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Type of Bidding: 2 bid

aMC OF REFILLIG AND REFURBISHMENT OF CARTRIDGES REPARING AND PREVENTATIVE MAINTENANCE OF PRINTERS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2023/B/3852168 DATED 07.09.2023
Unit Name : CURRENCY NOTE PRESS, A UNIT OF SPMCIL, NASHIK
Name of Contractor :

M/S. HEXA INFOTECH, NASHIK

Value of Contract : 426,391
Item/Nature of work : AMC OF REFILLIG AND REFURBISHMENT OF CARTRIDGES REPARING AND PREVENTATIVE MAINTENANCE OF PRINTERS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/07/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1.M/S. COMPUTER MAINTENANCE HOUSE, NAGPUR
2.M/S. HEXA INFO TECH, NASHIK
3.M/S. S.V. ANAND MEDIATECH, NASHIK

Names of Parties DisQualified after technical evalution :

1.M/S. INBOX TECHNOLOGIES PRIVATE LIMITED, MUMBAI
2.M/S. RNSYADUVENDRA ENTERPRISES INDIA PRIVATE LIMITED, ALLAHABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010015
Contract Date : 12/18/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/18/2023
Award Upload Date : 12/18/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF WHITE COTTON HOSIERY RAGS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3910216
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. BHAVANI ENTERPRISE, MORBI

Value of Contract : 1,713,250
Item/Nature of work : SUPPLY OF WHITE COTTON HOSIERY RAGS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/20/2023
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S. BHAVANI ENTERPRISE, MORBI
2. M/S. MUMBAI TEXTILE WASTE, BHIWANDI
3. M/S. A S ENTERPRISES, PANIPAT

Names of Parties DisQualified after technical evalution :

1. M/S. SHRI SHAKTI AGENCY, NASHIK
2. M/S. ROSHAN INDUSTRIES, MUMBAI
3. M/S. SHRI KRISHNA AGENCY, NASHIK
4. M/S. KOHINOOR TEXTILE WASTE, BHIWANDI
5. M/S. GREENFIELD RESOURCES PVT. LTD., AHMEDABAD
6. M/S. A B S ENTERPRISES, BHIWANDI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022327
Contract Date : 12/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/09/2023
Award Upload Date : 12/09/2023
Reasons for delay if any :
Remark if any :

COMPREHENSIVE AMC OF SITE/FIELD OF TELEPHONE LINES & DPS INSTRUMENTS OF 600 LINES EPABX SYSTEM IN CNP AREA.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4031633
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. LAXMI BHAGWAT BUILDCON, NASHIK

Value of Contract : 338,000
Item/Nature of work : COMPREHENSIVE AMC OF SITE/FIELD OF TELEPHONE LINES & DPS INSTRUMENTS OF 600 LINES EPABX SYSTEM IN CNP AREA.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/03/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/01/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. HI TECH INDIA, NASHIK
2. M/S. WISHVAJEET ASSOCIATES, NASHIK
3. M/S. LAXMI BHAGWAT BUILDCON, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010023
Contract Date : 12/12/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/12/2023
Award Upload Date : 12/12/2023
Reasons for delay if any :
Remark if any :

JOB WORK FOR CUTTING SCRAP MACHINES AT CURRENCY NOTE PRESS , NASHIK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018345 MSTC EVENT NO.58
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.SHAKTI ENGINEERING WORKS & SERVICES GARAGE LINE , HOSHANGABAD

Value of Contract : 1,499,190
Item/Nature of work : JOB WORK FOR CUTTING SCRAP MACHINES AT CURRENCY NOTE PRESS , NASHIK
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 07/24/2023
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.SHAKTI ENGINEERING WORKS & SERVICES GARAGE LINE , HOSHANGABAD
2. M/S.BALAJI ENGINEERS & CONTRACTORS, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010009
Contract Date : 11/20/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/20/2023
Award Upload Date : 11/20/2023
Reasons for delay if any :
Remark if any :

DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAME PROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PROOF SWITCH GEARS AND OTHER ELECTRIC FLAME PROOF FITTING IN CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 84 (6000018422)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 10,062,222
Item/Nature of work : DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAME PROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PROOF SWITCH GEARS AND OTHER ELECTRIC FLAME PROOF FITTING IN CNP.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 09/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/13/2023
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. ACTIVAA TECHNO CONTROLS PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002231
Contract Date : 11/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2023
Award Upload Date : 11/25/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF SHOCK ABOSORBER TYPE OF PROXIMITY SWITCH & SPARE PARTS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3896787
Unit Name : CUURENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1. M/S. GLOBAL MECCATRONICA, HYDERABAD
2. M/S. BUSINESS LINK, NASHIK

Value of Contract : 179,200
Item/Nature of work : SUPPLY OF SHOCK ABOSORBER TYPE OF PROXIMITY SWITCH & SPARE PARTS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/05/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/05/2023
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. GLOBAL MECCATRONICA, HYDERABAD
3. M/S. S.V. ANAND MEDIATECH, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. RELIABLE COMPUTER SYSTEM, JALGAON

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022225 & 4500022227
Contract Date : 11/10/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/10/2023
Award Upload Date : 11/10/2023
Reasons for delay if any :
Remark if any :

1. SCHEDULE I – M/S. BUSINESS LINK, NASHIK – PURCHASE ORDER NO. 4500022227 ORDER VALUE RS. 1,03,680
2. SCHEDULE II – M/S GLOBAL MECCATRONICA, HYDERABAD – PURCHASE ORDER NO. 4500022225 ORDER VALUE RS. 75,520.

PROCUREMENT OF NICKEL CARBONATE GRADE LR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3370291
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S ACURO ORGANICS LIMITED, NEW DELHI

Value of Contract : 476,130
Item/Nature of work : PROCUREMENT OF NICKEL CARBONATE GRADE LR
Mode of Tender Enquiry : GEM
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 : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S ACURO ORGANICS LIMITED, NEW DELHI
2. M/S. IMPEX CHEMICAL CORPORATION , MUMBAI
3. M/S. SHRIJI CHEMICALS, THANE
4. M/S. PRACHI INDUSTRIES, DAHANU
5. M/S. HOWRAH CHEMICAL WORKS, HOWRAH
6. M/S. BUSINES LINK, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. UMA CHEMICAL, AHMEDABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022115
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF WETTING AGENT DEVELOPMENT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018074 MSTC EVENT NO.421
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S.K-TECH (INDIA) LIMITED (THANE)

Value of Contract : 875,405
Item/Nature of work : PROCUREMENT OF WETTING AGENT DEVELOPMENT BASIS
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 03/20/2023
Type of Bidding : 2 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.K-TECH (INDIA) LIMITED (THANE)

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022107
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

sUPPLY OF VARIOUS CKD MAKE PNEUMATICSPARES UNDER RATE CONTRACT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018131
Unit Name : CURRENCY NOTE PRESS
Name of Contractor :

M/S. SEIMITSU FACTORY AUTOMATION PVT LTD, PUNE

Value of Contract : 448,747
Item/Nature of work : sUPPLY OF VARIOUS CKD MAKE PNEUMATICSPARES UNDER RATE CONTRACT
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 01/07/2023
Type of Bidding : 2 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. SEIMITSU FACTORY AUTOMATION PVT LTD,PUNE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022121
Contract Date : 10/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2023
Award Upload Date : 10/30/2023
Reasons for delay if any :
Remark if any :

SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3726113
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA

Value of Contract : 1,642,410
Item/Nature of work : SUPPLY OF 18000 NOS OF GUNNY JUTE BAGS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/28/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/28/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
2. M/S. BEGNAL TRADE IMPEX, KOLKATA
3. M/S. NAVRANG INTER PACK, CHENNAI

Names of Parties DisQualified after technical evalution :

1. M/S. ALQURAISH ENTERPRISES, NASHIK
2. M/S. ARIN SERVICES GROUP, NASHIK
3. M/S. BHAVANI ENTERPRISES, GUJARAT
4. M/S. PEDIKA AGRO (OPC) PVT. LTD., JALGAON
5. M/S. RIVER EDGE ENTERPRISES PVT. LTD., NASHIK
6. M/S. SHREE SYNTHETIC, KOLKATA
7. M/S. SWAROOP ENTERPRISES, NASHIK
8. V.P.BROTHERS, KANPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022205
Contract Date : 10/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/31/2023
Award Upload Date : 10/31/2023
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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