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Type of Bidding: 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 : चलार्थ पत्र मुद्रणालय, नासिक
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 : चलार्थ पत्र मुद्रणालय, नासिक
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 :

CALIBRATION OF SPECTROPHOTOMETER.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018828
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
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 : चलार्थ पत्र मुद्रणालय, नासिक
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 : चलार्थ पत्र मुद्रणालय, नासिक
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.

sUPPLY OF NETS FOR NEW INTAGLIO PRINTING MACHINE ON PAC BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018532 dated. 16.01.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Komori Corporation, Japan

Value of Contract : 7,178,640
Item/Nature of work : SUPPLY OF NETS FOR NEW INTAGLIO PRINTING MACHINE ON PAC BASIS
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 01/16/2024
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. Komori Corporation, Japan

Names of Parties DisQualified after technical evalution :

nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001272
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 :

SUPPLY OF MECHANICAL SPARES PARTS FOR BPS 2000 MACHINE ON PAC.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018696 dated. 29.05.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. Giesecke & Devrient India Pvt. Ltd, Gurugram

Value of Contract : 1,787,297
Item/Nature of work : SUPPLY OF MECHANICAL SPARES PARTS FOR BPS 2000 MACHINE ON PAC.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 05/29/2024
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. Giesecke & Devrient India Pvt.Ltd, Gurugram

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4570002215
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 :

PROCUREMENT OF WATER COOLER CUM PURIFIER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4924999
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/S. DEVANGI ENTERPRISES, GUJARAT.

Value of Contract : 408,000
Item/Nature of work : PROCUREMENT OF WATER COOLER CUM PURIFIER
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/05/2024
Nos. of Tenders Recd.: 7
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. DEVANGI ENTERPRISES, GUJARAT
2. M/S. AQUA INTERNATIONAL, FARIDABAD

Names of Parties DisQualified after technical evalution :

NIL.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687750183983
Contract Date : 06/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/24/2024
Award Upload Date : 06/24/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF HDPE TARPAULIN

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4945011
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Sun Poly Tarp Overseas Pvt. Ltd., Nagpur

Value of Contract : 36,150
Item/Nature of work : SUPPLY OF HDPE TARPAULIN
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/04/2024
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1) M/s. Sun Poly Tarp Overseas Pvt. Ltd., Nagpur
2) M/s. The Kohinoor Tarpaulin Industries, Kolhapur
3) M/s. Daisy Industries, Mumbai
4) M/s. Shree Ganesh Enterprises, Nashik
5) M/s. Army Traders India, UP
6) M/s. Ajinkya Enterprises, Nashik Road
7) M/s. Mariyam Impex, West Bengal
8) M/s. Swastik Aluminium & Hardware, Mumbai
9) M/s. Business Link, Nashik
10) M/s. Shri Sai Enterprises, Nagpur
11) M/s. Saluja Enterprises, Raipur
12) M/s. Pedika Agro (OPC) Pvt. Ltd., Jalgaon
13) M/s. Shri Siddhi Vinayak Agriculture, Gujarat

Names of Parties DisQualified after technical evalution :

1) M/s. Mahashakti Narayani Polytex LLP, West Bengal
2) M/s. Amir Enterprises, Delhi
3) M/s. GSK Corporation, Nashik
4) M/s. Success Enterprises, Pune

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687701341713
Contract Date : 06/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/10/2024
Award Upload Date : 06/10/2024
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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