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Type of Bidding: 2 bid

pROCUREMENT OF ANCHORS USED IN NUBERING BOXES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4512255
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SWARDA TOOLS AND DIES, AMBAD

Value of Contract : 487,340
Item/Nature of work : PROCUREMENT OF ANCHORS USED IN NUBERING BOXES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/08/2024
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. SWARDA TOOLS AND DIES, AMBAD
2. M/S. PAM SYSTEMS PVT. LTD, AMBAD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687730451712 dated.13.05.2024
Contract Date : 05/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/13/2024
Award Upload Date : 05/13/2024
Reasons for delay if any :
Remark if any :

Supply Installation of new 12 way Power distribution panel

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4358589 dated. 20.12.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. Spectra Engineering system, Nashik

Value of Contract : 1,299,922
Item/Nature of work : Supply Installation of new 12 way Power distribution panel
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/19/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. Spectra Engineering system, Nashik
2. M/S. Durgai Electrical Services,Nashik

Names of Parties DisQualified after technical evalution :

1.M/S. Caterpillar Electric Pvt. Ltd, Haryana
2. M/S. Dimond Electric Co., Thane
3.M/S. Sky tech System, Bhopal
4. M/S. Royal Electrical and Services, Nashik
5. M/S. S.S.Power control Jaypur
6. M/S. Senlec Atomation , Pune
7. M/S. Shree Samarth Engineers and Contractor, Pune
8. M/S. Swdearsjam Consultant , Pvt. Ltd., Pune

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687726024856 dated.11.05.2024
Contract Date : 05/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/11/2024
Award Upload Date : 05/11/2024
Reasons for delay if any :
Remark if any :

SUPPLY OF 3 KVA AND 6 KVA ONLINE UPS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4469754
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. NUMAX ENERGY SOLUTION, HYDERABAD

Value of Contract : 695,804
Item/Nature of work : SUPPLY OF 3 KVA AND 6 KVA ONLINE UPS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/09/2024
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

1. M/S. NUMAX ENERGY SOLUTION, HYDERABAD
2. M/S. ALPHATECH SYSTEMS, NASHIK
3. M/S. RENUTRON POWER SOLUTIONS (INDIA) PVT. LTD., KOLHAPUR

Names of Parties DisQualified after technical evalution :

1. M/S. GRAB IT SOLUTIONS, GURUGAON
2. M/S. IONTECH POWER, JAIPUR
3. M/S. JUPITER ELECTRONICS & TELECOM SYSTEMS, JANAKPURI
4. M/S. K1 SOLUTIONS, GHAZIABAD
5. M/S. K T TRADING CO., JAIPUR
6. M/S. MOULD TRAINING AND NETWORKS (INDIA) PVT. LTD., CHENNAI
7. M/S. POWER TRIP EXPERT, JAIPUR
8. M/S. SANN INDIA, VARANASI
9. M/S. SHRIMAL TRADING CO., JAIPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687741391927
Contract Date : 05/07/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/07/2024
Award Upload Date : 05/07/2024
Reasons for delay if any :
Remark if any :

supply, Installation, testing and Commissioning of LV Thyristor Switched Automatic Power Factor Correction Panel with Static Var Generator, Neutral current Compensator and Smart Power Conditioner at Various stations in cNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.101 DTATED 10.11.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GB CONTROLS AND SERVICES, NASHIK

Value of Contract : 21,699,522
Item/Nature of work : supply, Installation, testing and Commissioning of LV Thyristor Switched Automatic Power Factor Correction Panel with Static Var Generator, Neutral current Compensator and Smart Power Conditioner at Various stations in CNP.
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 11/10/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/05/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK
M/S. GB CONTROLS AND SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. P2 POWER SOLUTIONS PRIVATE LIMITED, NOIDA
M/S. UNIQUE ENTERPRISES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002287 DATED 20.04.2024
Contract Date : 04/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/20/2024
Award Upload Date : 04/20/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF MINIATURE CIRCUIT BREAKERS DISTRIBUTION BOARDS AND SWITCH SOCKET

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4376095
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LOKMANYA ENTERPRISES, NASHIK

Value of Contract : 133,290
Item/Nature of work : PROCUREMENT OF MINIATURE CIRCUIT BREAKERS DISTRIBUTION BOARDS AND SWITCH SOCKET
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/07/2024
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 :

M/S. LOKMANYA ENTERPRISE, NASHIK
M/S. WISSEN TECHUS PRIVATE LIMITED, HARYANA
M/S.SANLEC AUTOMATION, PUNE
M/S.CHOPRA INDUSTRIES, CHENNAI
M/S.ARYA ENTERPRISES, NAGPUR
M/S.ASPIRE ELECTRONICS CORPORATION, NASHIK
M/S.AMPRRO TECHNOLOGIES, HARYANA

Names of Parties DisQualified after technical evalution :

M/S. ARIHANT INDUSTRIAL CORPORATION, CHENNAI
M/S. BENSTAR ELECTRONICS PRIVATE LIMITED, DELHI
M/S. ELECTERO CELL, HYDERABAD
M/S. ELMECH INDUSTRIES, RAIPUR
M/S SARVADNYA ELECTRICAL SERVICES, NASHIK
M/S. STAR ELECTRICAL ENTERPRISES, AHMEDABAD
M/S. SWANAND UDYOG , NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687738734864 DATED 20.04.2024
Contract Date : 04/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/20/2024
Award Upload Date : 04/20/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF PET STRAPPING ROLLS 15 MM.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4446663
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

