOUR INSTITUTES (DGFASLI) UNDER THE MINISTRY OF LABOUR AND<\/td>192000<\/td>PO NO.4580001914 DATED.06.08.2025<\/td>0000-00-00<\/td>2025-08-06<\/td><\/tr>
GEM\/2025\/B\/6331140 DATED 18.06.2025<\/td>DISMANTLING AND SHIFTING OF MACHINE<\/td>454324<\/td>GEMC-511687721076242 DATED 07.08.2025<\/td>2025-06-18<\/td>2025-08-07<\/td><\/tr>
6000019214<\/td>SUPPLY OF MAIN MOTOR, WIPING MOTOR AND COOLING FAN FOR KOMORI MACHINE ON PAC BASIS.<\/td>8349600<\/td>4550001349<\/td>2025-04-24<\/td>2025-08-02<\/td><\/tr>
GEM\/2025\/B\/6281943<\/td>SUPPLY OF WEIGHING MACHINE.<\/td>95900<\/td>1. GEMC-511687760841250 2. GEMC-511687753603873<\/td>2025-06-04<\/td>2025-08-04<\/td><\/tr>
GEM\/2025\/B\/6229087 dated.15.05.2025<\/td>HIRING OF MANPOWER FOR MAINTENANCE OF GARDEN AND HORTICULTURE WORKS<\/td>2553752<\/td>GEMC-511687706371288 dated.10.07.2025<\/td>2025-05-15<\/td>2025-07-10<\/td><\/tr>
GEM\/2025\/B\/6266010<\/td>HIRING OF TRANSPORTER \/ AGENCY FOR TRANSPORATATION OF CONSIGNMENT ARRIVING AT MUMBAI AIRPORT \/ JNPT NAVA SHEVA PORT TO CNP NASHIK BY ROAD FOR ONE YEAR RATE CONTRACT BASIS.<\/td>458850<\/td>GEMC-511687789980304<\/td>2025-05-24<\/td>2025-08-01<\/td><\/tr>
6000019321 DATED19.07.2025<\/td>SUPPLY OF SERVO CONTROLLED 3 WAYS VALVE MODEL NO. 070151, COIL MODEL NO. 007172 AND CONNECTOR FOR COIL MODEL NO.0007174 MAKE VUOTOTECNICA FOR CTIP MACHINE ON PAC BASIS<\/td>273996<\/td>4570002446 DATED.30.07.2025<\/td>2025-07-19<\/td>2025-07-30<\/td><\/tr>
GEM\/2025\/B\/5975478 dated.05.03.2025<\/td>LOCKABLE STEEL STORAGE CUPBORADS (ALMIRAH)<\/td>525000<\/td>GEMC-511687797922989 DATED.30.07.2025<\/td>2025-03-05<\/td>2025-07-30<\/td><\/tr>
GEM\/B\/6233712 DATED.22.05.2025<\/td>HIRING OF 02 NO MALE NURSE AND 01 NO. FEMALE NURSE IN CNP<\/td>1300659<\/td>GEMC-511687741969457, DATED.14.07.2025<\/td>2025-05-22<\/td>2025-07-14<\/td><\/tr>
GEM\/2025\/B\/6182774<\/td>PROCURMENT OF MONOMER -SARTOMER SR-350 AND PARAPLEX G-54<\/td>646072<\/td>GEMC-511687710276308 DATED.10.07.2025, GEMC-511687749957776 DATED.14.07.2025<\/td>2025-05-10<\/td>2025-07-14<\/td><\/tr>
<\/td>PROCUREMENT OF DVD NICKEL ALTO ON PAC BASIS<\/td>4548562<\/td>4570002434 DATED.25.07.2025<\/td>0000-00-00<\/td>2025-07-25<\/td><\/tr>
GEM\/2025\/B\/6277430<\/td>SUPPLY OF LAB EQUIPMENTS (TRINOCULAR SIMUL FOCAL STEREO MICROSCOPE).<\/td>139757<\/td>GEMC-511687768714714<\/td>2025-05-28<\/td>2025-07-24<\/td><\/tr>
GEM\/2025\/B\/6241144<\/td>SUPPLY OF 100 AND 1000 WHITE POLY BAND ROLLS.<\/td>4238100<\/td>GEMC-511687795447216<\/td>2025-05-22<\/td>2025-07-22<\/td><\/tr>
GEM\/2024\/B\/6153148, DATED.28.04.2025<\/td>PROCURMENT OF CHEMICALS SULFAMIC ACID IN WHITE POWDER FORM GRADE LR,TRI-SODIUM ORTHOPHOSPHATE IN POWDER FORM GRADE LR,,SODIUM METASILICATE IN POWDER FORM GRADE LR ,SODIUM HYDROXIDE FLAKES GRADE LR,CALCIUM CARBONATE POWDER PERCIPITAED GRADE LR<\/td>285132<\/td>GEMC-511687749413975, GEMC-511687785320108, GEMC-511687712466313,GEMC-511687796403858,GEMC-511687786571971<\/td>2024-04-28<\/td>2025-07-18<\/td><\/tr>
GEM\/2025\/B\/6280395<\/td>SUPPLY OF ULTRASONIC RAT REPELLENT UNITS.<\/td>191160<\/td>GEMC-511687788417018<\/td>2025-05-30<\/td>2025-07-18<\/td><\/tr>
GEM\/2025\/B\/6340746<\/td>REPAIRING OF CAUSTIC SODA SOLUTION DOSING PUMP FOR WSRT PLANT.<\/td>84600<\/td>GEMC-511687757889081<\/td>2025-06-19<\/td>2025-07-18<\/td><\/tr>
GEM\/2025\/B\/6197356 dated.14.05.2025<\/td>PROCUREMENT OF NIGHT VISION<\/td>308000<\/td>GEMC-511687719690848 dated.16.07.2025<\/td>2025-05-14<\/td>2025-07-16<\/td><\/tr>
<\/td>PROCUREMENT OF SERVICES FOR CONDUSTING COMPREHENSIVE REVIEW OF SAFETY MANUAL, HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA), PREPARATION OF SOP's FROM NATIONAL SAFETY COUNSIL OF INDIA FOR CNP, NASHIK.<\/td>798860<\/td>4580001904<\/td>0000-00-00<\/td>2025-07-08<\/td><\/tr>
6000019298<\/td>SUPPLY OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.<\/td>9964026<\/td>4570002424<\/td>2025-06-16<\/td>2025-07-08<\/td><\/tr>
6000019261<\/td>SUPPLY OF WETTING AGENT SEILER REFLOW ON PAC BASIS.<\/td>67320<\/td>4550001345<\/td>2025-05-22<\/td>2025-07-05<\/td><\/tr>
GEM\/2025\/B\/6206939 dated.19.05.2025<\/td>HIRING OF CA FIRMS<\/td>1401840<\/td>GEMC-511687768665790 dated. 04.07.2025<\/td>2025-05-19<\/td>2025-07-04<\/td><\/tr>
6000019129<\/td>SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR BPS 2000 MACHINE ON PAC BASIS.<\/td>20525135<\/td>4570002407<\/td>2025-02-05<\/td>2025-06-10<\/td><\/tr>
6000019220<\/td>SUPPLY OF 4K COLOUR AND MONO LINE SCAN CAMERAS AS SPARE FOR LUCID IMAGING INSPECTION SYSTEM OF KOMORI OFFSET INTAGLIO MACHINE ON PAC BASIS.<\/td>2097450<\/td>4570002407<\/td>2025-04-24<\/td>2025-06-10<\/td><\/tr>
gem\/2025\/b\/6108464 dated.15.04.2025<\/td>PROCUREMENT OF 500 PLASTIC BANDING FOIL<\/td>430885<\/td>GEMC-511687710303393 DATED.30.06.2025<\/td>2025-04-15<\/td>2025-06-30<\/td><\/tr>
GEM\/2025\/B\/6204552 dated.14.05.2025<\/td>HIRING OF WATCH AND WARD<\/td>2762622<\/td>GEMC-511687777030216 dated.27.06.2025<\/td>2025-05-14<\/td>2025-06-27<\/td><\/tr>
GEM\/2025\/B\/6243500 dated21.05.2025<\/td>HIRING OF DATA ENTRY OPERATOR<\/td>7893207<\/td>GEMC-511687786150434 dated.19.06.2025<\/td>2025-05-21<\/td>2025-06-19<\/td><\/tr>
GEM\/6152354\/B\/6152354 dated.28.04.2025<\/td>PROCUREMENT OF VESTINOL-DOP (DI-OCTYL PHTHALATE)<\/td>275184<\/td>GEMC-511687729811537 dated.26.06.2025<\/td>2025-04-28<\/td>2025-06-26<\/td><\/tr>
6000019304 dated.17.06.2025<\/td>SUPPLY OF CRITICAL SPARES AND CONSUMABLES FOR SHREDDING BRIQUETTING MACHINE ON PAC BASIS<\/td>2790653<\/td>4570002415 dated.20.06.2025<\/td>2025-06-17<\/td>2025-06-20<\/td><\/tr>
6000019219 dated.24.04.2025<\/td>SUPPLY OF BALLUFF MAKE SENSORS AS SPARES FOR MAINTENANCE OF KBA NUMERO-PROTECTA AND SUPER SIMULTAN EVO MACHINES ON PAC BASIS<\/td>1526079<\/td>4570002412 dated.16.06.2025<\/td>2025-04-24<\/td>2025-06-16<\/td><\/tr>
6000019292 dated.11.06.2025<\/td>SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS<\/td>142635<\/td>4550001342 dated.19.06.2025<\/td>2025-06-11<\/td>2025-06-19<\/td><\/tr>
GEM\/2025\/B\/6091626 dated.02.04.2025<\/td>ELECTRICAL & ELECTRONICS SPARE FOR BPS & BFS MACHINES<\/td>1177522<\/td>GEMC-511687792659925dated.09.06.2025<\/td>2025-04-02<\/td>2025-06-09<\/td><\/tr>
GEM\/2025\/B\/6039067<\/td>SUPPLY OF 56 NOS. 2 V 250AH BATTERIES IN MRS.<\/td>244720<\/td>GEMC-511687788041606<\/td>2025-03-26<\/td>2025-06-08<\/td><\/tr>
GEM\/2025\/B\/6085272<\/td>PROVIDING FLAME PROOF WIRING AND LIGHTING AND NEW ELECTRICAL POWER PROVISION, LIGHTING AND POWER POINTS IN CNP ON TURNKEY BASIS.<\/td>949000<\/td>GEMC-511687766788432<\/td>2025-04-10<\/td>2025-06-08<\/td><\/tr>
CPP TENDER NO. 2025_SPMCI_224682_1 DATED 06.02.2025<\/td>design supply installation testing and commissioning of above the ground internal fire hydrant system on turnkey basis<\/td>53938000<\/td>PO NO.4520002636 DATED 06.06.2025<\/td>2025-02-06<\/td>2025-06-06<\/td><\/tr>
GEM\/2025\/B\/6048420 dated. 26.03.2025<\/td>LUBRICATION OIL FOR MAIN AND WIPING DRIVE UNIT OF KOMORI MAKE INTAGLIO MACHINE<\/td>259600<\/td>GEMC-511687767853486 dated.05.06.2025<\/td>2025-03-26<\/td>2025-06-05<\/td><\/tr>
GEM\/2025\/B\/6053938 DATED 18.03.2025 FOR SCHEDULE-II<\/td>procurement of lab equipment's to set up electronic LAB at CNP, nashik<\/td>1557600<\/td>GEMC-511687721418539 DATED 05.06.2025<\/td>2025-03-18<\/td>2025-06-05<\/td><\/tr>
GEM\/2025\/B\/5985005<\/td>Supply of Blank Self Adhesive Label Sticker Rolls (Schedule 1) and Thermal Transfer Ribbon Rolls (Schedule 2).<\/td>924110<\/td>1. GEMC-511687750213060 2. GEMC-511687724138108<\/td>2025-03-12<\/td>2025-06-03<\/td><\/tr>
GEM\/2025\/B\/5988136 DATED. 09.03.2025<\/td>BATTERY OPERATED STRAPPING TOOL<\/td>840000<\/td>GEMC-511687739619467 dated.28.05.2025<\/td>2025-03-09<\/td>2025-05-28<\/td><\/tr>
GEM\/2025\/B\/6066589<\/td>SUPPLY OF DIFFERENT SIZES OF EXHAUST FANS.<\/td>337000<\/td>1. GEMC-511687714376748 2. GEMC-511687733948662<\/td>2025-03-21<\/td>2025-05-28<\/td><\/tr>
6000019171<\/td>SUPPLY OF ELECTRONIC SPARE PARTS FOR RECTIFIER UNIT OF SPEED NICKEL ELECTROFORMING BATH INSTALLED IN PLATE MAKING COMPLEX.<\/td>23250<\/td>4550001338<\/td>2025-02-17<\/td>2025-05-24<\/td><\/tr>
GEM\/2025\/B\/6093619<\/td>SUPPLY OF DESERT COOLERS FOR CNP.<\/td>332000<\/td>GEMC-511687757033702<\/td>2025-04-13<\/td>2025-05-27<\/td><\/tr>
GEM\/2025\/B\/6003163 dated: 01.03.2025<\/td>SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF DOCK LEVELLER ALONG WITH ITS ACCESSORIES<\/td>264000<\/td>GEMC-511687786887857 dated: 27.05.2025<\/td>2025-03-01<\/td>2025-05-27<\/td><\/tr>
2025_SPMCIL_220898_1 (6000019099) DATED.23.12.2024<\/td>SUPPLY OF CLOTHS AND STICHING SERVICES FOR DISTRIBUTION OF UNIFORMS TO THE EMPLOYEES OF CNP & ISP , NASHIK<\/td>6935514<\/td>PO NO. 4500024483 dated. 08.05.2025<\/td>2024-12-23<\/td>2025-05-08<\/td><\/tr>
6000019251<\/td>Supply of Spare for Kirloskar 650 TR Chiller with Service on PAC Basis.<\/td>57342<\/td>4570002402<\/td>2025-05-14<\/td>2025-05-24<\/td><\/tr>
2024_SPMCI_203659_1 (6000018700) dated: 03.08.2024<\/td>Design, Supply, Installation & Commissioning of Mezzanine\/Racking system at CNP-Nashik<\/td>2394381<\/td>4520002498 dated. 23.05.2025<\/td>2024-08-03<\/td>2025-05-23<\/td><\/tr>
GEM BID NO. GEM\/2025\/B\/5983619 DATED 25.02.2025<\/td>SUPPLY, INSTALLATION, TESTING AND COMMISSIONING FOR UPGRADATION OF CONTROL PANELS WITH LATEST VERSION PLC SYSTEM & MACHINE PROGRAM SOFTWARE ALONG WITH ELECTRICAL\/ELECTRONIC HARDWARE<\/td>2340000<\/td>GEM CONTRACT NO. GEMC-511687743403797 DATED 20.05.2025<\/td>2025-02-25<\/td>2025-05-20<\/td><\/tr>
