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Type of Bidding: 2 bid

rEPAIRING OF GRUNDFOS MAKE CENTRIFUGAL PUMP.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5538664


Tender Ttile: REPAIRING OF GRUNDFOS MAKE CENTRIFUGAL PUMP.


Publishing Date:


Closing Date: 11/09/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


Hydrochloric acid, Grade LR

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5455855 dated.25.10.2024


Tender Ttile: Hydrochloric acid, Grade LR


Publishing Date:


Closing Date: 11/25/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


rATE CONTRACT FOR MAINTENANCE OF DRINAGE LINES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_195217_2 (6000018748) dated. 24.07.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. ANAND G. NUNSE, NASHIK

Value of Contract : 1,227,412
Item/Nature of work : RATE CONTRACT FOR MAINTENANCE OF DRINAGE LINES
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 07/24/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. MADHAVRAO B. VAHULE,NASHIK
2. M/S. R.B YADAV ,NASHIK
3. M/S. KUNAL S. SONVANE,SATANA
4. M/S. ANAND G. NUNSE, NASHIK
5. M/S. NIKHIL SHIRISH SHAH, NASHIK

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 45900010303 dated.22.10.2024
Contract Date : 10/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/22/2024
Award Upload Date : 10/22/2024
Reasons for delay if any :
Remark if any :

EXTENSION OF PASS SECTION

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: Tender No . 2024_SPMCI_211987_1 / 6000018978 dated. 22.10.2024


Tender Ttile: EXTENSION OF PASS SECTION


Publishing Date:


Closing Date: 11/21/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


pROCUREMENT OF SULPHATE REDUCER SOLUTION

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5474835 dated.21.10.2024


Tender Ttile: PROCUREMENT OF SULPHATE REDUCER SOLUTION


Publishing Date:


Closing Date: 11/20/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF MULTIPURPOSE PRINTER.

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5403465 Dated 18.10.2024


Tender Ttile: PROCUREMENT OF MULTIPURPOSE PRINTER.


Publishing Date:


Closing Date: 11/18/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PERSONAL PROTECTION EQUIPMENTS

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5456281 dated.18.10.2024


Tender Ttile: PERSONAL PROTECTION EQUIPMENTS


Publishing Date:


Closing Date: 11/18/2024 10:30पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


Hiring of service of CA firm

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5473399 dated. 15.10.2024


Tender Ttile: Hiring of service of CA firm


Publishing Date:


Closing Date: 11/14/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


procurement of various type of terminal ends(lugs)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO. GEM/2024/B/5157965 DATED 19.08.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

1. M/s. Aviral Enterprises, UP (Rs.57067)
2. M/s. Business Link, Nashik (Rs.57067)

Value of Contract : 114,134
Item/Nature of work : Procurement of Various Type of Terminal Ends (Lugs)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/19/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/18/2024
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. Aviral Enterprises, UP
2.M/s. Business Link, Nashik
3.M/s. Rashmi Electric Corporation, Mumbai

Names of Parties DisQualified after technical evalution :

1. M/s. Joshi Mobile & Electronics, Palghar

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 1. GEMC-511687750737039 & 2. GEMC-511687779092854 DATED 13.10.2024
Contract Date : 10/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/13/2024
Award Upload Date : 10/13/2024
Reasons for delay if any :
Remark if any :
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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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