Mode of Tender Enquiry: GEM

FOR TENDER NO : GEM/2024/B/5103356 dated.25.07.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S.KOHINOOR TEXTILE WASTE,THANE

Value of Contract : 2,336,250

Item/Nature of work : WHITE COTTON HOSIERY RAGS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 07/25/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

M/S. KOHINOOR TEXTILE WASTE, BHIWANDI
M/S.GREEN FIELD RESOURCES PVT. LTD.AHEMEDABAD
M/S. A S ENTERPRISES, PANIPAT
M/S. BHAVANI ENTERPRISES, MORBI
M/S. ALTASS TEXTILES PVT. LTD, MUMBAI
M/S. SANGAWAVERS, SOLAPUR

Names of Parties DisQualified after technical evalution :

M/S.PRERNA ENTERPRISES, KANPUR

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687787251877 dated.27.09.2024

Contract Date : 09/27/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/27/2024

Award Upload Date : 09/27/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GeM/2024/B/5227272

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/s. SAP SKILLS & STAFFING PVT. LTD, LUCKNOW

Value of Contract : 1,541,635

Item/Nature of work : Hiring of 10 nos of contract labour for shifting /loading of scrap iron pieces and cleaning of scrap yard

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 08/17/2024

Type of Bidding : 1 bid

Nos. of Tenders Recd.: 301

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution :

Names of Parties Qualified after technical evalution :

1.M/s. SAP SKILLS & STAFFING PVT. LTD, LUCKNOW
2.M/s. UNIQUE SUPPLIERS AND SERVICES, SATARA
3.M/s. R D SECURITY , MUMBAI

Names of Parties DisQualified after technical evalution :

Details are in TEC Report (Attached in Physical File)

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687792260885 dated.26.09.2024

Contract Date : 09/26/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/26/2024

Award Upload Date : 09/26/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4655156 DATED.22.02.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S.ASCAR E OFFICE SOLUTIONS,BANGALORE

Value of Contract : 256,017

Item/Nature of work : PROCUREMENT OF HOUSEKEEPING MATERIAL

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 02/22/2022

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 14

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution : 7

Names of Parties Qualified after technical evalution :

1.M/S.ASCAR E OFFICE SOLUTIONS,BANGALORE
2.M/S.BLUE CLICK OFFICE AUTOMATION INDIA, BANGALORE
3.M/S. BUSINESS LINK , NASHIK
4.M/S. SHREYA ENTERPRISES, MUMBAI
5.M/S. SHRI KRISHNA AGENCY , NASHIK
6.M/S. SINGH DYE CHEM , GURGAON
7.M/S. U S INDUSTRIAL SUPPLIERS, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S.A-Z OFFICE SUPPLIERS, CHENNAI
2.M/S.DARKTION INDIA, BANGALORE
3.M/S.RAMLEELA ENTERPRISES, NASHIK
4.M/S. S & U SERVICES, RAJASTHAN
5.M/S. SHREE SALES CORPORATION, PUNE
6.M/S. SHRI SHAKTI AGENCY, NASHIK
7.M/S. YADHAV ELECTRONICS & ELECTRICALS,VISHAKHAPATNAM

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500023209 dated.03.08.2024

Contract Date : 08/03/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/03/2024

Award Upload Date : 08/05/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4730741 dated.04.06.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

1.M/S.SAPTASHRUNGI TRAVELS , NASHIK

Value of Contract : 960,000

Item/Nature of work : HIRING OF OFFICE VEHICLE (24 x 7) FOR A PERIOD OF ONE YEAR I.E.30.07.2024 TO 29.07.2025

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/04/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 7

Nos. of Parties DisQualified after technical evalution :

Names of Parties Qualified after technical evalution :

1.M/S.SHREE TULJAI TRAVELS,NASHIK
2.M/S.SAPTASHRUNGI TRAVELS,NASHIK
3.M/S. INTERNATIONAL SECURITY & SERVICES AGENCY, RAJASTHAN

Names of Parties DisQualified after technical evalution :

