Type of Bidding: 2 bid

FOR TENDER NO : GEM BID NO.GEM/2023/B/2993865 DATED 30.01.2023

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S.UNION TRADING , NASHIK

Value of Contract : 111,862

Item/Nature of work : PROCUREMENT OF VARIOUS TYPE OF GENERAL ELECTRICAL ITEMS

Mode of Tender Enquiry :

Date of Publication of NIT : 01/30/2023

Type of Bidding : 2 bid

Last Date of Receipt : 03/01/2023

Nos. of Tenders Recd.: 15

Nos. of Parties Qualified after technical evalution : 8

Nos. of Parties DisQualified after technical evalution : 7

Names of Parties Qualified after technical evalution :

1.M/S. AJINKYA ENTERPRISES, NASHIK
2. M/S. GOA ELECTRICAL, PUNE
3. M/S. JAIN INDUSTRIAL LIGHTING CORPORATION, DELHI
4. M/S. M CHANDRA ENTERPRIS, NASHIK
5. M/S. M S TRADERS, MUMBAI
6. M/S. PRECISON ENTERPRISES, NASHIK
7. M/S. SARVADNYA ELECTRICAL SERVICES, NASHIK
8. M/S. UNION TRADING, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. ENGARY SOLUTIONS, THANE
2. M/S. MANAS ELECTRIC CO., BANAGALORE
3. M/S. POOJA ENTERPRISES, PUNE
4. M/S. RAKSHAN ENTERPRISES, MUMBAI
5. M/S. SAMA CORPORATATION, NASHIK
6. M/S. YADAV ELECTRONIC & ELECTRICALS, VISAKHAPATNAM
7. M/S. OSWIN INDUSTRIES, MUMBAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021447

Contract Date : 05/12/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/12/2023

Award Upload Date : 05/12/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM BID NO.GEM/2023/B/2952919 DATED 02.01.2023

Unit Name : CURRENCY NOTE PRESS

Name of Contractor :

M/S. MARDIA CABLE, TAMILNADU

Value of Contract : 269,866

Item/Nature of work : PROCUREMENT OF VARIOUS TYPES OF COPPER CABLE

Mode of Tender Enquiry :

Date of Publication of NIT : 01/13/2023

Type of Bidding : 2 bid

Last Date of Receipt : 02/13/2023

Nos. of Tenders Recd.: 23

Nos. of Parties Qualified after technical evalution : 12

Nos. of Parties DisQualified after technical evalution : 11

Names of Parties Qualified after technical evalution :

1.M/S. AJANTA ELECTRICAL INDUSTRIES, RAJASTHAN
2.M/S. BUSINESS LINK, NASHIK\
3.M/S. EPSILLON CABLES PRIVATE LIMITED, NAGPUR
4. M/S. FURCON ENGINEERS CORPORATION , RAJASTHAN
5. M/S. KB SALES, NASHIK
6. M/S. MAHAVEER ELECTRICAL SALES AND SERVICES, NASHIK
7. M/S. MARDIA CABALES, TAMIL NADU
8. M/S. NANGALWALA INDUSTRIES PRIVATE LIMITED, NEW DELHI
9. M/S. PRECISION ENTERPRISES, NASHIK
10. M/S. ROYAL ELECTRICAL & SERVICES, NASHIK
11. M/S. TRIVENIENGINEERINGCOMP, MP
12. M/S. PRAKASH ELECTRICALS COMPANY, VADODARA

Names of Parties DisQualified after technical evalution :

1. M/S. ARIHANT INDUSTRIAL CORPORATION , CHENNAI
2. M/S. AURACAB INDUSTRIES LLP, HARYANA
3. M/S. BUYBUY TECHNOLOGIES PRIVATE LIMITED, UP
4. M/S. DEALCRAFT CORPORATION , RAJKOT
5. M/S. INDIRA ELECTRICAL , PUNE
6. M/S. INDUSTRYKART E-COMMERECE PRIVATE LIMITED, UP
7. M/S. MAHADEV ELECTRIC & HARDWARE STORES, RAIGAD
8. M/S. POOJA ENTERPRSES, PUNE
9. M/S. SRVN ENGINEERING WORKS, HYDERABAD
10. M/S. SHREE GE POWER SOLUTION, HARYANA
11. M/S. PRIMY SALES CORPORATION, DELHI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021417

Contract Date : 05/10/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/10/2023

Award Upload Date : 05/10/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : MSTC EVENT NO. 02 Dated 03.04.2023 (Tender No. 6000018184)

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S DIC FINE CHEMICALS PRIVATE LIMITED, GUJARAT

Value of Contract : 29,593,834

Item/Nature of work : SUPPLY OF SPECIAL PRINTING INKS

Mode of Tender Enquiry :

Date of Publication of NIT : 04/03/2023

Type of Bidding : 2 bid

Last Date of Receipt : 04/22/2023

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 DIC FINE CHEMCIALS PRIVATE LIMITED
2. M/S KRANTI TRACK & SOLUTIONS PVT. LTD.

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021401 Dated 30.04.2023

Contract Date : 04/30/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/30/2023

Award Upload Date : 04/30/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : 6000017688 Dated 25.08.2022

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

1. M/S SEIMITSU FACTORY AUTOMATION PVT. LTD., PUNE FOR ORDER VALUE OF RS. 3,67,220.32/-
2. M/S PRASAD TECHNOCOM, NASHIK FOR ORDER VALUE OF RS. 19,930.20/-

Value of Contract : 387,151

Item/Nature of work : Procurement of Various Pneumatic Spares

Mode of Tender Enquiry :

Date of Publication of NIT : 08/25/2022

Type of Bidding : 2 bid

Last Date of Receipt : 09/27/2022

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 SEIMITSU FACTORY AUTOMATION PVT. LTD., PUNE
2. M/S PRASAD TECHNOCOM, NASHIK
3. M/S SHREE SAMARTH ASSOCIATES, AURANGABAD

Names of Parties DisQualified after technical evalution :

1. M/S RENUKA ENTERPRISES, AURANGABAD

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 1. 4500021299 2. 4500021301 Dated 06.04.2023

Contract Date : 04/30/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 04/30/2023

Award Upload Date : 04/30/2023

Reasons for delay if any :

Remark if any :

PO No. 4500021299 dated 06.04.2023 is placed on M/s SEIMITSU Factory Automation Pvt. Ltd. for an order value of Rs. 3,67,220.32/- and PO No. 4500021301 dated 06.04.2023 is placed on M/s Prasad Technocom, Nashik for an order value of Rs. 19,930.20 against the tender no. 6000017688 dated 25.08.2023.