GEM\/2025\/B\/6087465 DATED. 27.03.2025<\/td>Supply of Housekeeping Consumables<\/td>199750<\/td>GEMC-511687792378460 dated. 16.05.2025<\/td>2025-03-27<\/td>2025-05-16<\/td><\/tr>
6000019226<\/td>Comprehensive Annual Maintenance Contract of Karel Make DS200 type, 600 lines EPABX system with float cum boost charger for 02 years on pac basis.<\/td>311520<\/td>4570002397<\/td>2025-04-22<\/td>2025-05-15<\/td><\/tr>
GEM\/2025\/B\/5890026 dated.12.02.2025<\/td>SUPPLY OF VARIOUS TYPES OF VARIETY AND MISCELLANEOUS STATIONERY ITEMS IN CNP<\/td>222983<\/td>GEMC-511687714033005 dated.15.05.2025<\/td>2025-02-12<\/td>2025-05-15<\/td><\/tr>
GEM\/2025\/B\/6151100 DATED 19.04.2025<\/td>PROCUREMENT OF A-4 SIZE WHITE 75 GSM PAPER<\/td>94500<\/td>GEMC-511687749264997 DATED 10-05-2025<\/td>2025-04-19<\/td>2025-05-10<\/td><\/tr>
GEM\/2025\/B\/6027872<\/td>SUPPLY OF DETTOL SOAPS.<\/td>112350<\/td>GEMC-511687791331338 DATED 08-05-2025<\/td>2025-03-08<\/td>2025-05-08<\/td><\/tr>
2025_SPMCI_226258_1 (6000019150)<\/td>CIVIL WORKS FOR MODIFICATION OF LOADING PLATFORM AT CNP.<\/td>1050979<\/td>4590010478<\/td>2025-02-11<\/td>2025-04-30<\/td><\/tr>
GEM\/2025\/B\/5938101 DT. 21.02.2025<\/td>SUPPLY OF INDUSTRIAL HEAVY DUTY STEEL STORAGE CABINET.<\/td>220000<\/td>GEMC-511687769543618 DT. 29.04.2025<\/td>2025-02-21<\/td>2025-04-29<\/td><\/tr>
2025_SPMCI_224891_1 (6000019069)<\/td>SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF WATER PUMPS ALONG WITH ITS ACCESSORIES INCLUDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMP HOUSES AT CNP.<\/td>19222222<\/td>4520002599<\/td>2025-01-27<\/td>2025-04-23<\/td><\/tr>
GEM\/2025\/B\/5898694 dated.08.03.2025<\/td>PROCUREMENT OF TCP (TRI CRESYL PHOSPHATE)<\/td>174608<\/td>GEMC-511687714778217 dated.23.04.2025<\/td>2025-03-08<\/td>2025-04-23<\/td><\/tr>
6000019152<\/td>SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR WSRT PLANT MAINTENANCE ON PAC BASIS.<\/td>201126<\/td>4550001328<\/td>2025-02-11<\/td>2025-04-12<\/td><\/tr>
GEM\/2025\/B\/5828561 dated.23.01.2025<\/td>SUPPLY OF INDUSTRIAL SAFETY SHOES<\/td>733850<\/td>GEMC-5116877984565571 DATED.09.04.2025<\/td>2025-01-23<\/td>2025-04-09<\/td><\/tr>
GEM\/2025\/B\/5810513 DATED16.01.2025<\/td>PROCUREMENT OF BLOCK BOARD BOXES<\/td>67361280<\/td>4500024385 DATED: 10.04.2025, 4500024386 DATED: 05.04.2025, 4500024377 DATED: 05.04.2025<\/td>2025-01-16<\/td>2025-04-10<\/td><\/tr>
GEM\/2025\/B\/5905975<\/td>Supply of Coil Nails Length 50mm<\/td>356610<\/td>1) GEMC-511687715664794 2) GEMC-511687758905787<\/td>2025-02-14<\/td>2025-04-09<\/td><\/tr>
GEM\/2025\/B\/5821438 dated.13.02.2025<\/td>RULED REGISTERS OF DIFFERENT PAGE COUNT<\/td>111500<\/td>GEMC-511687753842937 & GEMC-511687759921001 dated.09.04.2025<\/td>2025-02-13<\/td>2025-04-09<\/td><\/tr>
CPP BID NO. 2024_SPMCI_217708_1 DATED 05.12.2024<\/td>UPGRADATION OF EXISTING INDOOR 11 KV HT OIL CIRCUIT BREAKER SWITCHGEAR PANELS BY VACCUM CIRCUIT BREAKER SWITCHGEAR PANELS IN MAIN RECEIVING STATION AND 11 KV\/ 415V INDOOR SUBSTATION NO.V ON TURNKEY BASIS<\/td>37936405<\/td>PO NO.4520002584 DATED 07.04.2025<\/td>2024-12-05<\/td>2025-04-07<\/td><\/tr>
GEM\/2025\/B\/5731667 DATED.11.01.2025<\/td>SUPPLY OF CAUSTIC SODA SOLUTION<\/td>3200000<\/td>GEMC-511687767839076 DATED.02.04.2025<\/td>2025-01-11<\/td>2025-04-02<\/td><\/tr>
GEM\/2025\/B\/5906401 DATED.14.02.2025<\/td>SUPPLY OF SEAL PACKING 15 MM<\/td>128000<\/td>GEMC-511687799034640 DATED.02.04.2025<\/td>2025-02-14<\/td>2025-04-02<\/td><\/tr>
GEM\/2025\/B\/5794595 DATED.10.01.2025<\/td>SUPPLY OF WIPING \/DRYING BLADES<\/td>442000<\/td>GEMC-511687769812365 DATED.01.04.2025<\/td>2025-01-10<\/td>2025-04-01<\/td><\/tr>
GEM\/2024\/B\/5762941 DATED.30.12.2025<\/td>HIRING OF AGENCY FOR ACPRESSURE AND SUJOK THERAPY SERVICES<\/td>1472442<\/td>GEMC-511687753825550 DATED.03.03.2025<\/td>2024-12-30<\/td>2025-03-03<\/td><\/tr>
Not Applicable<\/td>Hiring of 25Mbps (1:1) internet Leased Line Connection on Nomination Basis<\/td>292640<\/td>4580001882 dated.28.03.2025<\/td>0000-00-00<\/td>2025-03-28<\/td><\/tr>
6000019146<\/td>SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR OFFSET PRINTING LT-832 MACHINE, INTAGLIO PRINTING IC-133 AND IC-135 MACHINE ON PAC BASIS.<\/td>4392786<\/td>4570002371<\/td>2025-02-05<\/td>2025-03-28<\/td><\/tr>
GEM\/2024\/B\/5624162 dated.09.12.2024<\/td>SUPPLY OF 8 FEET HEIGHT STEEL RACKS<\/td>234900<\/td>GEMC-511687795660610 DATED.12.03.2025<\/td>2024-12-09<\/td>2025-03-12<\/td><\/tr>
GEM\/2025\/B\/5919443 DATED.07.02.2025<\/td>Supply of Hawai Chappal Sandow Baniyan and Cotton Hosiery Underwear<\/td>627767<\/td>GEMC-511687763566538, GEMC-511687713892728, GEMC-511687712195851, GEMC-511687731127643,GEMC-511687793868520, GEMC-511687774046414<\/td>2025-02-07<\/td>2025-03-28<\/td><\/tr>
GEM\/2025\/B\/5824056<\/td>JOB WORK OF REPAIRING OF PMT MAKE HYDRAULIC CYLINDRICAL GRINDING MACHINE.<\/td>160786<\/td>GEMC-511687705600702<\/td>2025-02-04<\/td>2025-03-28<\/td><\/tr>
NA<\/td>Supply of LPG Commercial Gas Cylinder- 19 KG for a period of One year<\/td>890661<\/td>4580001877<\/td>0000-00-00<\/td>2025-03-06<\/td><\/tr>
GEM\/2024\/B\/5598164<\/td>SUPPLY OF GLOSS METER INSTRUMENT.<\/td>264999<\/td>4520002574<\/td>2024-11-13<\/td>2025-03-26<\/td><\/tr>
6000019091<\/td>SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE FOR LUCID INSPECTION SYSTEM OF INTAGLIO PRINTING MACHINE ON PAC BASIS.<\/td>3566822<\/td>4570002369<\/td>2025-01-08<\/td>2025-03-25<\/td><\/tr>
6000019164<\/td>SUPPLY OF PVC PASTE GRADE RESIN 121 ON PAC BASIS.<\/td>796187<\/td>4570002370<\/td>2025-02-17<\/td>2025-03-22<\/td><\/tr>
GEM\/2024\/B\/5706962<\/td>SUPPLY OF V-BELTS AND BALL BEARINGS.<\/td>28072<\/td>4500024359 & 4500024389<\/td>2025-01-06<\/td>2025-03-25<\/td><\/tr>
GEM\/2025\/B\/5810801 dated.13.02.2025<\/td>Supply of Various Types of Files<\/td>56950<\/td>GEMC-511687781217695 dated.26.03.2025<\/td>2025-02-13<\/td>2025-03-26<\/td><\/tr>
GEM\/2025\/B\/5782664 dated.11.01.2025<\/td>PROCUREMNT OF VARIOUS BRARINGS<\/td>15006<\/td>GEMC-511687703793340 dated. 24.03.2025<\/td>2025-01-11<\/td>2025-03-24<\/td><\/tr>
GEM\/2025\/B\/5891695<\/td>SUPPLY OF SPARE PARTS FOR JOSTS MAKE FOR FOUR WHEELER AND THREE WHEELER PLATFORM TRUCKS.<\/td>905296<\/td>GEMC-511687746948944<\/td>2025-02-08<\/td>2025-03-24<\/td><\/tr>
GEM\/2025\/B\/5911450 dated. 11.02.2025<\/td>HIRING OF MANPOWER FOR MAINTENANCE OF GARDEN AND HORTICULTURE WORKS<\/td>2481763<\/td>GEMC-511687797616304 dated 15.03.2025<\/td>2025-02-11<\/td>2025-03-15<\/td><\/tr>
GEM\/2025\/5806339 dated. 16.01.2025<\/td>PROCUREMENT OF PROSPER DBM (DIBUTYL TIM MELAEATE)<\/td>239540<\/td>GEMC-511687768415921 dated.13.03.2025<\/td>2025-01-16<\/td>2025-03-13<\/td><\/tr>
GEM\/2024\/B\/5727019 dated.28.12.2024<\/td>PROCUREMENT OF NICKEL CARBONATE IN POWDER FORM<\/td>529950<\/td>GEMC-511687741504036 dated.15.03.2025<\/td>2024-12-28<\/td>2025-03-15<\/td><\/tr>
GEM\/B\/5805868 dated.11.01.2025<\/td>PROCURMENT OF CONE AND PLATE VISCOMETER FOR MEASURING VISCOSITY OF INKS<\/td>1401840<\/td>GEMC-511687785381202 dated.18.03.2025<\/td>2025-01-11<\/td>2025-03-18<\/td><\/tr>
GEM\/B\/5803714 dated.11.01.2025<\/td>PROCUREMENT OF INK PROOFER INSTRUMENT<\/td>1452000<\/td>GEMC-511687767979671 dated.15.03.2025<\/td>2025-01-11<\/td>2025-03-15<\/td><\/tr>
6000019064 dt. 23.12.2024<\/td>Supply of ABB Make Frequency Converters\/Drives (VFD) Programmable Logic Controller (PLC) as spare for Maintenance of KBA Numero Protecta Machine and WSRTP Plant on PAC basis.<\/td>1192139<\/td>4570002363 dt. 15.03.2025<\/td>2024-12-23<\/td>2025-03-15<\/td><\/tr>
CPP TENDER NO.2024_SPMCI_220290_1 DATED 21.12.2024<\/td>JOB WORK OF DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF PDB PANEL ALONG WITH POWER CABLES & EARTHING SYSTEM ON TURNKEY BASIS<\/td>484980<\/td>4520002559 DATED 15.03.2025<\/td>2024-12-21<\/td>2025-03-15<\/td><\/tr>
GEM\/2024\/B\/5735782<\/td>Supply of Shrink Wrap Semi Tubular Film.<\/td>10387500<\/td>GEMC-511687743135781<\/td>2025-01-10<\/td>2025-03-11<\/td><\/tr>
GEM\/2024\/B\/5639985<\/td>COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT OF WIRELESS FIRE ALARM SYSTEM.<\/td>1863102<\/td>GEMC-511687703183758<\/td>2024-12-20<\/td>2025-02-16<\/td><\/tr>
GEM\/2024\/B\/5706498<\/td>CAMC OF SITE AND FIELD TELEPHONE LINES AND DP INSTRUMENTS OF TELEPHONE SYSTEM CONNECTED TO EPABX SYSTEM.<\/td>330069<\/td>GEMC-511687761275376<\/td>2024-12-23<\/td>2025-02-14<\/td><\/tr>
2024_SPMCI_222107_1 (6000019102) dated.01.01.2025<\/td>PROVIDING AND FIXING PAVER BLOCKS IN CURRENCU HOUSE<\/td>229032<\/td>4590010404 dated.10.02.2025<\/td>2025-01-01<\/td>2025-02-10<\/td><\/tr>
2024_SPMCI_213891_1 (6000019000) dated.08.11.2024<\/td>JOBWORK OF SUPPLY INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSSTEM ON TURNKEY BASIS<\/td>6222222<\/td>4520002518 dated. 10.02.2025<\/td>2024-11-08<\/td>2025-02-10<\/td><\/tr>
GEM\/2025\/B\/5832858<\/td>SUPPLY OF PLYWOOD SHOOKS AND WOODEN BATTENS.<\/td>5522460<\/td>1. GEMC-511687781114434 2. GEMC-511687799589280<\/td>2025-01-17<\/td>2025-02-07<\/td><\/tr>
GEM\/2024\/B\/5719010<\/td>SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).<\/td>2010000<\/td>GEMC-511687761861410<\/td>2024-12-18<\/td>2025-02-06<\/td><\/tr>
