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Type of Bidding: 2 bid

PROCUREMENT OF PU WHEELS ALONG WITH BERINGS FOR HYDRALIC HAND TROLLEYS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000017819
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1. M/S MYG ENGINEERING SERVICES, MUMABI

Value of Contract : 989,064
Item/Nature of work : PROCUREMENT OF PU WHEELS ALONG WITH BERINGS FOR HYDRALIC HAND TROLLEYS
Mode of Tender Enquiry :
Date of Publication of NIT : 01/06/2023
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 MYG ENGINEERING SERVICES, MUMBAI
2.M/S. SAI URJA TYRES AND AUTO WHEELS CARES, MUMBAI

Names of Parties DisQualified after technical evalution :

01. M/S HARSH INDUSTRIES , MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021256
Contract Date : 03/27/2023
Actual Date of Start of Work : 03/18/2023
Actual Date of Completion :
Award Date : 03/27/2023
Award Upload Date : 03/27/2023
Reasons for delay if any :
Remark if any :

MODIFICATION & RENOVATION OF VIEWING GALLERY AT CNP

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 315
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. GALAXY ORNATE CREATION PRIVATE Ltd , Pune

Value of Contract : 4,076,699
Item/Nature of work : MODIFICATION & RENOVATION OF VIEWING GALLERY AT CNP
Mode of Tender Enquiry :
Date of Publication of NIT : 11/29/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. GALAXY ORNATE CREATION PRIVATE Ltd , Pune
2.M/s BALAJI INFRACON, BHOPAL
3. M/S. PRASHANT DINKAR PAGAR, NASHIK
4. M/S SPECTRUM INFRASTRUCTURE, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002104
Contract Date : 03/27/2023
Actual Date of Start of Work : 03/21/2023
Actual Date of Completion :
Award Date : 03/27/2023
Award Upload Date : 03/27/2023
Reasons for delay if any :
Remark if any :

Hiring of 01 no screen Printing Machine for NRB Printing

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.380
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. Pragati Pack (India) Pvt. Ltd, Hyderabad

Value of Contract : 14,868,000
Item/Nature of work : Hiring of 01 no screen Printing Machine for NRB Printing
Mode of Tender Enquiry :
Date of Publication of NIT : 01/30/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/28/2023
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. Pragati Pack (India) Pvt. Ltd, Hyderabad

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No : 4590009778
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 :

JOB WORK OF SUPPLY, INSTALLATION ,TESTING AND COMMISSIONING OF COMPLETE STREET LIGHTING SYSTEM AT CURRENCY HOUSE, NASHIK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.356 (6000018002) DATED 16.01.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. DESHMUKH ELECTRICALS, NASHIK

Value of Contract : 1,549,222
Item/Nature of work : JOB WORK OF SUPPLY, INSTALLATION ,TESTING AND COMMISSIONING OF COMPLETE STREET LIGHTING SYSTEM AT CURRENCY HOUSE, NASHIK
Mode of Tender Enquiry :
Date of Publication of NIT : 01/16/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/24/2023
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. SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. DESHMUKH ELECTRICAL, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002101
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 :

PROCUREMENT OF LED STREET LIGHT , BATTEN TYPE LED FITTING AND LED FLOOD LIGHT

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM /2022/8B/2809961 DATED 19.12.2022
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. GLYNC TECH PRIVATE LIMITED, DELHI

Value of Contract : 137,580
Item/Nature of work : PROCUREMENT OF LED STREET LIGHT , BATTEN TYPE LED FITTING AND LED FLOOD LIGHT
Mode of Tender Enquiry :
Date of Publication of NIT : 12/19/2022
Type of Bidding : 2 bid
Last Date of Receipt : 01/18/2023
Nos. of Tenders Recd.: 22
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 17
Names of Parties Qualified after technical evalution :

1) M/s. Glyan Tech Private Limited, Delhi.
2) M/s. Jain Industrial Lighting Corporation, Delhi
3) M/s. Shakti Fixtures Private Limited, Mumbai
4) M/s. Genius Industries Limited, Haryana
5) M/s. BEE AAR Controls & Engineering Private Limited, MP.

Names of Parties DisQualified after technical evalution :

1) M/s. Annant Enersol Private Limited, Rajasthan.
2) M/s. AVF Creative Brand Consultancy Private Limited, Pune.
3) M/s. Bright World , MP
4) M/s. Electrical Fittings & Equipment (Madras) Private Limited, Chennai
5) M/s. ESL Group, Pune.
6) M/s. Gaurav Heavy Engineering ( India) Private limited, Chandrapur
7) M/s. Goa Electrical, Pune
8) M/s. Ledure Lighting Limited, Delhi
9) M/s. M.R. Electronic, Haryana
10) M/s. Manas Electic co., Bangalore
11) M/s. Pushpa Electronic, UP
12) M/s. Precision Enterprises, Nashik
13) M/s. Saubhagya Electrical, Kolkata.
14) M/s. Sonshiv Industries, Lucknow
15) M/s. UDH Enterprises, Thane
16) M/s. V K Enerusn, Indore
17) M/s. Yes Celebration, Rajasthan

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021245
Contract Date : 03/18/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/18/2023
Award Upload Date : 03/18/2023
Reasons for delay if any :
Remark if any :

Procurement of Digitization of Records

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: Procurement of Digitization of Records


Tender Ttile: GEM/2023/B/3244053 Dated: 17.03.2023


Publishing Date: 03/17/2023 4:00अपराह्न


Closing Date: 04/01/2023 9:00पूर्वाह्न


Corrigendum:

Tender Type: , 2 bid


PROCUREMENT OF LITHIUM BATTERIES

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2023/B/3212842 DATED 16.03.2023


Tender Ttile: PROCUREMENT OF LITHIUM BATTERIES


Publishing Date: 03/16/2023 4:14अपराह्न


Closing Date: 04/15/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: , 2 bid


LDPE biaxial Micro-perforated shrink Wrap film

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/3080068


Tender Ttile: LDPE biaxial Micro-perforated shrink Wrap film


Publishing Date: 03/15/2023 6:00अपराह्न


Closing Date: 03/29/2023 6:00अपराह्न


Corrigendum:

Tender Type: , 2 bid