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Mode of Tender Enquiry: MSTC

PROCUREMENT OF BLOCK BOARD BOXES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.25
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1.M/S. SRI SWASTIK WOOD PACKERS, MYSORE
2.M/S. SREE GANESH ENTERPRISES , MYSORE
3. M/S. SRI PATEL TIMBERS, MYSORE

Value of Contract : 58,032,800
Item/Nature of work : PROCUREMENT OF BLOCK BOARD BOXES
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 05/29/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. SRI SWASTIK WOOD PACKERS, MYSORE (TYPE- F, 4500021870)
2. M/S. SREE GANESH ENTERPRISES , MYSORE (TYPE- D & F, 4500021868)
3. M/S. SRI PATEL TIMBERS, MYSORE (TYPE- D & F, 4500021867)

Names of Parties DisQualified after technical evalution :

1. M/S. RAINBOW ENTERPRISES, NASHIK
2. M/S. EXCELL PACKAGING , PUNE
3. M/S. SGA INTERIO 7 MODULAR SYSTEM , NASHIK
4. M/S. DARSHAN STATIONARY AND XEROX , MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/26/2024
Contract No : 4500021870, 4500021868, 4500021867
Contract Date : 08/17/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/17/2023
Award Upload Date : 08/17/2023
Reasons for delay if any :
Remark if any :

1 M/S. SRI SWASTIK WOOD PACKERS, MYSORE PO NO.4500021870 BOX TYPE -F, QTY-17500 , RS.1,91,88,400/-
2. M/S. SREE GANESH ENTERPRISES , MYSORE PO NO. 4500021868 (i) BOX TYPE -F QTY- 1050P, RS. 1,15,13,040/- (ii)BOX TYPE- D QTY-12600, RS.-1,37,59,200/-
3. M/S. SRI PATEL TIMBERS, MYSORE PO NO. 4500021867 (i)BOX TYPE -F QTY -7000, RS. 76,75,360 (ii) BOX TYPE- D QTY-5400 , RS.58,96,800

ELECTRICAL SITE PREPARATION WORK FOR 03 NOS OF DRY OFFSET MACHINES ON TURNKEY BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.43(6000018344) DATED 08.07.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 12,749,203
Item/Nature of work : ELECTRICAL SITE PREPARATION WORK FOR 03 NOS OF DRY OFFSET MACHINES ON TURNKEY BASIS
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 07/08/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/21/2023
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.SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. ANANTA TECHNO SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. TEJ CONTROL SYSTEM PRIVATE LIMITED, THANE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002201 DATED 12.08.2023
Contract Date : 08/12/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/12/2023
Award Upload Date : 08/12/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF WIPING / DRYING BLADE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.244
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. Raj Engineering, Mysore

Value of Contract : 315,060
Item/Nature of work : PROCUREMENT OF WIPING / DRYING BLADE
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 10/06/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/s. Raj Engineering, Mysore

Names of Parties DisQualified after technical evalution :

1. M/s. Harsh Industries, Mumbai
2. M/s. Global Meccatronica , Hyderabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021450 dated 24.05.2023
Contract Date : 05/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/30/2023
Award Upload Date : 05/30/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF BLUE TRIAL PAPER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC Event No. 347 Dated 06.01.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S AYUSHMAN MERCHANTS PVT. LTD., TELANGANA

Value of Contract : 13,124,160
Item/Nature of work : SUPPLY OF BLUE TRIAL PAPER
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 01/06/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/07/2023
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

(i) M/S AYUSHMAN MERCHANTS PVT. LTD., TELANGANA
(ii) M/S SHREE SANTOSH MARKETING (P) LTD., TELANGANA
(iii) M/S BUSINESS LINK, NASHIK
(iv) M/S GEMINI GRAAPHICS PVT. LTD., KARNATAKA

Names of Parties DisQualified after technical evalution :

NONE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021512 Dated 30.05.2023
Contract Date : 05/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/30/2023
Award Upload Date : 05/31/2023
Reasons for delay if any :
Remark if any :

APPOINTMENT OF ADVERTISING AGENCY FOR PUBLISHING ADVERTISEMENT IN NEWSPAPERS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.362
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. Pals Advertising , Chennai

Value of Contract : 2,500,000
Item/Nature of work : APPOINTMENT OF ADVERTISING AGENCY FOR PUBLISHING ADVERTISEMENT IN NEWSPAPERS
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 01/21/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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. Pals Advertising , Chennai
2. M/s. Blaze Media Services, Nashik

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009835 DATED 12.05.2023
Contract Date : 05/15/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/15/2023
Award Upload Date : 05/15/2023
Reasons for delay if any :
Remark if any :
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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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