GEM BID NO.GEM\/2024\/B\/5428438 DATED 07.10.2024<\/td>SUPPLY,INSTALLATION, TESTING AND COMMISSIONING OF LED STRRET LIGHT POLE WITH LED LIGHT<\/td>1792222<\/td>GEMC-511687742326894 DATED 07.02.2025<\/td>2024-10-07<\/td>2025-02-07<\/td><\/tr>
GEM\/2024\/B\/5529273<\/td>SUPPLY OF CLEANING \/ WASH SOLUTION FOR KOMORI INTAGLIO MACHINE.<\/td>1951560<\/td>1. GEMC-511687769448069 2. GEMC-511687757601762<\/td>2024-12-07<\/td>2025-01-29<\/td><\/tr>
2024_SPMCI_208472_1 (6000018924)<\/td>RATE CONTRACT FOR STRUCTURAL STEEL FABRICATION WORKS IN CNP<\/td>3078502<\/td>4590010391 dated.28.01.2025<\/td>2024-09-17<\/td>2025-01-28<\/td><\/tr>
GEM\/2024\/B\/5545407<\/td>SUPPLY OF DANFOSS MAKE FREQUENCY CONVERTERS \/ DRIVES (VFD) FOR WSRTP PLANT.<\/td>252300<\/td>GEMC-511687796059173<\/td>2024-10-30<\/td>2025-01-22<\/td><\/tr>
GEM\/2024\/B\/5592068 DATED.19.11.2024<\/td>Procurement of blue cotton drill cloth at CNP<\/td>43470<\/td>GEMC-511687750461629 DATED.16.01.2024<\/td>2024-11-19<\/td>2025-01-16<\/td><\/tr>
6000018990<\/td>SUPPLY OF VARIOUS TYPES OF HEATERS FOR KOMORI MAKE INTAGLIO MACHINE WATER AND SOLUTION CIRCULATION DEVICE ON PAC BASIS.<\/td>1807800<\/td>4550001314<\/td>2024-10-23<\/td>2025-01-17<\/td><\/tr>
GEM\/2024\/B\/5597815<\/td>AMC OF REFILLING AND REFURBISHMENT OF CARTRIDGES AND REPAIRING & PREVENTIVE MAINTENANCE OF PRINTERS.<\/td>294999<\/td>GEMC-511687727649219<\/td>2024-11-22<\/td>2025-01-16<\/td><\/tr>
GEM\/2024\/B\/5552250<\/td>SUPPLY OF 500 NOS OF 1X4 LED FITTINGS FOR RENOVATION PROJECT AT CNP.<\/td>352500<\/td>GEMC-511687760167958<\/td>2024-11-07<\/td>2025-01-17<\/td><\/tr>
GEM\/2024\/B\/5506511<\/td>SUPPLY OF PET STRAPPING ROLLS 15 MM.<\/td>1030700<\/td>GEMC-511687704220945<\/td>2024-10-29<\/td>2025-01-15<\/td><\/tr>
GEM\/2024\/B\/5456281 dated. 18.10.2024<\/td>PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENTS<\/td>281028<\/td>GEMC-511687773468379 dated.10.01.2025<\/td>2024-10-18<\/td>2025-01-10<\/td><\/tr>
6000019020<\/td>SUPPLY OF PLC (PROGRAMMABLE LOGIC CONTROLLER) HMI AS SPARE FOR WSRTP PLANT MAINTENANCE ON PAC BASIS.<\/td>1108024<\/td>4570002321<\/td>2024-11-26<\/td>2025-01-10<\/td><\/tr>
GEM\/2024\/B\/5218710<\/td>REPLACEMENT OF OLD POWER AND LIGHT DISTRIBUTION PANELS IN PLATE MAKING COMPLEX SWITCH ROOM AT CNP, NASHIK.<\/td>3822222<\/td>GEMC-511687729511783<\/td>2024-09-06<\/td>2025-01-09<\/td><\/tr>
6000018991<\/td>SUPPLY OF SPARES OF BOTH COUNTING MACHINE (1000 AND 100) AND BAND CHECK MECHANISUM REQUIRED FOR BFS MACHINE ON PAC BASIS.<\/td>1484000<\/td>4550001312<\/td>2024-10-23<\/td>2025-01-08<\/td><\/tr>
GEM\/2024\/B\/5551764 dated 07.11.2024<\/td>PROCUREMNT OF 100 BANDING HEATERS<\/td>47000<\/td>GEMC-511687719540256 dated. 08.01.2025<\/td>2024-11-07<\/td>2025-01-08<\/td><\/tr>
2024_SPMCI_211987_1 (6000018978) dated.22.10.2024<\/td>EXTENSION OF PASS SECTION<\/td>1084208<\/td>4590010366 dated.07.01.2024<\/td>2024-11-22<\/td>2025-01-07<\/td><\/tr>
CPP BID NO. 2024_SPMCI_213057_1 DATED 30.10.2024<\/td>PROCUREMENT OF 16 WAY ELECTRICAL POWER DISTRIBUTION PANEL WITH SWITCHGEAR VTPN DB<\/td>1688580<\/td>PO NO. 4520002478 DATED 31.12.2024<\/td>2024-10-30<\/td>2024-12-31<\/td><\/tr>
GEM\/2024\/B\/5441989 dated. 05.10.2024<\/td>PROCUREMENT OF PVC PASTE GRADE RESIN-121<\/td>172974<\/td>4500023841 dated.05.12.2024<\/td>2024-10-05<\/td>2024-12-30<\/td><\/tr>
GEM\/2024\/B\/5441989 dated.05.10.2024<\/td>Nickel Sulphamate solution mixed with Nickel Chloride and Boric Acid (L. R Grade)<\/td>1126900<\/td>GEMC-511687747819922 dated. 05.12.2024<\/td>2024-10-05<\/td>2024-12-30<\/td><\/tr>
GEM\/2024\/B\/5441989 dated.05.10.2024<\/td>Procurement of vestinol -DOP (Di-phthalate)<\/td>260400<\/td>GEMC-511687736413695 dated.05.12.2024<\/td>2024-10-05<\/td>2024-12-30<\/td><\/tr>
6000019012<\/td>SUPPLY OF EBRO MAKE PNEUMATIC VALVES ALONG WITH ACTUATOR AND LIMIT SWITCH AS SPARES FOR WSRTP PLANT MAINTENANCE ON PAC BASIS.<\/td>635076<\/td>4570002312<\/td>2024-11-14<\/td>2024-12-28<\/td><\/tr>
GEM\/2024\/B\/5474835 dated. 21.10.2024<\/td>PROCUREMENT OF SULPHATE REDUCER SOLUTION<\/td>93810<\/td>GEMC-511687795239379 dated.28.12.2024<\/td>2024-10-21<\/td>2024-12-28<\/td><\/tr>
GEM\/2024\/B\/5382295 dated05.10.2024<\/td>PROCURMENT OF 19TH EDITION MUDRA BHARTI<\/td>84000<\/td>GEMC-511687721199644 DATED. 28.12.2024<\/td>2024-10-05<\/td>2024-12-28<\/td><\/tr>
GEM\/2024\/B\/5419378<\/td>SUPPLY OF 250 KVA, 3 PHASE AC, STATIC VOLTAGE REGULATOR WITH BUILT IN PULSE WIDTH MODULATION (PWN)LINE CONDITIONER.<\/td>439200<\/td>GEMC-511687744441322<\/td>2024-10-01<\/td>2024-12-27<\/td><\/tr>
GEM\/2024\/B\/5352527<\/td>PROCUREMENT OF TRANSFORMER OIL FOR THE TRANSFORMERS OF MRS AND SUBSTATIONS AT CNP.<\/td>229128<\/td>GEMC-511687782852546<\/td>2024-10-05<\/td>2024-12-27<\/td><\/tr>
GEM\/2024 \/B\/5455855 dated. 25.10.2024<\/td>Procurement of Hydrochloric Acid<\/td>32000<\/td>GEMC-511687752502237 dated.26.12.2024<\/td>2024-10-25<\/td>2024-12-26<\/td><\/tr>
GEM\/2024\/B\/5323639<\/td>SUPPLY OF LED SECURITY SEARCH 500W-BEAMER LED LIGHTS.<\/td>232056<\/td>GEMC-511687768724403<\/td>2024-09-14<\/td>2024-12-22<\/td><\/tr>
6000018993<\/td>NON-COMPREHENSIVE AMC OF VSC 8000 HS ON PAC BASIS.<\/td>292050<\/td>4570002309<\/td>2024-11-07<\/td>2024-12-20<\/td><\/tr>
2024_SPMCI _194654_1 (6000018746) dated 02.05.2024<\/td>Civil Works for Installation of three Numbering Machine<\/td>8648456<\/td>4520002353 dated. 17.12.2024<\/td>2024-05-02<\/td>2024-12-17<\/td><\/tr>
GEM\/2024\/B\/5327152 DATED 14.09.2024<\/td>Job work of transformer oil leakage arresting and Oil filtration work in the transformers of mRS and sub stations of cNP<\/td>230972<\/td>GEM CONTRACT NO. GEMC-511687783298187 DATED 16.12.2024<\/td>2024-09-14<\/td>2024-12-16<\/td><\/tr>
2024_SPMCI_197090_1 (6000018583) dated. 01.06.2024<\/td>CONSTRUCTION OD SHED FOR CENTRALIZED COMPRESSOR<\/td>1691805<\/td>4520002462 dated.13.12.2024<\/td>2024-06-01<\/td>2024-12-13<\/td><\/tr>
6000019007 dated.08.11.2024<\/td>Supply of Laser Spares along with Services for Seculas 3848 machine installed in CTOP Section on PAC basis.<\/td>71054<\/td>4550001305 dated.12.12.2024<\/td>2024-11-08<\/td>2024-12-12<\/td><\/tr>
GEM\/2024\/B\/5459362 dated.18.10.2024<\/td>HIRING OF SERVICES OF FORKLIFT OPERATOR<\/td>843279<\/td>GEMC-511687751258509 dated.27.11.2024<\/td>2024-10-08<\/td>2024-11-27<\/td><\/tr>
6000018813 dated.24.06.2024<\/td>SUPPLY OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI MAKE OFFSET LI-832 MACHINE ON PAC BASIS<\/td>5122520<\/td>4550001299 dated.16.11.2024<\/td>2024-06-24<\/td>2024-11-16<\/td><\/tr>
GEM\/2024\/B\/5401207 dated. 16.09.2024<\/td>HIRING OF SERVICES FOR MAINTENANCE OF GARDEN AND HORTICULTURE WORKS<\/td>1834560<\/td>GEMC-511687706421146 dated.26.11.2024<\/td>2024-09-16<\/td>2024-11-26<\/td><\/tr>
GEM BID NO. GEM\/2024\/B\/5538664 DAETD 27.10.2024<\/td>REPAIRING OF GRUNDFOS MAKE CENTRIFUGAL PUMP<\/td>87444<\/td>GEMC-511687733083270 DATED 26.11.2024<\/td>2024-10-27<\/td>2024-11-26<\/td><\/tr>
GEM\/2024\/B\/5320367 dated 14.09.2024<\/td>Supply of LED Garden Light With Pole<\/td>531000<\/td>GEM CONTRACT NO. GEMC-511687795189906 DATED 25.11.2024<\/td>2024-09-14<\/td>2024-11-25<\/td><\/tr>
GEM\/2024\/B\/5385130<\/td>Supply of Electrolytic Grade Flat Copper Strips for Chromium \/ De-Chroming Jig.<\/td>115480<\/td>GEMC-511687788697328<\/td>2024-09-30<\/td>2024-11-24<\/td><\/tr>
GEM\/2024\/B\/5504535 dated. 23.10.2024<\/td>HIRING OF MANPOWER FOR IT SERVICE<\/td>1918063<\/td>GEMC-51168774509648 dated. 22.11.2024<\/td>2024-10-23<\/td>2024-11-22<\/td><\/tr>
GEM\/2024\/B\/5290731 dated.5.10.2024<\/td>Procurement of Monomer\/ Sartomer<\/td>479520<\/td>GEMC-511687753993388 dated.23.11.2024<\/td>2024-10-05<\/td>2024-11-23<\/td><\/tr>
6000018972 dated.20.09.2024<\/td>Supply of critical electrical and electronic spare parts of CTOP machine on PAC basis<\/td>29335<\/td>4550001298 dated.09.11.2024<\/td>2024-09-20<\/td>2024-11-11<\/td><\/tr>
CPP TENDER ID: 2024_SPMCI_199304_1 Dated 25.06.2024<\/td>HIRING OF AGENCY\/ SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE) FOR THE PERIOD OF ONE YEAR<\/td>2707923<\/td>4590010290<\/td>2024-06-25<\/td>2024-10-14<\/td><\/tr>
GEM\/2024\/B\/5324455<\/td>SUPPLY OF HDPE WOVEN BAGS.<\/td>2378000<\/td>GEMC-511687755029851<\/td>2024-08-28<\/td>2024-10-30<\/td><\/tr>
GEM\/2024\/B\/5273587 dated. 21.08.2024<\/td>PROCUREMENT OF PETROLEUM ETHER COMMERCIAL GRADE<\/td>53800<\/td>GEMC-511687701609563 dated.27.10.2024<\/td>2024-08-21<\/td>2024-10-28<\/td><\/tr>
6000018966<\/td>SUPPLY OF SPARES FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.<\/td>285468<\/td>4570002276<\/td>2024-10-03<\/td>2024-10-21<\/td><\/tr>
6000018934<\/td>CAMC OF 2 NOS. OF COMPUTERISED X-RAY BAGGAGE ON PAC BASIS.<\/td>337480<\/td>4570002273<\/td>2024-09-18<\/td>2024-10-21<\/td><\/tr>
2024_SPMCI_195217_2 (6000018748) dated. 24.07.2024<\/td>RATE CONTRACT FOR MAINTENANCE OF DRINAGE LINES<\/td>1227412<\/td>45900010303 dated.22.10.2024<\/td>2024-07-24<\/td>2024-10-22<\/td><\/tr>
6000018732 dated.26.03.2024<\/td>RECHARGE AND ACTIVATION OF SATELLITE PHONES OF CNP<\/td>145376<\/td>4570002275 DATED,16.10.2024<\/td>2024-03-26<\/td>2024-10-22<\/td><\/tr>
GEM BID NO. GEM\/2024\/B\/5157965 DATED 19.08.2024<\/td>Procurement of Various Type of Terminal Ends (Lugs)<\/td>114134<\/td>1. GEMC-511687750737039 & 2. GEMC-511687779092854 DATED 13.10.2024<\/td>2024-08-19<\/td>2024-10-13<\/td><\/tr>
