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Type of Bidding: 1 bid

PROCUREMENT OF 18TH EDITION MUDRA BHARATI

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4613094
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. YORA PRINT HOUSE

Value of Contract : 84,960
Item/Nature of work : PROCUREMENT OF 18TH EDITION MUDRA BHARATI
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/15/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/01/2024
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 :

M/S. YORA PRINT HOUSE, NASHIK
M/S. AMAL OFFSET PRODUCTS PRIVATE LTD., NASHIK

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687760278041
Contract Date : 03/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/05/2024
Award Upload Date : 03/05/2024
Reasons for delay if any :
Remark if any :

HIRING OF 10 NOS. OF MANPOWER ON CONTRACT BASIS FOR SHIFTING /LOADING OF IRON SCRAP PIECES AND CLEANING OF SCRAP YARD

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4152985
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. FOCUS FACILITY AND SECURITY SERVICES

Value of Contract : 1,387,724
Item/Nature of work : HIRING OF 10 NOS. OF MANPOWER ON CONTRACT BASIS FOR SHIFTING /LOADING OF IRON SCRAP PIECES AND CLEANING OF SCRAP YARD
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/24/2023
Type of Bidding : 1 bid
Last Date of Receipt : 12/09/2023
Nos. of Tenders Recd.: 253
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 251
Names of Parties Qualified after technical evalution :

1. M/s Focus Facility and Security Services, Mumbai
2. M/s. New Delhi Security Pvt. Ltd., Nagpur

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-511687733695521
Contract Date : 02/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/21/2024
Award Upload Date : 02/21/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT FOR PRINTING OF CNP HISTORY BOOK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4291059
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. AMAL OFFSET PRODUCTS PVT. LTD.

Value of Contract : 500,001
Item/Nature of work : PROCUREMENT FOR PRINTING OF CNP HISTORY BOOK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/11/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/10/2024
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. AMAL OFFSET PRODUCTS PRIVATE LIMITED, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. NARAYAN OFFSET WORKS PRIVATE LIMITED, NAGPUR
2. M/S. FOCUS COMMUNICATIONS, MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4500022617
Contract Date : 02/15/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/15/2024
Award Upload Date : 02/15/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4254336
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S FALCON TRADING COMPANY, DELHI

Value of Contract : 305,400
Item/Nature of work : PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/05/2023
Type of Bidding : 1 bid
Last Date of Receipt : 01/04/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S FALCON TRADING COMPANY, DELHI
2. M/S GLYNCTECH PVT. LTD., NEW DELHI
3. M/S GAURAV HEAVY ENGINEERING (INDIA) PVT. LTD., CHADRAPUR
4. M/S UNIQUE ENTERPRISES, NASHIK
5. M/S SUMIT ENTERPRISES, NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S ACROMAX INDUSTRIES PVT. LTD., NOIDA
2. M/S MANAN ENTERPRISES, RAJASTHAN
3. M/S SUDEEP ENGINEERS, AURANGABAD
4. M/S LEDURE LIGHTINGS LIMITED, DELHI
5. M/S PRECISION ENTERPRISES, NASHIK
6. M/S APPEXIAL PVT. LTD., PANIPAT

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687710429514
Contract Date : 02/08/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/08/2024
Award Upload Date : 02/08/2024
Reasons for delay if any :
Remark if any :

GEM CONTRACT NO. GEMC-511687710429514 DATED 08.02.2024 AWARD ON GEM PORTAL

PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000018573


Tender Ttile: PROCUREMENT OF ELECTRICAL AND ELECTRONICS SPARE PARTS


Publishing Date: 12/22/2023 4:00अपराह्न


Closing Date: 01/16/2024 3:00अपराह्न


Corrigendum:

Tender Type: , 1 bid


PROCUREMENT FOR PRINTING OF CNP HISTORY BOOK

Downloads:

 


Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/4291059


Tender Ttile: PROCUREMENT FOR PRINTING OF CNP HISTORY BOOK


Publishing Date: 12/11/2023 2:00अपराह्न


Closing Date: 01/10/2024 10:30पूर्वाह्न


Corrigendum:

Tender Type: GEM, 1 bid


PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE

Downloads:

 


Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2023/B/4254336


Tender Ttile: PROCUREMENT OF 1X4 FEET LED SURFACE LUMINAIRE


Publishing Date: 12/05/2023 5:49अपराह्न


Closing Date: 01/04/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 1 bid


SUPPLY OF HABASIT MAKE BELTS USED ON VARIOUS MACHINE ON PAC BASIS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018517
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. HABASIT INDIA PVT. LTD., COIMBATORE

Value of Contract : 717,469
Item/Nature of work : SUPPLY OF HABASIT MAKE BELTS USED ON VARIOUS MACHINE ON PAC BASIS.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/01/2023
Type of Bidding : 1 bid
Last Date of Receipt : 12/01/2023
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. HABASIT INDIA PVT. LTD., COIMBATORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002147
Contract Date : 02/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/05/2024
Award Upload Date : 02/05/2024
Reasons for delay if any :
Remark if any :