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Type of Bidding: 1 bid

Hiring of new watch and ward(without arm)2024

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Unit: Currency Note press, Nashik


Tender Number: GEM/2024/B/5130229


Tender Ttile: Hiring of new watch and ward(without arm)2024


Publishing Date:


Closing Date: 08/12/2024 10:30पूर्वाह्न


Corrigendum:

Tender Type: GEM, 1 bid


sUPPLY OF MOTICHOOR LADDU (DESI GHEE)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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
Last Date of Receipt :
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 :

sUPPLY OF UPS BATTERIES IN CTIP SECTION.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4915538
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. R K TRADING CO, PUNE

Value of Contract : 50,688
Item/Nature of work : SUPPLY OF UPS BATTERIES IN CTIP SECTION.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/08/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/08/2024
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. R K TRADING CO, PUNE
2. M/S. ELEMETALS PVT. LTD., NAGPUR
3. M/S. HARSHITA ENTERPRISES, DELHI
4. M/S. RBS ENTERPRISE, MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. GENTAL ENTERPRISES, BHOPAL
2. M/S. GARG ENTERPRISES, PUNJAB
3. M/S. MAYA BATTERY & ELECTRICA; WORKS
4. M/S. CEDAR ENGINEERS AND SYSTEM PVT. LTD., UP
5. M/S. MEERA CORPORATION, MUMBAI
6. M/S. SAWAN AIRCON, DELHI
7. M/S. ELECTRONICS AND CONTROLS POWER SYSTEM PVT. LTD., KARNATAKA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687724046298 DATED 26.07.2024
Contract Date : 07/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/26/2024
Award Upload Date : 07/26/2024
Reasons for delay if any :
Remark if any :

hiring housekeeping and Canteen Labours

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5151705 dated.12.07.2024


Tender Ttile: Hiring housekeeping and Canteen Labours


Publishing Date:


Closing Date: 07/22/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 1 bid


CALIBRATION OF SPECTROPHOTOMETER.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018828
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ADVANCED GRAPHIC SYSTEM, MUMBAI

Value of Contract : 141,600
Item/Nature of work : CALIBRATION OF SPECTROPHOTOMETER.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/19/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. ADVANCED GRAPHIC SYSTEM, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002222
Contract Date : 07/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/12/2024
Award Upload Date : 07/12/2024
Reasons for delay if any :
Remark if any :

OFFSET RUBBER BLANKETS ON PAC

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018807 dated.18.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KAPOOR IMAGING PRIVATE LIMITED,CHENNAI

Value of Contract : 1,770,000
Item/Nature of work : OFFSET RUBBER BLANKETS ON PAC
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/18/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. KAPOOR IMAGING PRIVATE LIMITED,CHENNAI

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002221 dated.06.07.2024
Contract Date : 07/06/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/06/2024
Award Upload Date : 07/06/2024
Reasons for delay if any :
Remark if any :

Supply of Spares for Domino Controller Unit of Label Applicator System installed on Cutpak machines no. 02 on PAC basis.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018847 dt. 20.06.2024
Unit Name : Currency Note Press Nashik Road
Name of Contractor :

M/s. Domino Printech India LLP, Gurugram, Haryana

Value of Contract : 658,146
Item/Nature of work : Supply of Spares for Domino Controller Unit of Label Applicator System installed on Cutpak machines no. 02 on PAC basis.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/20/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/25/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s. Domino Printech India LLP, Gurugram, Harayana

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/29/2024
Contract No : 4570002219 dt. 01.07.2024
Contract Date : 07/01/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/01/2024
Award Upload Date : 07/02/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES FOR KOMORI MAKE ROLLER COATER MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018726
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. KOMORI CURRENCY TECHNOLOGY, UK

Value of Contract : 24,769
Item/Nature of work : SUPPLY OF ELECTRICAL AND ELECTRONIC SPARES FOR KOMORI MAKE ROLLER COATER MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 04/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/17/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S. KOMORI CURRENCY TECHNOLOGY, UK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001270
Contract Date : 06/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/28/2024
Award Upload Date : 06/28/2024
Reasons for delay if any :
Remark if any :

Order Value in GBP.

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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Services: 07AAJCS6111J3Z8

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