2024_SPMCI_204816_1(6000018915)<\/td>Structural Support Arrangement for False Ceiling<\/td>1275138<\/td>4590010294 dated.10.10.2024<\/td>2024-08-10<\/td>2024-10-10<\/td><\/tr>
GEM\/2024\/B\/5265896<\/td>SUPPLY OF SELF ADHESIVE LABEL STICKER ROLLS.<\/td>93900<\/td>GEMC-511687781715452<\/td>2024-08-22<\/td>2024-10-09<\/td><\/tr>
GEM\/2024\/B\/5090408<\/td>SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE).<\/td>617250<\/td>GEMC-511687784106068<\/td>2024-07-20<\/td>2024-10-07<\/td><\/tr>
GEM\/2024\/B\/5103356 dated.25.07.2024<\/td>WHITE COTTON HOSIERY RAGS<\/td>2336250<\/td>GEMC-511687787251877 dated.27.09.2024<\/td>2024-07-25<\/td>2024-09-27<\/td><\/tr>
GeM\/2024\/B\/5227272<\/td>Hiring of 10 nos of contract labour for shifting \/loading of scrap iron pieces and cleaning of scrap yard<\/td>1541635<\/td>GEMC-511687792260885 dated.26.09.2024<\/td>2024-08-17<\/td>2024-09-26<\/td><\/tr>
6000018761 dated.25.05.2024<\/td>Supply of Electrical & Electronics spare for Newly installed Komori make Intaglio Printing machine on PAC basis<\/td>8538030<\/td>4550001286 dated.14.09.2024<\/td>2024-05-25<\/td>2024-09-19<\/td><\/tr>
6000018826<\/td>SUPPLY OF E+H MAKE ELECTRICAL AND ELECTRONICS SPARE PARTS OF WSRTP PLANT ON PAC BASIS.<\/td>1221498<\/td>4570002249<\/td>2024-07-10<\/td>2024-09-14<\/td><\/tr>
GEM\/2024\/B\/4989408<\/td>SUPPLY OF 400 NOS. OF WATER WASHABLE DIGITAL NYLO PRINTING PLATES.<\/td>2879200<\/td>GEMC-511687729999169<\/td>2024-06-27<\/td>2024-09-09<\/td><\/tr>
GEM\/2024\/B\/5113217<\/td>SUPPLY OF HOTMELT ADHESIVE.<\/td>86112<\/td>GEMC-511687765840524<\/td>2024-07-17<\/td>2024-09-13<\/td><\/tr>
GEM\/2024\/B\/5045403 DATED 26.06.2024<\/td>PROCUREMENT OF EPDM O-RING<\/td>41418<\/td>GEMC-511687758911798 DATED 11.09.2024<\/td>2024-06-26<\/td>2024-09-11<\/td><\/tr>
GEM\/2024\/B\/5017544<\/td>SUPPLY OF LDPE BIAXIAL MICRO-PERFORATED SHRINK WRAP FILM (500 MM).<\/td>2421900<\/td>GEMC-511687746600587<\/td>2024-06-25<\/td>2024-09-09<\/td><\/tr>
GEM\/2024\/B\/5015700<\/td>SUPPLY OF SHEET LIFTING FAN<\/td>150450<\/td>4500023349 DATED.26,08,2024<\/td>2024-06-19<\/td>2024-08-26<\/td><\/tr>
GEM\/2024\/B\/4976421<\/td>SUPPLY OF BLANK SELF ADHESIVE LABEL STICKER ROLLS (SCHEDULE I).<\/td>623700<\/td>1. GEMC-511687714219413 2. GEMC-511687710213106<\/td>2024-06-08<\/td>2024-09-03<\/td><\/tr>
GEM BID NO.GEM\/2024\/B\/4828465 DATED 04.05.2024<\/td>PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARES PARTS OF WSRTP PLANT<\/td>755554<\/td>GEMC-511687777649086 DATED 02.09.2024<\/td>2024-05-04<\/td>2024-09-02<\/td><\/tr>
GEM\/2024\/B\/5151705 DATED.12.07.2024<\/td>HIRING OF HOUSEKEEPING CONTRACT LABOUR AND HIRING OF CANTEEN LABOUR<\/td>19597388<\/td>GEMC-511687738984330 DATED.30.08.2024<\/td>2024-07-12<\/td>2024-08-30<\/td><\/tr>
GEM\/2024\/B\/4976421<\/td>SUPPLY OF THERMAL TRANSFER RIBBON ROLLS.<\/td>195188<\/td>GEMC-511687794724104<\/td>2024-06-08<\/td>2024-08-26<\/td><\/tr>
GEM\/2024\/B\/5130229 DATED. 02.08.2024<\/td>HIRING OF MANPOWER WATCH AND WARD (WITHOUT ARM)<\/td>1904814<\/td>GEMC-511687759398098 dated.28.08.2024<\/td>2024-08-02<\/td>2024-08-28<\/td><\/tr>
GEM\/2024\/B\/4877385<\/td>PROCUREMENT OF TCP (TRI-CRESYL PHOSPHATE)<\/td>156000<\/td>GEMC-511687794922865 dated.26.08.2024<\/td>2024-06-04<\/td>2024-08-26<\/td><\/tr>
TENDER NO : 2024_SPMCI_197746_1 (6000018815) dated.08.06.2024<\/td>REPAIR OF AC SHEET & WALL JOINTS AND REPLACEMENT OF DAMAGED NORTH LIGHT WIRED GLASS AT VARIOUS LOCATION OF CNP<\/td>130980<\/td>4590010236 dated.26.08.2024<\/td>2024-06-08<\/td>2024-08-26<\/td><\/tr>
6000018837<\/td>SUPPLY OF MECHANICAL SPARE PARTS FOR KOMORI INTAGLIO MACHINE AND KOMORI OFFSET MACHINES ON PAC BASIS.<\/td>649980<\/td>4550001282<\/td>2024-06-24<\/td>2024-08-22<\/td><\/tr>
GEM TENDER NO. GEM\/2024\/5044890 DATED 02.07.2024<\/td>DISMANTLING AND SHIFTING OF MACHINES AT CNP NASHIK<\/td>728249<\/td>GEMC-511687721297853 DATED 22.08.2024<\/td>2024-07-02<\/td>2024-08-22<\/td><\/tr>
CPPP TENDER NO : 2024_SPMCI_198595_1 (6000018823) dated.15.06.2024<\/td>CLEANING OF AQUASAVE DRAIN AND INCINERATOR DRAIN<\/td>84960<\/td>4590010228 dated.22.08.2024<\/td>2024-06-15<\/td>2024-08-22<\/td><\/tr>
CPPP TENDER NO : 2024_SPMCI_197993_1 (6000018758)<\/td>PROVIDING AND FIXING FALSE CEILING AT VARIOUS LOCATIONS OF CNP<\/td>1804338<\/td>4520002361<\/td>2024-06-11<\/td>2024-08-21<\/td><\/tr>
CPPP TENDER NO : 2024_SPMCI_195908_195908_1 (6000018714)<\/td>CONSTRUCTION OF SHREDDING ROOM AND VARIOUS CIVIL WORKS<\/td>2403973<\/td>45900010224<\/td>2024-05-18<\/td>2024-08-21<\/td><\/tr>
6000018879<\/td>SUPPLY OF ULTRA FILTRATION MEMBRANES ON PAC BASIS.<\/td>9183435<\/td>4570002243<\/td>2024-07-24<\/td>2024-08-20<\/td><\/tr>
6000018744<\/td>JOBWORK OF SERVICING OF TWO NUMBERS OF CUMMINS MAKE D.G. SETS ON PAC BASIS.<\/td>244326<\/td>4570002242<\/td>2024-05-05<\/td>2024-08-19<\/td><\/tr>
2024_SPMCI_192524_1(6000018672) dated.28.03.2024<\/td>RATE CONTRACT FOR REPAIR OF ROOF LEAKAGES BY WATER PROOFING TREATMENT AND OTHER PREVENTIVE MEASURES<\/td>3455335<\/td>4590010217<\/td>2024-03-28<\/td>2024-08-10<\/td><\/tr>
2024_SPMCI_199172_1 (6000018706) dated.22.06.2024<\/td>JOB WORK OF EPU FLOORING<\/td>7995090<\/td>4520002352 dated.02.08.2024<\/td>2024-06-22<\/td>2024-08-02<\/td><\/tr>
GEM\/2024\/B\/4655156 DATED.22.02.2024<\/td>PROCUREMENT OF HOUSEKEEPING MATERIAL<\/td>256017<\/td>4500023209 dated.03.08.2024<\/td>2022-02-22<\/td>2024-08-03<\/td><\/tr>
6000018835<\/td>SUPPLY OF CRITICAL ELECTRICAL SPARE REPROGRAMMING SERVICES FOR KORLOSKAR MAKE 550 TR & 650 TR CHILLER ON PAC BASIS.<\/td>649293<\/td>4570002235<\/td>2024-06-11<\/td>2024-08-03<\/td><\/tr>
CPP TENDER NO. 2024_SPMCI_198559_1 (6000018842)<\/td>JOB WORK FOR DISMANTLING, SHIFTING & REINSTALLATION OF OLD PDB PANEL WITH CABLES ON TURNKEY BASIS.<\/td>248980<\/td>4500023231<\/td>2024-06-19<\/td>2024-08-02<\/td><\/tr>
GEM\/2024\/B\/4783081<\/td>SUPPLY OF MCCB'S FOR VARIOUS POWER DISTRIBUTION PANELS.<\/td>59482<\/td>GEMC-511687734466606<\/td>2024-05-04<\/td>2024-08-02<\/td><\/tr>
6000018810<\/td>SUPPLY OF JACKETS FOR NUMERO PROTECTA MACHINES ON PAC BASIS.<\/td>2098040<\/td>4570002229<\/td>2024-06-18<\/td>2024-08-02<\/td><\/tr>
GEM\/2024\/B\/4730741 dated.04.06.2024<\/td>HIRING OF OFFICE VEHICLE (24 x 7) FOR A PERIOD OF ONE YEAR I.E.30.07.2024 TO 29.07.2025<\/td>960000<\/td>4590010198 DATED.30.07.2024<\/td>2024-06-04<\/td>2024-07-30<\/td><\/tr>
GEM\/2024\/B\/4917541 dated.08.06.2024<\/td>SUPPLY OF MOTICHOOR LADDU (DESI GHEE)<\/td>122467<\/td>GEMC-511687704629209 dated. 24.07.2024<\/td>2024-06-08<\/td>2024-07-24<\/td><\/tr>
GEM\/2024\/B\/4812951 dated.04.04.2024<\/td>HIRING OF TRANSPORTER FOR TRANSPORTATION OF IRON SCRAP FROM CNP , NASHIK TO ASP, DURGAPUR AND ESCORT VEHICLE SERVICES FROM CNP, NASHIK TO ASP, DURGAPUR & BACK<\/td>1299900<\/td>4590010180<\/td>2024-04-04<\/td>2024-07-20<\/td><\/tr>
GEM\/2024\/B\/5023019 dated.19.06.2024<\/td>HIRING VEHICLE FOR OFFICE USE OF GM CNP FOR PERIOD OF TWO YEARS i.e 13.07.2024-12.07.2026<\/td>1521600<\/td>GEMC-511687761395929 dated.12.07.2024<\/td>2024-06-19<\/td>2024-07-12<\/td><\/tr>
GEM BID NO. GEM\/2024\/B\/4512143 DATED 08.02.2024<\/td>Procurement of supply, installation. testing & commissioning of chilled water pumps & condenser pumps of centralized ac plant along with accessories on replacement basis<\/td>9322222<\/td>GEM CONTRACT NO. GEMC-511687745746688 DATED 01.08.2024<\/td>2024-02-08<\/td>2024-08-01<\/td><\/tr>
GEM\/2024\/B\/4915538<\/td>SUPPLY OF UPS BATTERIES IN CTIP SECTION.<\/td>50688<\/td>GEMC-511687724046298 DATED 26.07.2024<\/td>2024-06-08<\/td>2024-07-26<\/td><\/tr>
GEM\/2024\/B\/4693190<\/td>HIRING OF CONSULTANCY SERVICE AGENCY FOR ISO 50001:2018 ENERGY MANAGEMENT CERTIFICATION.<\/td>18500<\/td>GEMC-511687758268343<\/td>2024-03-27<\/td>2024-07-23<\/td><\/tr>
GEM\/2024\/5073097 dated.26.06.2024<\/td>HIRING OF TPA AGREEMENT FOR PROCESSING OF MEDICAL CLAIMS \/BILLS<\/td>2173243<\/td>GEMC-511687797202598 dated. 20.07.2024<\/td>2024-06-26<\/td>2024-07-20<\/td><\/tr>
GEM\/2023\/B\/3841795<\/td>SUPPLY OF UN-WATERMARK WHITE BAND ROLL PAPER 180 MM WIDTH.<\/td>2051840<\/td>1. GEMC-511687730127878 2. GEMC-511687725556505<\/td>2023-09-25<\/td>2024-07-16<\/td><\/tr>
GEM\/2024\/B\/4809144<\/td>Supply of chromic acid flakes(Chromium Tri oxide)<\/td>126350<\/td>GEMC-511687743150172<\/td>2024-04-19<\/td>2024-07-18<\/td><\/tr>
6000018828<\/td>CALIBRATION OF SPECTROPHOTOMETER.<\/td>141600<\/td>4570002222<\/td>2024-06-20<\/td>2024-07-12<\/td><\/tr>
6000018807 dated.18.06.2024<\/td>OFFSET RUBBER BLANKETS ON PAC<\/td>1770000<\/td>4570002221 dated.06.07.2024<\/td>2024-06-18<\/td>2024-07-06<\/td><\/tr>
GEM\/2024\/B\/4586723 dated.27.02.2024<\/td>Procurement of different types of copper cables<\/td>5534790<\/td>GEMC-511687734740484 , GEMC-511687731718206 dated.06.07.2024<\/td>2024-02-27<\/td>2024-07-06<\/td><\/tr>
2024_SPMCI_195787_1 (6000018701)<\/td>Civil Works for Installation of Finishing Machine<\/td>5869143<\/td>4520002341 dated.01.07.2024<\/td>2024-05-16<\/td>2024-07-01<\/td><\/tr>
GEM\/2024\/B\/4785333 DATED 21.03.2024<\/td>Procurement of LED Street Light, High Bay Light & LED Flood Light for Day to Day Maintenance of Factory Lighting<\/td>138650<\/td>GEMC-511687785437510 DATED 02.07.2024<\/td>2024-03-21<\/td>2024-07-02<\/td><\/tr>
6000018847 dt. 20.06.2024<\/td>Supply of Spares for Domino Controller Unit of Label Applicator System installed on Cutpak machines no. 02 on PAC basis.<\/td>658146<\/td>4570002219 dt. 01.07.2024<\/td>2024-06-20<\/td>2024-07-01<\/td><\/tr>
