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Type of tender: CPPP

eXTENSION OF PASS SECTION

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_211987_1 (6000018978) dated.22.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHAM K. LAL,NASHIK

Value of Contract : 1,084,208
Item/Nature of work : EXTENSION OF PASS SECTION
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 11/22/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/S. SHAM K LAL, NASHIK
M/S. GALAXY ORNATE CREATION PVT. LTD., PUNE

Names of Parties DisQualified after technical evalution :

M/S. ARYA ENTERPRISES , NASHIK
M/S. KHURSHID ALAM ANSARI , NASHIK
M/S. BHUSHAN BHIMRAO PATIL, NASHIK
M/S. ASHKINGS ENTERPRISES, NASHIK
M/S. AMAR ANIL MORE , NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590010366 dated.07.01.2024
Contract Date : 01/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/07/2025
Award Upload Date : 01/07/2025
Reasons for delay if any :
Remark if any :

PROCUREMENT OF 16 WAY ELECTRICAL POWER DISTRIBUTION PANEL WITH SWITCHGEAR VTPN DB

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP BID NO. 2024_SPMCI_213057_1 DATED 30.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. GB CONTROLS AND SERVICES, NASHIK

Value of Contract : 1,688,580
Item/Nature of work : PROCUREMENT OF 16 WAY ELECTRICAL POWER DISTRIBUTION PANEL WITH SWITCHGEAR VTPN DB
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 10/30/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/21/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. GB CONTROLS AND SERVICES, NASHIK

Names of Parties DisQualified after technical evalution :

1. M/S. SANLEC AUTOMATION, PUNE
2. M/S. RMH CONTROL SYSTEMS , CHENNAI
3. M/S. ROHILKHAND ELECTRICALS AND FABRICATORS, LUCKNOW
4. M/S. SUBUSAMA COPR. CHENNAI
5. M/S. EXPERT ENGINEERS, BHIWADI
6. M/S. DURVA ENTERPRISES, NASHIK
7. M/S. HARSH POWER CONTROL, NEW DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : PO NO. 4520002478 DATED 31.12.2024
Contract Date : 12/31/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/31/2024
Award Upload Date : 12/31/2024
Reasons for delay if any :
Remark if any :

civil Works for Installation of three Numbering Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI _194654_1 (6000018746) dated 02.05.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SHIVSHAKTI CONSTRUCTION ,PUNE

Value of Contract : 8,648,456
Item/Nature of work : Civil Works for Installation of three Numbering Machine
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 05/02/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/S. SHIVSHAKTI CONSTRUCTION, UMRANE
2. M/S. PRASHANT DINKAR PAGAR

Names of Parties DisQualified after technical evalution :

1. M/S. AMOL KESHAV VYAVHARE , NASHIK
2. M/S. PRASHANT DINKAR PAGAR, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002353 dated. 17.12.2024
Contract Date : 12/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/17/2024
Award Upload Date : 12/17/2024
Reasons for delay if any :
Remark if any :

CONSTRUCTION OD SHED FOR CENTRALIZED COMPRESSOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 2024_SPMCI_197090_1 (6000018583) dated. 01.06.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.PRASHANT DINKAR PAGAR, NASHIK

Value of Contract : 1,691,805
Item/Nature of work : CONSTRUCTION OD SHED FOR CENTRALIZED COMPRESSOR
Mode of Tender Enquiry : CPPP
Date of Publication of NIT : 06/01/2024
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. PRASHANT DINKAR PAGAR, NASHIK
2. M/S. BHUSHAN BHIMRAO PATIL, NASHIK
3. M/S. SHAM K LAL, NASHIK
4. M/S. D S CHAVAN ENGINEERING WORKS, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002462 dated.13.12.2024
Contract Date : 12/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/13/2024
Award Upload Date : 12/13/2024
Reasons for delay if any :
Remark if any :

Upgradation of Existing Indoor 11 KV HT Oil Circuit Breaker Switchgear Panels by vacuum circuit breaker Switchgear panels in main receiving station and 11 kV V/415 V indoor substation no. v.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 2024_SPMCI_217708_1


Tender Ttile: Upgradation of Existing Indoor 11 KV HT Oil Circuit Breaker Switchgear Panels by vacuum circuit breaker Switchgear panels in main receiving station and 11 kV V/415 V indoor substation no. v.


Publishing Date:


Closing Date: 01/04/2025 10:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSTEM ON TURNKEY BASIS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: CPP TENDER NO. 2024_SPMCI_213891_1 DATED 08.11.2024


Tender Ttile: JOB WORK OF SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF OUTDOOR FEEDER PILLARS ALONG WITH POWER CABLES AND EARTHING SYSTEM ON TURNKEY BASIS


Publishing Date:


Closing Date: 12/09/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: CPPP, 2 bid


HIRING OF AGENCY/ SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE) FOR THE PERIOD OF ONE YEAR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : CPP TENDER ID: 2024_SPMCI_199304_1 Dated 25.06.2024
Unit Name : CURRENCY NOTE PRESS NASHIK
Name of Contractor :

M/S MAHARASHTRA ENVIRO POWER LIMITED

Value of Contract : 2,707,923
Item/Nature of work : HIRING OF AGENCY/ SERVICES FOR LIFTING, TRANSPORTATION AND DISPOSAL OF WASTE INK RESIDUE (INK SLUDGE) FOR THE PERIOD OF ONE YEAR
Mode of Tender Enquiry : 2 Bid and CPPP
Date of Publication of NIT : 06/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/26/2024
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 MAHARASHTRA ENVIRO POWER LIMITED

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/13/2025
Contract No : 4590010290
Contract Date : 10/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/14/2024
Award Upload Date : 10/30/2024
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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