1. M/S. BALAJI ENTERPRISES, GHAIZIABAD
2. M/S. FURUS PACKAGING PVT. LTD., MUMBAI

Value of Contract : 900,900
Item/Nature of work : PROCUREMENT OF PET STRAPPING ROLLS 15 MM.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/27/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/26/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/S. BALAJI ENTERPRISES, GHAZIABAD
2. M/S. S.V.ENTERPRISES, NASHIK
3. M/S. BHAVANI ENTERPRISES, MOEBI
4. M/S. FURUS PACKAGING PVT. LTD., MUMBAI
5. M/S. SINTRON POLYMERS PVT. LTD., RAJKOT

Names of Parties DisQualified after technical evalution :

1. M/S. GALAXY ENTERPRISES, NAGPUR
2. M/S. PEDIKA AGRO (OPC) PVT. LTD., JALGAON
3. M/S. VIKRAM PACKERS/PACKWELL SOLUTIONS, NAGPUR
4. M/S. SHRI KRISHNA AGENCY, NASHIK ROAD
5. M/S. SHRI SHAKTI AGENCY, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687749171843 2. GEMC-511687700803818
Contract Date : 04/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/18/2024
Award Upload Date : 04/18/2024
Reasons for delay if any :
Remark if any :

1. M/S. BALAJI ENTERPRISES, GHAIZIABAD Gem Contract No. GEMC-511687749171843 for an order value Rs. 675675.
2. M/S. FURUS PACKAGING PVT. LTD., MUMBAI Gem Contract No. GEMC-511687700803818 for an order value Rs. 225225.

Procurement of Electric Forklift (Battery Operated)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4263574
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GODREJ & BOYCE MFG. CO. LTD, MUMBAI

Value of Contract : 1,399,000
Item/Nature of work : Procurement of Electric Forklift (Battery Operated)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/11/2024
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. GODREJ & BOYCE MFG. CO. LTD, MUMBAI
2) M/S. COMPETE TOOLS PVT. LTD, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687731128070
Contract Date : 04/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/12/2024
Award Upload Date : 04/12/2024
Reasons for delay if any :
Remark if any :

HIRING THE TRANSPORTATION SERVICE/AGENCY FOR THE MOVEMENT OF SECURITY PRODUCT CONSIGNMENT BY ROAD TRANSPORTATION UNDER RATE CONTRACT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4706801 DATED 15.03.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GB LIFITING AND TRANSPORT SYSTEM, KOLKATA

Value of Contract : 11,009,086
Item/Nature of work : HIRING THE TRANSPORTATION SERVICE/AGENCY FOR THE MOVEMENT OF SECURITY PRODUCT CONSIGNMENT BY ROAD TRANSPORTATION UNDER RATE CONTRACT BASIS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/28/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/15/2024
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 :

M/S. GB LIFITING AND TRANSPORT SYSTEM, KOLKATA
M/S. S&IB SERVICES PRIVATE LIMITED, KOLKATA

Names of Parties DisQualified after technical evalution :

M/S. CURRENCY MOVERS, NAGPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO.GEMC-511687723859895 & GEMC-511687780523783 DATED 12.04.2024
Contract Date : 04/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/12/2024
Award Upload Date : 04/12/2024
Reasons for delay if any :
Remark if any :

SCHEDULE I : GEM CONTRACT NO. GEMC-511687780523783-RS.86,12,613/- FOR CNP, NASHIK
SCHEDULE II : GEM CONTRACT NO. GEMC-511687723859898- RS.23,96,473/- FOR BNP, DEWAS

PROCUREMENT OF CAUSTIC SODA SOLUTION

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4389494
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

MS. HINDON INDIA PRIVATE LIMITED, GHAZIABAD

Value of Contract : 1,548,160
Item/Nature of work : PROCUREMENT OF CAUSTIC SODA SOLUTION
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/07/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. MS. HINDON INDIA PRIVATE LIMITED, GHAZIABAD
2. MS. AYUSHMAN MERCHANTS PVT. LTD., TELANGANA
3. MS. S. V. ENTERPRISES, NASHIK
4. MS. ULTRA CHEMICAL WORKS, THANE

Names of Parties DisQualified after technical evalution :

1. MS. APK CHEMICALS PVT. LTD., KOLKATA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC- 511687791710918
Contract Date : 03/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/30/2024
Award Upload Date : 03/30/2024
Reasons for delay if any :
Remark if any :

SUPPLY AND INSTALLATION OF VARIOUS POWER DBs AND mODULAR SWITCH WITH MODULE SURFACE MOUNTING BO

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4265812 DATED 14.12.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SANLEC AUTOMATION, PUNE

Value of Contract : 168,934
Item/Nature of work : SUPPLY AND INSTALLATION OF VARIOUS POWER DBs AND MODULAR SWITCH WITH MODULE SURFACE MOUNTING BOX
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/14/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/21/2024
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 :

M/S. SANLEC AUTOMATION, PUNE
M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. DESHMUKH ELECTRICAL, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687724996320
Contract Date : 03/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/30/2024
Award Upload Date : 03/30/2024
Reasons for delay if any :
Remark if any :

CONTRACT AWARDED ON GEM PORTAL

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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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