GEM\/2024\/B\/4651100 dated. 12.03.2024<\/td>PROCUREMENT OF GRINDING WHEEL FOR PLATE GRINDING MACHINE<\/td>295147<\/td>GEMC-511687771715582, GEMC-511687751795035 DATED. 29.06.2024<\/td>2024-03-12<\/td>2024-06-29<\/td><\/tr>
6000018726<\/td>SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES FOR KOMORI MAKE ROLLER COATER MACHINE ON PAC BASIS.<\/td>24769<\/td>4550001270<\/td>2024-04-18<\/td>2024-06-28<\/td><\/tr>
GEM\/2024\/B\/4800193.<\/td>SUPPLY OF COLD ROLLED STEEL STRAPPING.<\/td>222500<\/td>1. GEMC-511687712818248 2. GEMC-511687782214045<\/td>2024-03-25<\/td>2024-06-22<\/td><\/tr>
6000018532 dated. 16.01.2024<\/td>SUPPLY OF NETS FOR NEW INTAGLIO PRINTING MACHINE ON PAC BASIS<\/td>7178640<\/td>4550001272<\/td>2024-01-16<\/td>2024-06-28<\/td><\/tr>
6000018696 dated. 29.05.2024<\/td>SUPPLY OF MECHANICAL SPARES PARTS FOR BPS 2000 MACHINE ON PAC.<\/td>1787297<\/td>4570002215<\/td>2024-05-29<\/td>2024-06-28<\/td><\/tr>
GEM\/2024\/B\/4924999<\/td>PROCUREMENT OF WATER COOLER CUM PURIFIER<\/td>408000<\/td>GEMC-511687750183983<\/td>2024-05-25<\/td>2024-06-24<\/td><\/tr>
GEM\/2024\/B\/4803332 DATED. 28.03.2024<\/td>JOB WORK OF BUILDING OF BODY OF CNP OWNED THREE MAKE TRUCKS<\/td>1132800<\/td>GEMC-511687713607301 DATED.24.06.2024<\/td>2024-03-28<\/td>2024-06-24<\/td><\/tr>
GEM\/2024\/B\/4687058<\/td>SUPPLY OF COIL NAILS 45 MM<\/td>270000<\/td>GEMC-511687757172340<\/td>2024-03-27<\/td>2024-06-20<\/td><\/tr>
CPP Portal 2024_SPMCI_192354_1 (6000018616)<\/td>AMC for BOPT, Jumbo Electric Vehicles & Hydraulic Hand Trollies<\/td>764640<\/td>PO. No. 4590010162<\/td>2024-03-27<\/td>2024-06-18<\/td><\/tr>
GEM BID NO.GEM\/2024\/B\/4712163 DATED 11.03.2024<\/td>PROCUREMENT OF RETRO REFLECTIVE PHOTO SENSORS<\/td>59572<\/td>PURCHASE ORDER NO.4500023017 DATED 15.06.2024<\/td>2024-03-11<\/td>2024-06-15<\/td><\/tr>
GEM\/2024\/B\/4783992<\/td>PROCUREMENT OF SENSORS FOR BATTERY OPERATED PALLET TRUCK<\/td>183490<\/td>GEMC-511687773592600<\/td>2024-03-19<\/td>2024-06-13<\/td><\/tr>
GEM\/2023\/B\/4366498<\/td>PROCUREMENT OF VARIOUS SPARES OF FESTO<\/td>2707485<\/td>GEMC-511687723603657<\/td>2024-02-15<\/td>2024-06-13<\/td><\/tr>
GEM\/2024\/B\/4600070<\/td>SUPPLY OF HEAT SEALABLE BANDING FILM ROLLS FOR 1000 BAND.<\/td>585020<\/td>4500023001<\/td>2024-03-11<\/td>2024-06-13<\/td><\/tr>
GEM\/2024\/B\/4945011<\/td>SUPPLY OF HDPE TARPAULIN<\/td>36150<\/td>GEMC-511687701341713<\/td>2024-05-22<\/td>2024-06-10<\/td><\/tr>
GEM\/2024\/B\/4543047 DATED 12.02.2024<\/td>PROCUREMENT OF ELECTRICAL HEATER<\/td>270978<\/td>PURCHASE ORDER NO.4500023007 DATED 11.06.2024<\/td>2024-02-12<\/td>2024-06-11<\/td><\/tr>
GEM\/2024\/B\/4428506<\/td>HIRING OF AGENCY FOR PHYSICAL VERIFICATION OF FIXED ASSETS AND INVENTORY<\/td>200000<\/td>GEMC-511687794090774<\/td>2024-05-21<\/td>2024-05-21<\/td><\/tr>
6000018567<\/td>HIRING OF SERVICES FOR CALIBRATION AND MAINTENANCE OF PAPER TESTING INSTRUMENTS IN CNP ON PAC BASIS.<\/td>737500<\/td>4570002208<\/td>2023-12-20<\/td>2024-06-03<\/td><\/tr>
GEM\/2024\/B\/4627126<\/td>SUPPLY OF DELIVERY PILE BOARD ON DEVELOPMENT BASIS.<\/td>123800<\/td>GEMC-511687779892086<\/td>2024-03-11<\/td>2024-05-27<\/td><\/tr>
6000018740<\/td>SUPPLY OF ROUGH TOP DRAW SHEET ON PAC BASIS.<\/td>124745<\/td>4550001264<\/td>2024-04-29<\/td>2024-05-27<\/td><\/tr>
GEM\/2024\/B\/4784260<\/td>SUPPLY OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR CUT-LINK, BFS, CHROME BATH AND ROLLER COATER MACHINES.<\/td>1431517<\/td>GEMC- 511687787154475<\/td>2023-03-23<\/td>2024-05-26<\/td><\/tr>
6000018742<\/td>SUPPLY OF SPARE PARTS FOR KAESER MAKE AIR COMPRESSOR ON PAC BASIS.<\/td>287986<\/td>4570002200<\/td>2024-04-20<\/td>2024-05-22<\/td><\/tr>
6000018722<\/td>SUPPLY OF FUJI ELECTRIC MAKE ELECTRICAL AND ELECTRONICS SPARE ON PAC BASIS.<\/td>889000<\/td>4550001263<\/td>2024-03-21<\/td>2024-05-22<\/td><\/tr>
6000018712<\/td>SUPPLY OF ELECTRICAL SPARE PARTS FOR BANDALL UNIT 1000 BANDING STATION ON PAC BASIS.<\/td>1315542<\/td>4570002201<\/td>2024-03-23<\/td>2024-05-22<\/td><\/tr>
GEM\/2024\/B\/4875108<\/td>Hiring of Manpower for iT Department<\/td>1470809<\/td>GEMC-511687710309258 Dated.17.03.2024<\/td>2024-04-21<\/td>2024-05-17<\/td><\/tr>
6000018737<\/td>SUPPLY OF SPARE PARTS FOR COMPAIR MAKE AIR COMPRESSOR INSTALLED FOR CTIP ON PAC BASIS.<\/td>267716<\/td>4570002197<\/td>2024-04-16<\/td>2024-05-14<\/td><\/tr>
GEM\/2024\/B\/4512255<\/td>PROCUREMENT OF ANCHORS USED IN NUBERING BOXES<\/td>487340<\/td>GEMC-511687730451712 dated.13.05.2024<\/td>2024-02-08<\/td>2024-05-13<\/td><\/tr>
GEM\/2023\/B\/4358589 dated. 20.12.2023<\/td>Supply Installation of new 12 way Power distribution panel<\/td>1299922<\/td>GEMC-511687726024856 dated.11.05.2024<\/td>2023-12-20<\/td>2024-05-11<\/td><\/tr>
GEM\/2024\/B\/4469754<\/td>SUPPLY OF 3 KVA AND 6 KVA ONLINE UPS<\/td>695804<\/td>GEMC-511687741391927<\/td>2024-02-08<\/td>2024-05-07<\/td><\/tr>
6000018573<\/td>PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS FOR KOMORI OFFSET MACHINE LT832<\/td>2666328<\/td>4570002183<\/td>2023-12-22<\/td>2024-05-02<\/td><\/tr>
6000018689<\/td>PROCUREMENT OF VARIOUS PNEUMATIC SPARES OF SMC MAKE FOR PRINTING MACHINE AT CNP ON PAC BASIS.<\/td>1220568<\/td>4570002186<\/td>2024-03-11<\/td>2024-05-02<\/td><\/tr>
6000018718<\/td>PROCUREMENT OF SPARE PARTS FOR ATLAS COPCO MAKE AIR COMPRESSORS ON PAC BASIS.<\/td>1126088<\/td>4570002191<\/td>2024-03-28<\/td>2024-05-03<\/td><\/tr>
6000018739<\/td>JOBWORK OF REPAIRING OF GODREJ MAKE 2 TON FORKLIFT ON PAC BASIS.<\/td>246999<\/td>4570002192<\/td>2024-04-15<\/td>2024-05-03<\/td><\/tr>
MSTC EVENT NO.101 DTATED 10.11.2023<\/td>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.<\/td>21699522<\/td>4520002287 DATED 20.04.2024<\/td>2023-11-10<\/td>2024-04-20<\/td><\/tr>
GEM\/2024\/B\/4376095<\/td>PROCUREMENT OF MINIATURE CIRCUIT BREAKERS DISTRIBUTION BOARDS AND SWITCH SOCKET<\/td>133290<\/td>GEMC-511687738734864 DATED 20.04.2024<\/td>2024-01-08<\/td>2024-04-20<\/td><\/tr>
GEM\/2024\/B\/4446663<\/td>PROCUREMENT OF PET STRAPPING ROLLS 15 MM.<\/td>900900<\/td>1. GEMC-511687749171843 2. GEMC-511687700803818<\/td>2024-01-27<\/td>2024-04-18<\/td><\/tr>
6000018707<\/td>SUPPLY OF TWO NUMBERS OF ISM CARD FOR CARRIER MAKE 650TR CHILLER UNIT ON PAC BASIS<\/td>601479<\/td>4570002181<\/td>2024-03-21<\/td>2024-04-15<\/td><\/tr>
GEM\/2024\/B\/4263574<\/td>Procurement of Electric Forklift (Battery Operated)<\/td>1399000<\/td>GEMC-511687731128070<\/td>2024-01-11<\/td>2024-04-12<\/td><\/tr>
GEM\/2024\/B\/4706801 DATED 15.03.2024<\/td>HIRING THE TRANSPORTATION SERVICE\/AGENCY FOR THE MOVEMENT OF SECURITY PRODUCT CONSIGNMENT BY ROAD TRANSPORTATION UNDER RATE CONTRACT BASIS<\/td>11009086<\/td>GEM CONTRACT NO.GEMC-511687723859895 & GEMC-511687780523783 DATED 12.04.2024<\/td>2024-02-28<\/td>2024-04-12<\/td><\/tr>
GEM\/2023\/B\/4389494<\/td>PROCUREMENT OF CAUSTIC SODA SOLUTION<\/td>1548160<\/td>GEMC- 511687791710918<\/td>2024-01-08<\/td>2024-03-30<\/td><\/tr>
GEM\/2023\/B\/4265812 DATED 14.12.2023<\/td>SUPPLY AND INSTALLATION OF VARIOUS POWER DBs AND MODULAR SWITCH WITH MODULE SURFACE MOUNTING BOX<\/td>168934<\/td>GEMC-511687724996320<\/td>2023-12-14<\/td>2024-03-30<\/td><\/tr>
6000018695<\/td>HIRING OF CENTRALISED INTERNET LEASED LINE 16Mbps BANDWIDTH (1 : 1) CONNECTION FROM BSNL<\/td>292640<\/td>4580001788<\/td>2024-03-13<\/td>2024-03-30<\/td><\/tr>
6000018628<\/td>SUPPLY OF SPARE PARTS FOR KIRLOSKAR MAKE 550TR AND 650TR CHILLER ON PAC BASIS.<\/td>487930<\/td>4570002174<\/td>2024-02-07<\/td>2024-03-22<\/td><\/tr>
6000018709<\/td>SUPPLY OF BASIK HYDRA JUG 1500 ML<\/td>334875<\/td>4580001784<\/td>2024-03-12<\/td>2024-03-19<\/td><\/tr>
GEM\/2024\/B\/4613094<\/td>PROCUREMENT OF 18TH EDITION MUDRA BHARATI<\/td>84960<\/td>GEMC-511687760278041<\/td>2024-02-15<\/td>2024-03-05<\/td><\/tr>
GEM\/2023\/B\/3615384<\/td>MANUFACTURING OF WOODEN PACKING BOXES TYPE E & TYPE F USING RECYCLED PLYWOOD FROM OLD EMPTY WOODEN PAPER BOXES.<\/td>26090000<\/td>GEMC- 511687740257414<\/td>2023-07-11<\/td>2024-02-05<\/td><\/tr>
GEM\/2023\/B\/4152985<\/td>HIRING OF 10 NOS. OF MANPOWER ON CONTRACT BASIS FOR SHIFTING \/LOADING OF IRON SCRAP PIECES AND CLEANING OF SCRAP YARD<\/td>1387724<\/td>GEMC-511687733695521<\/td>2023-11-24<\/td>2024-02-21<\/td><\/tr>
GEM\/2023\/B\/4291059<\/td>PROCUREMENT FOR PRINTING OF CNP HISTORY BOOK<\/td>500001<\/td>PO NO. 4500022617<\/td>2023-12-11<\/td>2024-02-15<\/td><\/tr>
GEM\/2023\/B\/4184301<\/td>SUPPLY OF LOW PLATFORM HYDRAULIC HAND PALLET TROLLEY.<\/td>176000<\/td>GEMC-511687705787563<\/td>2023-12-07<\/td>2024-02-28<\/td><\/tr>
MSTC EVENT NO. 388 (6000018021)<\/td>PROCUREMENT OF DESIGN, SUPPLY, INSTALLATION, COMMISSIONING OF FLUFF REMOVER APPARATUS ON DEVELOPMENT BASIS.<\/td>2128436<\/td>4500022680<\/td>2023-03-07<\/td>2024-03-02<\/td><\/tr>
GEM\/2023\/B\/4145030<\/td>SUPPLY OF PAPER BAND ROLLS FOR 100 BANDING.<\/td>1266140<\/td>GEMC-511687792635011<\/td>2023-11-22<\/td>2024-02-07<\/td><\/tr>
GEM\/2023\/B\/4254336<\/td>PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE<\/td>305400<\/td>GEMC-511687710429514<\/td>2023-12-05<\/td>2024-02-08<\/td><\/tr>
6000018517<\/td>SUPPLY OF HABASIT MAKE BELTS USED ON VARIOUS MACHINE ON PAC BASIS.<\/td>717469<\/td>4570002147<\/td>2023-11-01<\/td>2024-02-05<\/td><\/tr>