1.M/S. UNITECH SERVICES GROUP
2.M/S.SERVTECH AUTOMATION PRIVATE LIMITED
3.M/S. SANSKAR ENTERPRISES AND MAULI SERVICES
4.M/S. NAKODA CARGO & CARRIER
5.M/S.HARI OM TOURS AND TRAVELS
6.M/S.D H CAR RENTALS
7.M/S.BALAJI ENTERPRISES
8.M/S.AMIT TRAVELS

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590010198 DATED.30.07.2024

Contract Date : 07/30/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/30/2024

Award Upload Date : 07/30/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4917541 dated.08.06.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S.SHIVKRUPA TRADERS, NASHIK

Value of Contract : 122,467

Item/Nature of work : SUPPLY OF MOTICHOOR LADDU (DESI GHEE)

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/08/2024

Type of Bidding : 1 bid

Nos. of Tenders Recd.: 8

Nos. of Parties Qualified after technical evalution : 8

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1.M/S.SHIVKRUPA TRADERS,NASHIK
2.M/S.UNION TRADING, NASHIK
3.M/S.JAI MATAJI & GENRAL STORES, NASHIK
4.M/S. NINA HANDS,NASHIK
5.M/S. KAWADE KIRANA AND GENRAL STORES, NASHIK
6.M/S. MEERA SUPPLIERS, INDORE
7.M/S. DAKSH ENTERPRISES, NASHIK
8.M/S. DEVGRO (OPC) PRIVATE LIMITED, PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687704629209 dated. 24.07.2024

Contract Date : 07/24/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/24/2024

Award Upload Date : 07/30/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4812951 dated.04.04.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. BHARAT RODWAYS TRANSPORT LIMITED, KOLKATA

Value of Contract : 1,299,900

Item/Nature of work : 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

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 04/04/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 2

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1.M/S. BHARAT RODWAYS TRANSPORT LIMITED, KOLKATA
2.M/S. NVR LOGISTICS PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590010180

Contract Date : 07/20/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/20/2024

Award Upload Date : 07/30/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/5023019 dated.19.06.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/S. SHIVRAJ TRAVELS , NASHIK

Value of Contract : 1,521,600

Item/Nature of work : HIRING VEHICLE FOR OFFICE USE OF GM CNP FOR PERIOD OF TWO YEARS i.e 13.07.2024-12.07.2026

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/19/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 7

Names of Parties Qualified after technical evalution :

1. M/S. SAT KARTAR TOUR TRAVELS, HARYANA
2. M/S. ADITYA CAB SERVICES, AURANGABAD
3. M/S. SHREE TULJAI TRAVELS,NASHIK
4. M/S. SHIVRAJ TRAVELS, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S.TUSHAR TOUR AND TRAVELS,PUNE
2.M/S.SAPTASHRUNGI TRAVELS,NASHIK
3.M/S.PRABHA ENTERPRISES, JALGAON
4.M/S.SWASTIK TOURS AND TRAVELS, PUNE
5.M/S.MAHARASHTRA MANALI TOURS AND TRAVELS, NAGPUR
6.M/S.SHIV ISHWARI TRAVELS, NASHIK
7.M/S.GODASE TOURS AND TRAVELS, MUMBAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687761395929 dated.12.07.2024

Contract Date : 07/12/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/12/2024

Award Upload Date : 07/30/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/5073097 dated.26.06.2024

Unit Name : CURRENCY NOTE PRESS, NASHIK

Name of Contractor :

M/s. Unique Healthcare & Medical Services Private Limited, Mumbai

Value of Contract : 2,173,243

Item/Nature of work : HIRING OF TPA AGREEMENT FOR PROCESSING OF MEDICAL CLAIMS /BILLS

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/26/2024

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1. M/s. Unique Healthcare & Medical Services Private Limited, Mumbai
2. M/s N.M. Computers, Mumbai

Names of Parties DisQualified after technical evalution :

1. M/s. NVGT Care Private Limited, Nashik

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : GEMC-511687797202598 dated. 20.07.2024

Contract Date : 07/20/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/20/2024

Award Upload Date : 07/20/2024

Reasons for delay if any :

Remark if any :