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Type of Bidding: 2 bid

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 :

PROCUREMENT OF CHEQUERED PLATES 6MM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3528351
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. NEEL KAMAL INDUSTRIES, RAJASTHAN

Value of Contract : 312,000
Item/Nature of work : PROCUREMENT OF CHEQUERED PLATES 6MM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/30/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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. NEEL KAMAL INDUSTRIES, RAJASTHAN
2. M/S. SIMRAN ENTERPRISES , ETAH UP
3. MADHUSUDAN ENTERPRISES, RAJASTHAN

Names of Parties DisQualified after technical evalution :

M/S. SHRI LAKSHMI NARAYAN ENTERPRISES, BHARATPUR RAJASTHAN

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022082
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 :

RATE CONTRACT OF PAINTING WORKS IN CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 26 (6000018209)
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. AMOL KESHAVRAO VYAVHARE, NASHIK

Value of Contract : 7,011,560
Item/Nature of work : RATE CONTRACT OF PAINTING WORKS IN CNP.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 05/30/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/30/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. AMOL KEASHAVRAO VYAVHARE, NASHIK
2. M/S. ARYA ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. INDFLOR, NASHIK
2. M/S. PRASHANT DINKAR PAGAR, NASHIK
3. VRUSHALI PAINTINGS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009962
Contract Date : 09/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/28/2023
Award Upload Date : 09/28/2023
Reasons for delay if any :
Remark if any :

procurement of cleaning solution/solvent for komori intagilo

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018341
Unit Name : चलार्थ पत्र मुद्रणालय
Name of Contractor :

M/s Tenora Chem Pvt, Ltd

Value of Contract : 1,586,974
Item/Nature of work : Procurement of cleaning solution/solvent for komori ingailo
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 07/10/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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 Tenora Chem Pvt, Ltd
2- M/s Bottcher India Pvt Ltd

Names of Parties DisQualified after technical evalution :

1- M/s Shiv Shakti Oxalate Chemical Pvt Ltd

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500022095
Contract Date : 09/27/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/27/2023
Award Upload Date : 09/27/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF 3D WALL ART PAINTING SERVICES

Downloads:

Unit: CURRENCY NOTE PRESS , NASHIK ROAD


Tender Number: GEM/2023/B/3941439


Tender Ttile: PROCUREMENT OF 3D WALL ART PAINTING SERVICES


Publishing Date: 09/25/2023 11:46पूर्वाह्न


Closing Date: 10/25/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


DRY OFFSET PRINTING RUBBER BLANKETS FOR SUSI
MACHINE

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/3944957


Tender Ttile: DRY OFFSET PRINTING RUBBER BLANKETS FOR SUSI MACHINE


Publishing Date: 09/22/2023 4:48अपराह्न


Closing Date: 10/23/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


Development of New Garden at old Cycle sheds

Downloads:

Unit: CURRENCY NTE PRESS,NASHIK ROAD


Tender Number: GEM/2023/B/3976484


Tender Ttile: Development of New Garden at old Cycle sheds


Publishing Date: 09/22/2023 3:46अपराह्न


Closing Date: 10/12/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


EPU FLOORING IN CNP.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: MSTC EVENT NO. 89 (6000018488)


Tender Ttile: EPU FLOORING IN CNP.


Publishing Date: 09/22/2023 3:30अपराह्न


Closing Date: 10/27/2023 3:00अपराह्न



Tender Type: MSTC and OPEN, 2 bid


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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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