6000018266<\/td>HIRING OF AGENCY FOR PHYSICAL CLINICAL\/ MEDICAL EXAMINATION WITH CERTIFICATE OF FITNESS<\/td>1005750<\/td>4590009999<\/td>2023-06-01<\/td>2023-11-30<\/td><\/tr>
GEM\/2023\/B\/3995037<\/td>PROCUREMENT OF 1.5 & 2.5 SQ MM MULTI STMNDED COPPER WIRES OF DIFFERENT COLORS<\/td>337610<\/td>GEMC-511687702973455<\/td>2023-10-05<\/td>2024-01-16<\/td><\/tr>
GEM\/2023\/B\/4252864<\/td>SUPPLY OF 100 BANDING HEATERS<\/td>77500<\/td>GEMC- 511687762250915<\/td>2023-12-05<\/td>2024-01-20<\/td><\/tr>
GEM\/2023\/B\/4037995 DATED 09.10.2023<\/td>PROCUREMENT OF VARIOUS OF COPPER AND ALUMINIUM ARMOURED CABLE<\/td>642000<\/td>GEMC-511687777534546 DATED 17.01.2024<\/td>2023-10-09<\/td>2024-01-17<\/td><\/tr>
GEM\/2023\/B\/4080729 DATED 30.10.2023<\/td>hIRING OF AGENCY FOR UNLODING AND SHIFTING OF VAIOUS BOXES\/CASES OF NEW MACHINES ON RATE CONTRACT BASIS FOR ONE YEAR<\/td>2497800<\/td>GEMC-511687780652118 DATED 10.01.2024<\/td>2023-10-30<\/td>2024-01-10<\/td><\/tr>
GEM\/2023\/B\/3976484<\/td>DEVELOPMENT OF NEW GARDEN AT OLD CYCLE SHEDS OF CNP I.<\/td>1318858<\/td>1. 4590010030 2. 4590010028<\/td>2023-09-22<\/td>2024-01-16<\/td><\/tr>
GEM\/2023\/B\/4037675<\/td>SUPPLY OF DIFFERENT TYPES OF MINIATURE CIRCUIT BREAKERS.<\/td>35171<\/td>4500022472<\/td>2023-10-12<\/td>2024-01-18<\/td><\/tr>
GEM BID NO.GEM\/2023\/B\/3852168 DATED 07.09.2023<\/td>AMC OF REFILLIG AND REFURBISHMENT OF CARTRIDGES REPARING AND PREVENTATIVE MAINTENANCE OF PRINTERS<\/td>426391<\/td>4590010015<\/td>2023-09-07<\/td>2023-12-18<\/td><\/tr>
GEM\/2023\/B\/3910216<\/td>SUPPLY OF WHITE COTTON HOSIERY RAGS<\/td>1713250<\/td>4500022327<\/td>2023-09-20<\/td>2023-12-09<\/td><\/tr>
GEM\/2023\/B\/4031633<\/td>COMPREHENSIVE AMC OF SITE\/FIELD OF TELEPHONE LINES & DPS INSTRUMENTS OF 600 LINES EPABX SYSTEM IN CNP AREA.<\/td>338000<\/td>4590010023<\/td>2023-10-03<\/td>2023-12-12<\/td><\/tr>
6000018326<\/td>SUPPLY OF IMPORTANT FEEDER SPARE PARTS FOR KOMORI MAKE OFFSET, INTAGLIO AND NUMBERING MACHINE.<\/td>1437430<\/td>4550001240<\/td>2023-07-13<\/td>2023-12-07<\/td><\/tr>
6000018345 MSTC EVENT NO.58<\/td>JOB WORK FOR CUTTING SCRAP MACHINES AT CURRENCY NOTE PRESS , NASHIK<\/td>1499190<\/td>4590010009<\/td>2023-07-24<\/td>2023-11-20<\/td><\/tr>
MSTC EVENT NO. 84 (6000018422)<\/td>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.<\/td>10062222<\/td>4520002231<\/td>2023-09-12<\/td>2023-11-25<\/td><\/tr>
6000018448<\/td>SUPPLY OF PVC PASTE GRADE RESIN 121 ON PAC BASIS.<\/td>475872<\/td>4570002111<\/td>2023-09-04<\/td>2023-11-25<\/td><\/tr>
6000018493<\/td>SUPPLY OF FEED WATER PUMP OF STEAM GENERATOR OF WSRTP ON PAC BASIS<\/td>13428<\/td>4550001237<\/td>2023-09-29<\/td>2023-11-17<\/td><\/tr>
GEM\/2023\/B\/3896787<\/td>SUPPLY OF SHOCK ABOSORBER TYPE OF PROXIMITY SWITCH & SPARE PARTS.<\/td>179200<\/td>4500022225 & 4500022227<\/td>2023-09-05<\/td>2023-11-10<\/td><\/tr>
6000018398<\/td>SUPPLY OF ELECTRICAL & ELECTRONIC SPARE PARTS FOR BPS 2000 MACHINE ON PAC BASIS.<\/td>13495471<\/td>4570002097<\/td>2023-08-29<\/td>2023-11-05<\/td><\/tr>
6000018472 Dated 01.09.2023<\/td>HIRING OF SERVICES OF TRACTOR<\/td>165200<\/td>4590009969 Dated 03.10.2023<\/td>2023-09-01<\/td>2023-10-03<\/td><\/tr>
GEM\/2023\/B\/3370291<\/td>PROCUREMENT OF NICKEL CARBONATE GRADE LR<\/td>476130<\/td>4500022115<\/td>2023-05-29<\/td>2023-10-30<\/td><\/tr>
6000018074 MSTC EVENT NO.421<\/td>PROCUREMENT OF WETTING AGENT DEVELOPMENT BASIS<\/td>875405<\/td>4500022107<\/td>2023-03-20<\/td>2023-10-30<\/td><\/tr>
6000018131<\/td>sUPPLY OF VARIOUS CKD MAKE PNEUMATICSPARES UNDER RATE CONTRACT<\/td>448747<\/td>4500022121<\/td>2023-01-07<\/td>2023-10-30<\/td><\/tr>
GEM\/2023\/B\/3726113<\/td>SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.<\/td>1642410<\/td>4500022205<\/td>2023-07-28<\/td>2023-10-31<\/td><\/tr>
GEM\/2023\/B\/3564463<\/td>SUPPLY OF 22000 NOS OF HDPE WOVEN BAGS (BOX TYPE)<\/td>2125086<\/td>4500022147<\/td>2023-07-10<\/td>2023-10-27<\/td><\/tr>
GEM\/2023\/B\/3450096<\/td>SUPPLY OF LDPE POLYTHENE BAGS (BOX TYPE)<\/td>553740<\/td>4500022114<\/td>2023-06-02<\/td>2023-10-04<\/td><\/tr>
GEM\/2023\/B\/3797340<\/td>SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES PARTS FOR BFS MACHINE.<\/td>1040647<\/td>4500022192<\/td>2023-08-17<\/td>2023-10-23<\/td><\/tr>
6000018507<\/td>site preparation civil works for installation of briquetting machine.<\/td>2598844<\/td>4520002222<\/td>2023-09-29<\/td>2023-10-16<\/td><\/tr>
6000018438<\/td>SUPPLY OF CERAMIC ULTRA FILTRATION MEMBRANES FOR WSRT PLANT ON PAC BASIS.<\/td>47646<\/td>4550001234<\/td>2023-08-17<\/td>2023-10-10<\/td><\/tr>
6000018366<\/td>SUPPLY OF SPARE PARTS OF DWT 90 DEVELOPING UNIT AND SECULAS INLINE EXPOSING UNIT ON PAC BASIS.<\/td>21013<\/td>4550001235<\/td>2023-08-05<\/td>2023-10-10<\/td><\/tr>
6000018404<\/td>SUPPLY OF MECHANICAL SPARES PARTS FOR BPS 2000 MACHINE ON PAC BASIS.<\/td>1235504<\/td>4570002084<\/td>2023-08-21<\/td>2023-10-10<\/td><\/tr>
MSTC EVENT NO. 78 (6000018456)<\/td>PROVIDING AND FIXING ACP SHEETS ALONG WITH FRAME FOR AUTOMATIC SLIDING DOOR.<\/td>1242540<\/td>4590009981<\/td>2023-08-28<\/td>2023-10-07<\/td><\/tr>
6000018325 DT. 31.07.2023<\/td>Supply of PIAB make Vacuum\/Blower Pumps and spares on PAC basis<\/td>1044731<\/td>4570002068 DT. 05.09.2023<\/td>2023-07-31<\/td>2023-09-08<\/td><\/tr>
6000018179 Dated 05.05.2023<\/td>HIRING OF SERVICES OF JOB WORK FOR BUILDING OF CNP OWNED TRUCK<\/td>353528<\/td>4520002207 DATED 01.09.2023<\/td>2023-05-25<\/td>2023-09-01<\/td><\/tr>
6000018204<\/td>Rate Contract for Plumbing Maintenance Works in CNP<\/td>1486151<\/td>4590009974<\/td>2023-06-07<\/td>2023-10-04<\/td><\/tr>
MSTC EVENT NO. 55 (6000018368)<\/td>JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION.<\/td>484749<\/td>4500022120<\/td>2023-07-21<\/td>2023-10-04<\/td><\/tr>
GEM\/2023\/B\/3696370<\/td>SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF HIGH VOLUME LOW SOUND CEILING FAN.<\/td>190000<\/td>4520002217<\/td>2023-07-22<\/td>2023-10-04<\/td><\/tr>
GEM\/2023\/B\/3515682<\/td>SUPPLY OF 95 SQMM AND 35 SQMM 4 CORE TYPE OF COPPER CABLE.<\/td>1557600<\/td>4500022080<\/td>2023-06-17<\/td>2023-09-29<\/td><\/tr>
GEM\/2023\/B\/3546577<\/td>PROCUREMENT OF FIREFIGHTING EQUIPMENTS COMPRESSED AIR BA SET WITH CYLINDER<\/td>674100<\/td>4500022094<\/td>2023-06-09<\/td>2023-09-29<\/td><\/tr>
GEM\/2023\/B\/3528351<\/td>PROCUREMENT OF CHEQUERED PLATES 6MM<\/td>312000<\/td>4500022082<\/td>2023-06-30<\/td>2023-09-29<\/td><\/tr>
MSTC EVENT NO. 26 (6000018209)<\/td>RATE CONTRACT OF PAINTING WORKS IN CNP.<\/td>7011560<\/td>4590009962<\/td>2023-05-30<\/td>2023-09-28<\/td><\/tr>
6000018341<\/td>Procurement of cleaning solution\/solvent for komori ingailo<\/td>1586974<\/td>4500022095<\/td>2023-07-10<\/td>2023-09-27<\/td><\/tr>
GEM\/2023\/B\/3617706<\/td>SUPPLY OF PROXIMITY SWITCHES.<\/td>144177<\/td>4500022021<\/td>2023-06-27<\/td>2023-09-15<\/td><\/tr>
MSTC EVENT NO. 53 (6000018322)<\/td>SUPPLY,LAYING,INSTALLATION OF 33 KV CT\/PT CUBICAL PANEL AT MRS FOR THE REDUCTION OF CONTRACT DEMAND FROM 4800 KVA TO 3700 KVA.<\/td>1669464<\/td>4520002211<\/td>2023-07-19<\/td>2023-09-15<\/td><\/tr>
MSTC EVENT NO. 30 (6000018252)<\/td>HIRING OF AGENCY FOR LAYING CABLES AND ALLIED WORKS UNDER RATE CONTRACT BASIS FOR ONE YEAR.<\/td>1588280<\/td>4590009944<\/td>2023-06-05<\/td>2023-09-12<\/td><\/tr>
6000017671<\/td>PROCUREMENT OF COLLECT, MONITORING AND ANALYSIS OF POLLUTANTS DISCHARGE FROM CNP<\/td>169920<\/td>PO. NO. 4590009937<\/td>2022-10-29<\/td>2023-08-31<\/td><\/tr>
GEM\/2023\/B\/3312974<\/td>PROCUREMENT OF BLANK SELF ADHESIVE STICKER ROLLS & THERMAL TRANSFER RIBBON ROLLS<\/td>699297<\/td>PO. NO. 4500021911, PO. NO. 4500021913<\/td>2023-05-23<\/td>2023-08-31<\/td><\/tr>
6000018296<\/td>SUPPLY OF SPARE PARTS OF CRN NUMBERING SYSTEM ON PAC BASIS<\/td>3224<\/td>4550001223<\/td>2023-06-22<\/td>2023-08-29<\/td><\/tr>
GEM\/2023\/B\/3018031<\/td>COMPREHENSIVE AMC OF WIRELESS FIRE DETECTION & ALARM SYSTEM FOR ONE YEAR.<\/td>2448264<\/td>4590009934<\/td>2023-01-21<\/td>2023-08-28<\/td><\/tr>
4550001222<\/td>SUPPLY OF SPARE PARTS FOR KOMORI MAKE OFFSET MACHINE ON PAC BASIS<\/td>564700<\/td>4550001222<\/td>2023-05-23<\/td>2023-08-25<\/td><\/tr>
6000018163<\/td>SUPPLY OF SPARES FOR LEN SERVO CRN NUMBERING SYSTEM ON PAC BASIS.<\/td>87706<\/td>4550001220<\/td>2023-03-18<\/td>2023-08-19<\/td><\/tr>
MSTC EVENT NO.25<\/td>PROCUREMENT OF BLOCK BOARD BOXES<\/td>58032800<\/td>4500021870, 4500021868, 4500021867<\/td>2023-05-29<\/td>2023-08-17<\/td><\/tr>
MSTC EVENT NO.43(6000018344) DATED 08.07.2023<\/td>ELECTRICAL SITE PREPARATION WORK FOR 03 NOS OF DRY OFFSET MACHINES ON TURNKEY BASIS<\/td>12749203<\/td>4520002201 DATED 12.08.2023<\/td>2023-07-08<\/td>2023-08-12<\/td><\/tr>
6000018178 MSTC EVENT NO. 10<\/td>Supply of development collector rubber blankets for komori intaglio machine<\/td>494774<\/td>4500021886<\/td>2023-04-19<\/td>2023-08-11<\/td><\/tr>
6000018238<\/td>SUPPLY OF COLLECTOR RUBBER BLANKETS FOR KOMORI INTAGLIO MACHINE 280 Nos. ON PAC BASIS.<\/td>38040<\/td>4550001218<\/td>2023-05-25<\/td>2023-08-09<\/td><\/tr>
6000018202<\/td>SUPPLY OF MECHANICAL CONSUMABLES SPARES FOR KOMORI INTAGLIO MACHINE ON PAC BASIS.<\/td>5890200<\/td>4550001219<\/td>2023-06-06<\/td>2023-08-09<\/td><\/tr>
6000018254<\/td>SUPPLY OF BECKER MAKE PUMPS FOR KOMORI MAKE OFFSET & UNO MAKE BFS MACHINE ON PAC BASIS.<\/td>1276686<\/td>4570002054<\/td>2023-05-23<\/td>2023-08-09<\/td><\/tr>
