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Type of Bidding: 2 bid

Rate Contract for Plumbing Maintenance Works in CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018204
Unit Name : Currency Note Press, Nashik Road
Name of Contractor :

M/s. Khurshid Alam Ansari, Nashik

Value of Contract : 1,486,151
Item/Nature of work : Rate Contract for Plumbing Maintenance Works in CNP
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 06/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/07/2023
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. Khurshid Alam Ansari, Nashik
2) M/s. Madhavrao B. Vahule, Nashik
3) M/s. Sham K Lal, Nashik

Names of Parties DisQualified after technical evalution :

1) M/s. Rudra Group, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009974
Contract Date : 10/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/04/2023
Award Upload Date : 10/04/2023
Reasons for delay if any :
Remark if any :

JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 55 (6000018368)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ASPIRE ELECTRONICS CORPORATION, NASHIK

Value of Contract : 484,749
Item/Nature of work : JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF ELECTRICAL WIRING OF FIRE STATION.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 07/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/22/2023
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. ASPIRE ELECTRONICS CORPORATION, NASHIK
2. M/S. DESHMUKH ELECTRICALS, NASHIK
3. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022120
Contract Date : 10/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/04/2023
Award Upload Date : 10/04/2023
Reasons for delay if any :
Remark if any :

SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF HIGH VOLUME LOW SOUND CEILING FAN.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3696370
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. AUSTAR TECHNOLOGIES, AHMEDABAD

Value of Contract : 190,000
Item/Nature of work : SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF HIGH VOLUME LOW SOUND CEILING FAN.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/22/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/21/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. AUSTAR TECHNOLOGIES, AHMEDABAD
2. M/S. ECOAIR COOLING SYSTEM PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

1. M/S. DATAENTRY, KOLKATA
2. M/S. GOLDEN ENGINEERING COMPANY PVT. LTD., VADODARA
3. M/S. HUMIDIFIER COMPANY, COIMBATORE
4. M/S. SMART ROTAMACH PVT. LTD., HYDERABAD

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002217
Contract Date : 10/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/04/2023
Award Upload Date : 10/04/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2023/B/4031199


Tender Ttile: PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS.


Publishing Date: 10/03/2023 3:50अपराह्न


Closing Date: 11/03/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF 95 SQMM AND 35 SQMM 4 CORE TYPE OF COPPER CABLE.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3515682
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. SHREE BHAGWATI CABLES, DELHI

Value of Contract : 1,557,600
Item/Nature of work : SUPPLY OF 95 SQMM AND 35 SQMM 4 CORE TYPE OF COPPER CABLE.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/17/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/17/2023
Nos. of Tenders Recd.: 24
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 20
Names of Parties Qualified after technical evalution :

1) M/s. Aspire Electronics Corporation, Nashik
2) M/s. Durva Enterprises, Nashik
3) M/s. Mardia Cables, Chennai
4) M/s. Shri Bhagwati Cables, Delhi

Names of Parties DisQualified after technical evalution :

1) M/s. Ajanta Electrical Industries, Rajasthan
2) M/s. Axelon Industries, Gujarat
3) M/s. Balaji Cable Industries, Delhi
4) M/s. BMI Cables Private Limited, New Delhi
5) M/s. Data Entry, Kolkata
6) M/s. Dayal Traders, Punjab
7) M/s. Everest Cables & Connectors Pvt. Ltd., Delhi
8) M/s. Krishna Enterprises, Ahmednagar
9) M/s. Lemar Multitrade & Multiservice Pvt. Ltd., Nashik
10) M/s. Aradhya Enterprises, UP
11) M/s. Nangalwala Industries Pvt. Ltd., Rajasthan
12) M/s. Platima Cables Industries, Sonpat
13) M/s. Royal Electrical Services, Nashik
14) M/s. Sai Electrical & Engineers, Aurangabad
15) M/s. Shyam Cables India Pvt. Ltd., Noida
16) M/s. Smruti Cables Pvt., Ltd., Ahmadabad
17) M/s. Sudeep Engineers, Aurangabad
18) M/s. Turning Point, Nashik
19) M/s. Vashi Integrated Solutions Ltd., Thane
20) M/s. Yashad Multiservices Pvt., Ltd., Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022080
Contract Date : 09/29/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/29/2023
Award Upload Date : 09/29/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF FIREFIGHTING EQUIPMENTS COMPRESSED AIR BA SET WITH CYLINDER

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3546577
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. JOSEPH LESLIE DYNAMIKS MANUFACTURING PVT. LTD, MUMBAI

Value of Contract : 674,100
Item/Nature of work : PROCUREMENT OF FIREFIGHTING EQUIPMENTS COMPRESSED AIR BA SET WITH CYLINDER
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/09/2023
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. JOSEPH LESLIE DYNAMIKAS MANUFACTURING PRIVATE LIMITED, MUMBAI
2. M/S. VIJAY SANRE SAFETY PRIVATE LIMITED , MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022094
Contract Date : 09/29/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/29/2023
Award Upload Date : 09/29/2023
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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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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