Type of Bidding: 2 bid

FOR TENDER NO : GEM/2022/B/2793173

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S.BALAJI ENTERPRISES, UTTERPRADESH

Value of Contract : 644,080

Item/Nature of work : PROCUREMENT OF BATTERY OPERATED STRAPPING TOOL

Mode of Tender Enquiry :

Date of Publication of NIT : 12/23/2022

Type of Bidding : 2 bid

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 :

M/S.BALAJI ENTERPRISES, UTTERPRADESH
M/S.BUSINESS LINK, NASHIK

Names of Parties DisQualified after technical evalution :

M/S. JAINS PACKAGING AND SOLUTION, CHENNAI
M/S. ORIENT HARDWEARE AND TOOLS CORPORATION, TAMILNADU
M/S. MARINE ENGINERING AND EQUIPMENTS COMPANY, MUMABAI

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021266

Contract Date : 03/24/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/24/2023

Award Upload Date : 03/24/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2838205

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. SURESH POLYMERS,NAGPUR

Value of Contract : 896,800

Item/Nature of work : PROCUREMENT OF HEAT SEALABLE 1000 BANDING FILM ROLLS

Mode of Tender Enquiry :

Date of Publication of NIT : 01/03/2023

Type of Bidding : 2 bid

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 :

M/S.ARUPRI INDUSTRIES PRIVATE LIMITED, DELHI
M/S. RUDRA AGRI SERVICES, HARYANA
M/S. SURESH POLYMERS,NAGPUR

Names of Parties DisQualified after technical evalution :

M/S STATIONARY PRINT, MUMBAI
M/S. HIMANI ENTERPRISES, SURAT

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021226

Contract Date : 03/15/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/15/2023

Award Upload Date : 03/15/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/2708863

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. S.V ANAND MEDIATECH, NASHIK

Value of Contract : 108,501

Item/Nature of work : PROCUREMENT OF PRINT HEAD ASSEMBLY

Mode of Tender Enquiry :

Date of Publication of NIT : 11/23/2022

Type of Bidding : 2 bid

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 :

M/S. S.V ANAND MEDIATECH, NASHIK
M/S. STANDERED INFO SOLUTION, JALGAON
M/S. PIONEER ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021249

Contract Date : 03/21/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/21/2023

Award Upload Date : 03/21/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : MSTC EVENT NO 361 DTD 17.01.2023

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S NVR LOGISTICS PVT LTD, THANE

Value of Contract : 3,040,000

Item/Nature of work : HIRING OF TRANSPORTER FOR TRANSPORTATION OF SCRAP MATERIAL

Mode of Tender Enquiry :

Date of Publication of NIT : 01/17/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/31/2023

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 NVR LOGISTICS PVT LTD, THANE
2. M/S GB LIFTING & TRANSPORTATION SYSTEM, HOWRAH
3. M/S BHARAT ROADWAYS TRANSPORT LTD, KOLKATA

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4590009769

Contract Date : 03/31/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/31/2023

Award Upload Date :

Reasons for delay if any :

Remark if any :

FOR TENDER NO : MSTC EVENT NO 298

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S GALAXY ORNATE CREATION PVT LTD, PUNE

Value of Contract : 8,018,985

Item/Nature of work : PROVIDING & FIXING OF FALSE CEILING IN CORRIDOR OF CNP-i

Mode of Tender Enquiry :

Date of Publication of NIT : 12/22/2022

Type of Bidding : 2 bid

Last Date of Receipt : 09/30/2023

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 :

M/S GALAXY ORNATE CREATION PVT LTD, PUNE
M/S. PRESSMET ENTERPRISES, NASHIK
M/S. BALAJI INFRACON, BHOPAL

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4520002112

Contract Date : 03/30/2023

Actual Date of Start of Work : 03/29/2023

Actual Date of Completion :

Award Date : 03/30/2023

Award Upload Date : 03/30/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : SPMCIL/CNP/TECHNICAL/36/22-23/ET/279(JOB WORK FOR INTEGRATION) DT.02.11.2022

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/s. FOX SOLUTIONS PVT LTD

Value of Contract : 1,652,000

Item/Nature of work : INTEGRATING THE EXISITING 02 NOS. OF COUNTING MACHINE OF CNP WITH AUTOMATIC FEEDING AND CONVEYOR SYSTEM

Mode of Tender Enquiry :

Date of Publication of NIT : 11/02/2022

Type of Bidding : 2 bid

Last Date of Receipt : 12/02/2022

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. Fox Solution Pvt. Ltd

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/05/2023

Contract No : 4520002113

Contract Date : 03/29/2023

Actual Date of Start of Work : 03/30/2023

Actual Date of Completion :

Award Date : 03/29/2023

Award Upload Date : 03/30/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : MSTC EVENT NO.265

Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD

Name of Contractor :

M/S. Garg Enterprises, Bulandshar

Value of Contract : 482,006

Item/Nature of work : SUPPLY OF WOODEN DELIVERY PILE BOARD FOR KOMORI MACHINE

Mode of Tender Enquiry :

Date of Publication of NIT : 10/22/2022

Type of Bidding : 2 bid

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. Garg Enterprises, Bulandshar
2.M/S. Shree Ganesh Wood Industries, Nashik
3. M/s. Excel Packaging , Pune

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4500021274

Contract Date : 03/29/2023

Actual Date of Start of Work : 03/29/2023

Actual Date of Completion :

Award Date : 03/29/2023

Award Upload Date : 03/29/2023

Reasons for delay if any :

Remark if any :