6000018324<\/td>SUPPLY OF SPECIAL ALLOY MASTER PLATE FOR ENGRAVING INTAGLIO MASTER PLATE AND SONICIENE CHEMICAL FOR ULTRASONIC CLEANING SYSTEM ON PAC BASIS.<\/td>3553924<\/td>4570002047<\/td>2023-07-13<\/td>2023-08-08<\/td><\/tr>
6000018299<\/td>SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS.<\/td>495600<\/td>4580001696<\/td>2023-06-27<\/td>2023-08-04<\/td><\/tr>
GEM\/2023\/B\/3015681 Dated: 13.02.2023<\/td>Procurement of Various Types of Lubricants<\/td>1697342<\/td>4500021665 & 4500021664<\/td>2023-02-13<\/td>2023-06-27<\/td><\/tr>
GEM\/2022\/B\/2851396<\/td>HIRING OF SERVICES OF CA FIRM<\/td>1345200<\/td>4590009868<\/td>2023-01-02<\/td>2023-07-11<\/td><\/tr>
19\/ Numbering Machine\/2021-22<\/td>Design, Manufacturing, Testing, Supply, Installation, Commissioning, Training and performance testing of three number of numbering machine for cNP nashik.<\/td>1638600000<\/td>4 5 5 0 0 0 1 2 1 1<\/td>2022-03-30<\/td>2023-07-24<\/td><\/tr>
MSTC EVENT NO. 410<\/td>HIRING OF SERVICES OF JCB AND TRACTOR<\/td>214288<\/td>4590009892<\/td>2023-03-01<\/td>2023-07-17<\/td><\/tr>
6000018162<\/td>CAMC FOR 2 NOS. COMPUTERISED X-RAY BAGGAGE INSPECTION SYSTEM ON PAC BASIS.<\/td>330400<\/td>4570002027<\/td>2023-03-18<\/td>2023-07-12<\/td><\/tr>
6000018302<\/td>SUPPLY OF SPARE PARTS FOR NBX NUMBERING SYSTEM OF NUMERO PROTECTA MACHINE ON PAC BASIS.<\/td>5266930<\/td>4570002042<\/td>2023-07-10<\/td>2023-07-29<\/td><\/tr>
6000018248<\/td>SUPPLY OF UNDER PACKING SHEET OF COLLECTOR BLANKETS FOR KOMORI INTAGLIO MACHINE ON PAC BASIS.<\/td>1052100<\/td>4570002039<\/td>2023-05-24<\/td>2023-07-31<\/td><\/tr>
6000018319<\/td>SUPPLY OF PHOTO-DETECTOR, VLS ASSY FOR BPS 2000 MACHINE ON PAC BASIS.<\/td>507636<\/td>4570002035<\/td>2023-06-28<\/td>2023-07-26<\/td><\/tr>
GEM\/2023\/B\/3324213<\/td>HIRING OF 18 NUMBERS OF DATA ENTRY OPERATOR<\/td>6491360<\/td>4590009890<\/td>2023-04-30<\/td>2023-07-25<\/td><\/tr>
GEM\/2023\/B\/3339110<\/td>HIRING OF CONSULTANCY SERVICES FOR CERTIFICATION OF ISO 37001:2016 ANTI-BRIBERY MANAGEMENT SYSTEM<\/td>50000<\/td>4590009908<\/td>2023-04-17<\/td>2023-07-31<\/td><\/tr>
GEM\/2023\/B\/3005794<\/td>PROCUREMENT OF 01 No. THREE WHEEL INDUSTRIAL PLATFORM TRUCK<\/td>584100<\/td>4520002186<\/td>2023-02-07<\/td>2023-07-31<\/td><\/tr>
GEM\/2023\/B\/3346760<\/td>OCCUPANCY SENSORS FEATHER TOUCH SWITCH BOARDS<\/td>303850<\/td>4500021810<\/td>2023-04-15<\/td>2023-07-31<\/td><\/tr>
GEM\/2023\/B\/3356537<\/td>PROCUREMENT OF VESTINOL DOP(DI-OCTYL PHTHALATE)<\/td>281501<\/td>4500021752<\/td>2023-04-18<\/td>2023-07-18<\/td><\/tr>
002<\/td>PROCUREMENT OF UV OVER PRINT VARNISH (CATIONIC TYPE)<\/td>56328480<\/td>1. CNP\/EXPORT\/10029706\/1210 2. CNP\/EXPORT\/10029706\/1209 DATED.13.06.2023<\/td>2023-05-18<\/td>2023-06-13<\/td><\/tr>
GEM BID NO.GEM\/2023\/B\/3414436 DATED 19.05.2023<\/td>PROCUREMENT OF ELECTRICAL & ELECTRONIC SPARES PARTS FOR SHRINKPACK MACHINE<\/td>355770<\/td>4500021780 DATED 25.07.2023<\/td>2023-05-19<\/td>2023-07-25<\/td><\/tr>
GEM BID NO. GEM\/2023\/B\/3548951 DATED 09.06.2023<\/td>SUPPLY OF VARIOUS TYPE OF FURNITURE FOR NEW CCTV CONTROL ROOM.<\/td>890100<\/td>Purchase Order No. 4520002179 Dated 18.07.2023<\/td>2023-06-09<\/td>2023-07-18<\/td><\/tr>
6000018268 dated 25.05.2023<\/td>Hiring of transporter\/agency for transportation of consignments arriving at mumbai airport\/jNPT NHAVA sheva port to cNP nashik by road for one year under rate contract basis<\/td>4039875<\/td>4590009894 DATED 13.07.2023<\/td>2023-05-25<\/td>2023-07-13<\/td><\/tr>
MSTC EVENT NO. 03<\/td>CLEANING OF AQUASAVE DRAIN, INCINERATOR DRAIN AND OTHER MISC. WORKS<\/td>199420<\/td>4590009885<\/td>2023-04-05<\/td>2023-07-11<\/td><\/tr>
GEM BID NO.GEM\/2023\/B\/3329910 DATED 13.04.2023<\/td>SUPPLY OF 36 WATTS LED SURFACE LUMINAIRE<\/td>205792<\/td>4500021687 & 4500021686<\/td>2023-04-13<\/td>2023-07-06<\/td><\/tr>
GEM\/2023\/B\/3358240<\/td>SUPPLY OF 1300 NOS 4 FEET LED TUBE LIGHTS<\/td>174876<\/td>4500021685<\/td>2023-04-24<\/td>2023-07-05<\/td><\/tr>
6000018201<\/td>PROCUREMENT OF SELER REFLOW 30 ON PAC BASIS<\/td>71136<\/td>4550001208<\/td>2023-04-10<\/td>2023-06-21<\/td><\/tr>
GEM\/2023\/B\/3080068<\/td>PROCUREMENT OF LDPE BIAXIAL MICRO-PERFORTED SHRINK WRAP FILM<\/td>5369000<\/td>4500021545<\/td>2023-03-15<\/td>2023-06-07<\/td><\/tr>
MSTC EVENT NO.416<\/td>Rate Contract Repairs of Epoxy Flooring in various sections of CNP<\/td>1119230<\/td>4500021575<\/td>2023-03-14<\/td>2023-06-15<\/td><\/tr>
GEM\/2023\/B\/3005794<\/td>PROCUREMENT OF BATTERY OPERATED THREE WHEEL INDUSTRIAL PLATFORM TRUCK<\/td>1752300<\/td>4520002165<\/td>2023-02-07<\/td>2023-06-24<\/td><\/tr>
GEM\/2023\/B\/3235553<\/td>Hiring of 05 Nos. of Desktop & 01 No of Networking Support Service Technician<\/td>2163787<\/td>4590009879<\/td>2023-03-15<\/td>2023-06-28<\/td><\/tr>
GEM\/2023\/B\/3034816<\/td>Hiring of 10 Nos. of Manpower for Shifting\/Loading of Scrap Iron Pieces<\/td>1359725<\/td>4590009875<\/td>2023-02-11<\/td>2023-06-24<\/td><\/tr>
GEM\/2022\/B\/3244053<\/td>Procurement of Digitization of Records<\/td>660800<\/td>4590009867<\/td>2023-01-06<\/td>2023-06-21<\/td><\/tr>
GEM\/2023\/B\/3013219<\/td>LDPE POLY BAGS<\/td>1659434<\/td>4500021651<\/td>2023-02-11<\/td>2023-06-28<\/td><\/tr>
GEM\/2022\/B\/3032316<\/td>JOBWORK OF MAINTENANCE OF GARDEN AND LAWNS HORTICULTURAL IN CNP<\/td>848637<\/td>4590009854<\/td>2023-01-25<\/td>2023-06-18<\/td><\/tr>
MSTC EVENT NO. 429 DATED 28.03.2023<\/td>SUPPLY OF TRACTION BATTERY USED TO OPERATE THREE, FOUR WHEELERS AND BOPT<\/td>1048064<\/td>4500021643 DATED 24.06.2023<\/td>2023-03-28<\/td>2023-06-24<\/td><\/tr>
MSTC Event No. 366 (Tender No. 6000018018)<\/td>Supply, Laying, Installation, Testing and Commissioning of Outdoor Feeder Pillars along with Cable and earthing system on turnkey basis.<\/td>1983344<\/td>4520002163 Dated 22.06.2023<\/td>2023-01-21<\/td>2023-06-22<\/td><\/tr>
GEM BID NO.GEM\/2023\/B\/3136258 DT 06.03.2023<\/td>SUPPLY OF POWER CONTACTOR<\/td>113575<\/td>4500021592<\/td>2023-03-06<\/td>2023-06-17<\/td><\/tr>
GEM BID NO.GEM\/2023\/B\/3232977 DATED 11.03.2023<\/td>PROCUREMENT OF ELECTRICAL AND ELECTRONIC SPARE PARTS FOR EFFLUENT TREATEMENT PLANT(ETP)<\/td>1000050<\/td>4500021518 DATED 01.06.2023<\/td>2023-03-11<\/td>2023-06-01<\/td><\/tr>
MSTC EVENT NO.244<\/td>PROCUREMENT OF WIPING \/ DRYING BLADE<\/td>315060<\/td>4500021450 dated 24.05.2023<\/td>2022-10-06<\/td>2023-05-30<\/td><\/tr>
MSTC Event No. 347 Dated 06.01.2023<\/td>SUPPLY OF BLUE TRIAL PAPER<\/td>13124160<\/td>4500021512 Dated 30.05.2023<\/td>2023-01-06<\/td>2023-05-30<\/td><\/tr>
MSTC EVENT NO.362<\/td>APPOINTMENT OF ADVERTISING AGENCY FOR PUBLISHING ADVERTISEMENT IN NEWSPAPERS<\/td>2500000<\/td>4590009835 DATED 12.05.2023<\/td>2023-01-21<\/td>2023-05-15<\/td><\/tr>
GEM\/2022\/B\/2860024<\/td>PROCUREMENT OF PET STRAPPING ROLLS<\/td>608738<\/td>4500021414<\/td>2023-01-07<\/td>2023-05-30<\/td><\/tr>
GEM\/2022\/B\/3029042<\/td>sUPPLY OF CURLY MONOFILAMENT YARN ARTIFICIAL TURF<\/td>420000<\/td>4500021374<\/td>2023-01-31<\/td>2023-05-30<\/td><\/tr>
GEM\/2023\/B\/3309476 DATED 01.04.2023<\/td>PROCUREMENT OF RFID BASED CANTEEN MANAGEMENT SYSTEM KIOSK<\/td>457200<\/td>4520002145 DATED 30.05.2023<\/td>2023-04-01<\/td>2023-05-30<\/td><\/tr>
GEM\/2023\/B\/3018473<\/td>curement of battery operated pallet truck<\/td>2867400<\/td>PO NO. 4520002141<\/td>2023-02-07<\/td>2023-05-24<\/td><\/tr>
GEM BID NO. GEM\/2023\/B\/3082488<\/td>BEAUTIFICATION OF FRONT OUTER WALL OF CNP<\/td>430000<\/td>PO NO. 4590009827<\/td>2023-02-13<\/td>2023-05-24<\/td><\/tr>
MSTC EVENT NO. 344<\/td>RATE CONTRACT FOR REPLACEMENT OF MS ROOF GUTTERS OF CNP - II<\/td>5418029<\/td>PO NO. 4590009834<\/td>2023-01-04<\/td>2023-05-16<\/td><\/tr>
GEM BID NO.GEM\/2023\/B\/2993865 DATED 30.01.2023<\/td>PROCUREMENT OF VARIOUS TYPE OF GENERAL ELECTRICAL ITEMS<\/td>111862<\/td>4500021447<\/td>2023-01-30<\/td>2023-05-12<\/td><\/tr>
GEM BID NO.GEM\/2023\/B\/2952919 DATED 02.01.2023<\/td>PROCUREMENT OF VARIOUS TYPES OF COPPER CABLE<\/td>269866<\/td>4500021417<\/td>2023-01-13<\/td>2023-05-10<\/td><\/tr>
MSTC EVENT NO. 02 Dated 03.04.2023 (Tender No. 6000018184)<\/td>SUPPLY OF SPECIAL PRINTING INKS<\/td>29593834<\/td>4500021401 Dated 30.04.2023<\/td>2023-04-03<\/td>2023-04-30<\/td><\/tr>
6000017688 Dated 25.08.2022<\/td>Procurement of Various Pneumatic Spares<\/td>387151<\/td>1. 4500021299 2. 4500021301 Dated 06.04.2023<\/td>2022-08-25<\/td>2023-04-30<\/td><\/tr>
MSTC EVENT NO. 310<\/td>SUPPLY, iNSTALLATION, TESTING & COMMISSIONING OF WATER PUMP ALONG WITH ACCESSORIES INCULDING CIVIL WORKS ON TURNKEY BASIS AT EXISTING PUMP HOUSE OF ISP<\/td>6787222<\/td>4520002121<\/td>2022-11-26<\/td>2023-04-06<\/td><\/tr>
GEM\/2023\/B\/2975039 Dated: 21.01.2023<\/td>Comprehensive AMC of 600 Lines EPABX System in CNP<\/td>311520<\/td>4590009797<\/td>2023-01-21<\/td>2023-04-10<\/td><\/tr>
GEM\/2022\/B\/2829623 Dated: 22.12.2022<\/td>Hiring of Consultancy Services for Certification of ISO 45001:2018 & 50001:2018 OHSMS & EnMS<\/td>85000<\/td>4590009800<\/td>2022-12-22<\/td>2023-04-13<\/td><\/tr>
6000018088<\/td>Nepal Prefix Wheels\/ Blocks Magnetic<\/td>18486619<\/td>PO No. 4550001193 dated 05\/04\/2023<\/td>2023-03-16<\/td>2023-04-05<\/td><\/tr>
MSTC event no. 342<\/td>Rate Contract for Maintenance of drainage lines<\/td>867890<\/td>PO No. 4590009792 dated 04\/04\/2023<\/td>2023-01-03<\/td>2023-04-21<\/td><\/tr>
MSTC EVENT NO. 382<\/td>HIRING OF TPA AGREEMENT PROCESSING MEDICAL CLAIMS<\/td>2061900<\/td>4590009801<\/td>2023-03-10<\/td>2023-04-24<\/td><\/tr>
GEM\/2022\/B\/2577737 DATED 17.10.2022<\/td>DESIGN,SUPPLY,INSTALLATION,TESTING AND COMMISSIONING OF THE AUTOMATIC SLIDING GLASS DOOR WITH COMPLETER ACCESSORIES AND INCLUDING AUTOMATION SYSTEM LIKE GEAR MOTOR WITH ENCODER, CONTROLLER AND PHOTOCELLS, ETC ON TURNKEY BASIS<\/td>2880180<\/td>4520002125<\/td>2022-10-17<\/td>2023-04-13<\/td><\/tr>
GEM\/2022\/B\/2781871 DATED 10.12.2022<\/td>SUPPLY OF 100 NOS OF DESKTOP COMPUTER<\/td>10950000<\/td>4520002126<\/td>2022-12-10<\/td>2023-04-13<\/td><\/tr>
GEM\/2023\/B\/3024510 DATED 02.02.2023<\/td>SUPPLY OF SECURITY WALL LED STREET LIGHT SPARES<\/td>75000<\/td>4500021345<\/td>2023-02-02<\/td>2023-04-13<\/td><\/tr>
MSTC EVENT NO.379 DATD 29.01.2023<\/td>PROVIDING AND FIXING OF 04 NOS OF CANOPY OR TENSILE ROOFS AT VARIOUS LOCATION AT CNP<\/td>2538446<\/td>4520002120<\/td>2023-01-29<\/td>2023-04-06<\/td><\/tr>
GEM\/2022\/B\/2691108 DATED 02.11.2022<\/td>SUPPLY OF BREATHING AIR COMPRESSOR<\/td>761100<\/td>4500021309<\/td>2022-11-02<\/td>2023-04-06<\/td><\/tr>
MSTC EVENT NO. 224<\/td>SUPPLY INSTALLATION TESTING & COMMISSIONING OF COOLING TOWERS ON TURNKEY BASIS<\/td>3882200<\/td>4520002089 Dated 03.03.2023<\/td>2022-10-03<\/td>2023-03-31<\/td><\/tr>
6000018004<\/td>CALIBRATION OF SPECTROPHOTOMETER<\/td>141600<\/td>4570001966<\/td>2023-01-31<\/td>2023-03-10<\/td><\/tr>
GEM\/2022\/B\/2800456<\/td>PROCUREMENT OF VERIOUS FURNITURE FOR CANTEEN<\/td>437582<\/td>4500021293<\/td>2022-12-14<\/td>2023-03-29<\/td><\/tr>
GEM\/2022\/B\/2793173<\/td>PROCUREMENT OF BATTERY OPERATED STRAPPING TOOL<\/td>644080<\/td>4500021266<\/td>2022-12-23<\/td>2023-03-24<\/td><\/tr>
GEM\/2022\/B\/2838205<\/td>PROCUREMENT OF HEAT SEALABLE 1000 BANDING FILM ROLLS<\/td>896800<\/td>4500021226<\/td>2023-01-03<\/td>2023-03-15<\/td><\/tr>
GEM\/2023\/B\/2708863<\/td>PROCUREMENT OF PRINT HEAD ASSEMBLY<\/td>108501<\/td>4500021249<\/td>2022-11-23<\/td>2023-03-21<\/td><\/tr>
MSTC EVENT NO 361 DTD 17.01.2023<\/td>HIRING OF TRANSPORTER FOR TRANSPORTATION OF SCRAP MATERIAL<\/td>3040000<\/td>4590009769<\/td>2023-01-17<\/td>2023-03-31<\/td><\/tr>
MSTC EVENT NO 298<\/td>PROVIDING & FIXING OF FALSE CEILING IN CORRIDOR OF CNP-i<\/td>8018985<\/td>4520002112<\/td>2022-12-22<\/td>2023-03-30<\/td><\/tr>
6000017842<\/td>BPS SPARES<\/td>2120700<\/td>4570001978<\/td>2022-12-10<\/td>2023-03-30<\/td><\/tr>
6000018160<\/td>VARNISH COATING PLATES<\/td>267270<\/td>4570001976<\/td>2023-03-17<\/td>0000-00-00<\/td><\/tr>
SPMCIL\/CNP\/TECHNICAL\/36\/22-23\/ET\/279(JOB WORK FOR INTEGRATION) DT.02.11.2022<\/td>INTEGRATING THE EXISITING 02 NOS. OF COUNTING MACHINE OF CNP WITH AUTOMATIC FEEDING AND CONVEYOR SYSTEM<\/td>1652000<\/td>4520002113<\/td>2022-11-02<\/td>2023-03-29<\/td><\/tr>
MSTC EVENT NO.265<\/td>SUPPLY OF WOODEN DELIVERY PILE BOARD FOR KOMORI MACHINE<\/td>482006<\/td>4500021274<\/td>2022-10-22<\/td>2023-03-29<\/td><\/tr>
6000017819<\/td>PROCUREMENT OF PU WHEELS ALONG WITH BERINGS FOR HYDRALIC HAND TROLLEYS<\/td>989064<\/td>4500021256<\/td>2023-01-06<\/td>2023-03-27<\/td><\/tr>
MSTC EVENT NO. 315<\/td>MODIFICATION & RENOVATION OF VIEWING GALLERY AT CNP<\/td>4076699<\/td>4520002104<\/td>2022-11-29<\/td>2023-03-27<\/td><\/tr>
6000017522<\/td>Supply of Spare parts for UNO Make Bank Note Finishing Machine (CS-8F-UH -CNP-13) from on PAC basis<\/td>5884700<\/td>4550001187<\/td>2022-06-14<\/td>2023-03-27<\/td><\/tr>
MSTC EVENT NO.380<\/td>Hiring of 01 no screen Printing Machine for NRB Printing<\/td>14868000<\/td>4590009778<\/td>2023-01-30<\/td>2023-03-24<\/td><\/tr>
MSTC EVENT NO.356 (6000018002) DATED 16.01.2023<\/td>JOB WORK OF SUPPLY, INSTALLATION ,TESTING AND COMMISSIONING OF COMPLETE STREET LIGHTING SYSTEM AT CURRENCY HOUSE, NASHIK<\/td>1549222<\/td>4520002101<\/td>2023-01-16<\/td>2023-03-21<\/td><\/tr>
GEM \/2022\/8B\/2809961 DATED 19.12.2022<\/td>PROCUREMENT OF LED STREET LIGHT , BATTEN TYPE LED FITTING AND LED FLOOD LIGHT<\/td>137580<\/td>4500021245<\/td>2022-12-19<\/td>2023-03-18<\/td><\/tr>
MSTC EVEN NO.63 DATED 01.06.2022<\/td>DESIGN , MANAUFACTURE, SUPPLY, INSTALLATION,TESTING AND COMMISSIONING OF 3D DIGITAL MICROSCOPE TO MEASUR INK THICKNESS TACTILITY ON WATERMARK PAPER AND DESIGN DEPT ON INTAGLIO PLATE FOR CNP<\/td>14927000<\/td>4520002100<\/td>2022-06-01<\/td>2023-03-15<\/td><\/tr>
6000017727<\/td>Procurement of spares for Cut Link & BPS machine<\/td>2259044<\/td>PO NO. 4550001185<\/td>2022-08-02<\/td>2023-03-04<\/td><\/tr>
MSTC EVENT NO . 3 2 6<\/td>AMC For Battery operated Pallet Truck, Jumbo Electric vehicles and Hydraulic Hand Trolleys<\/td>766056<\/td>459009704<\/td>2022-12-07<\/td>2023-02-02<\/td><\/tr>
6000017770<\/td>PROCUREMENT OF SPARES FOR PAPER TESTING INSTRUMENTS<\/td>509159<\/td>4550001182<\/td>2022-12-05<\/td>2023-02-24<\/td><\/tr>
MSTC EVEN NO.243(6000017809)<\/td>CONSTRUCTION OF BOUNDARY WALL OF CURRENCY HOUSE<\/td>1073505<\/td>4590009675<\/td>2022-10-04<\/td>2023-02-16<\/td><\/tr>
MSTC EVEN NO.287 (6000017789)<\/td>Supply of Electrical & Electronic Spares Parts for BPS 2000 Under Development basis<\/td>169212<\/td>4500021147<\/td>2022-11-09<\/td>2023-02-17<\/td><\/tr>
GEM\/2022\/B\/2646068<\/td>Procurement of LED Light Bulb Holder<\/td>41997<\/td>4520002081<\/td>2022-10-19<\/td>2023-02-07<\/td><\/tr>
: GEM\/2022\/B\/2699483<\/td>Hiring of Male Female Nurses<\/td>1009599<\/td>4590009705<\/td>2022-11-07<\/td>2023-02-07<\/td><\/tr>
6000017783<\/td>Repair kits for Graco make ink feed displacement Pmp<\/td>728520<\/td>4570001936<\/td>2023-01-02<\/td>2023-01-14<\/td><\/tr>
6000017960<\/td>Recharge & activation of satellite phones of CNP<\/td>77880<\/td>4570001933<\/td>2022-12-22<\/td>2023-01-10<\/td><\/tr>
GEM\/2022\/B\/2539578<\/td>Procurement of Executive Table<\/td>22000<\/td>4520002076<\/td>2022-10-15<\/td>2023-01-17<\/td><\/tr>
GEM\/2022\/B\/2375346<\/td>AMC for Cartridge Refill and Printer Repair Works<\/td>452290<\/td>4590009679<\/td>2022-08-18<\/td>2023-01-14<\/td><\/tr>
GEM\/2022\/B\/2695648<\/td>Procurement of Cassette AC 3 TR<\/td>444444<\/td>4520002077<\/td>2022-11-03<\/td>2023-01-18<\/td><\/tr>
GEM\/2022\/B\/2534426<\/td>SUPPLY OF COMPRESSED AIR TYPE EQUIPMENT WATER MIST<\/td>288996<\/td>P O N O . 4 5 0 0 0 2 1 0 4 8<\/td>2022-10-01<\/td>2023-01-27<\/td><\/tr>
6000016937<\/td>: Supply, Installation, Commissioning, Training and Testing of Fully Automatic One Number of Shredding cum Briquetting Machine<\/td>89522222<\/td><\/td>2021-12-08<\/td>2023-01-03<\/td><\/tr>
MSTC EVENT NO. 242<\/td>Repair & renovation of Approach Road area inside main Entrance Gate of CNP<\/td>2193658<\/td>P O N O . 4 5 9 0 0 0 9 6 7 6<\/td>2022-10-01<\/td>2023-01-10<\/td><\/tr>
MSTC EVENT NO. 266<\/td>Construction of Additional Floor on Existing Administrative Building<\/td>12152365<\/td>P O N O . 4 5 2 0 0 0 2 0 7 2<\/td>2022-10-22<\/td>2023-01-10<\/td><\/tr>
MSTC EVENT NO. 193<\/td>Repair & Renovation of Main canteen Building of CNP<\/td>2181299<\/td>P O N O . 4 5 2 0 0 0 2 0 6 0<\/td>2022-09-08<\/td>2023-01-04<\/td><\/tr>
GEM\/2022\/B\/2706354<\/td>Procurement of White Cotton Hosiery Rags<\/td>1040525<\/td>P O N O . 4 5 0 0 0 2 1 0 0 4<\/td>2022-11-08<\/td>2023-01-09<\/td><\/tr>
GEM\/2022\/B\/2510559<\/td>Supply of Plastic Banding Foil<\/td>519955<\/td>P O N O . 4 5 0 0 0 2 0 9 8 7<\/td>2022-09-08<\/td>2023-01-02<\/td><\/tr>
GEM\/2022\/B\/2531980<\/td>Supply of Coil Nails<\/td>406498<\/td>P O N O . 4 5 0 0 0 2 0 9 9 7<\/td>2022-10-14<\/td>2023-01-04<\/td><\/tr>
GEM BID NO.GEM\/2022\/B\/2547938 DATED 17.09.2022<\/td>PROCUREMENT OF CRASH RATED BOLLARD SYSTEM<\/td>1600000<\/td>4520002069<\/td>2022-09-17<\/td>2023-01-04<\/td><\/tr><\/tbody><\/table>", "protected": false }, "excerpt": { "rendered": "", "protected": false }, "author": 4, "featured_media": 0, "parent": 0, "menu_order": 0, "comment_status": "closed", "ping_status": "closed", "template": "", "meta": { "site-sidebar-layout": "default", "site-content-layout": "default", "ast-main-header-display": "", "ast-hfb-above-header-display": "", "ast-hfb-below-header-display": "", "ast-hfb-mobile-header-display": "", "site-post-title": "", "ast-breadcrumbs-content": "", "ast-featured-img": "", "footer-sml-layout": "", "theme-transparent-header-meta": "", "adv-header-id-meta": "", "stick-header-meta": "", "header-above-stick-meta": "", "header-main-stick-meta": "", "header-below-stick-meta": "" }, "_links": { "self": [ { "href": "https:\/\/cnpnashik.spmcil.com\/en\/wp-json\/wp\/v2\/pages\/8362" } ], "collection": [ { "href": "https:\/\/cnpnashik.spmcil.com\/en\/wp-json\/wp\/v2\/pages" } ], "about": [ { "href": "https:\/\/cnpnashik.spmcil.com\/en\/wp-json\/wp\/v2\/types\/page" } ], "author": [ { "embeddable": true, "href": "https:\/\/cnpnashik.spmcil.com\/en\/wp-json\/wp\/v2\/users\/4" } ], "replies": [ { "embeddable": true, "href": "https:\/\/cnpnashik.spmcil.com\/en\/wp-json\/wp\/v2\/comments?post=8362" } ], "version-history": [ { "count": 6, "href": "https:\/\/cnpnashik.spmcil.com\/en\/wp-json\/wp\/v2\/pages\/8362\/revisions" } ], "predecessor-version": [ { "id": 8375, "href": "https:\/\/cnpnashik.spmcil.com\/en\/wp-json\/wp\/v2\/pages\/8362\/revisions\/8375" } ], "wp:attachment": [ { "href": "https:\/\/cnpnashik.spmcil.com\/en\/wp-json\/wp\/v2\/media?parent=8362" } ], "curies": [ { "name": "wp", "href": "https:\/\/api.w.org\/{rel}", "templated": true } ] } }