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Type of tender: GEM

hiring of Data entry operator

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  • TENDER DOCUMENTS

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/4925825


Tender Ttile: hiring of Data entry operator


Publishing Date:


Closing Date: 05/30/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 1 bid


PROCUREMENT OF VARIOUS TYPE OF PHOTO SENSORS

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/4953400


Tender Ttile: PROCUREMENT OF VARIOUS TYPE OF PHOTO SENSORS


Publishing Date:


Closing Date: 06/17/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


Hiring of Manpower for iT Department

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4875108
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SPARK OUTSOURCE STATION , RAJASTHAN

Value of Contract : 1,470,809
Item/Nature of work : Hiring of Manpower for iT Department
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/21/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 234
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 230
Names of Parties Qualified after technical evalution :

1. M/S. SPARK OUTSOURCE STATION , RAJASTHAN
2. M/S. TRIO SECURITY & MANPOWER SERVICES, UTTRAKHAND
3. M/S. RM ENTERPRISES, NEW DELHI
4. M/S. VINAYAK SECURITY SERVICES PRIVATE LIMITED, UP

Names of Parties DisQualified after technical evalution :

Details are in TEC Report (Attached in Physical File)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687710309258 Dated.17.03.2024
Contract Date : 05/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/17/2024
Award Upload Date : 05/16/2024
Reasons for delay if any :
Remark if any :

Custom Bid for Services – FORKLIFT OPERATORS

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/4822486


Tender Ttile: Custom Bid for Services - FORKLIFT OPERATORS


Publishing Date:


Closing Date: 06/05/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


pROCUREMENT OF ANCHORS USED IN NUBERING BOXES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4512255
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SWARDA TOOLS AND DIES, AMBAD

Value of Contract : 487,340
Item/Nature of work : PROCUREMENT OF ANCHORS USED IN NUBERING BOXES
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/08/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. SWARDA TOOLS AND DIES, AMBAD
2. M/S. PAM SYSTEMS PVT. LTD, AMBAD

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687730451712 dated.13.05.2024
Contract Date : 05/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/13/2024
Award Upload Date : 05/13/2024
Reasons for delay if any :
Remark if any :

Supply Installation of new 12 way Power distribution panel

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4358589 dated. 20.12.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. Spectra Engineering system, Nashik

Value of Contract : 1,299,922
Item/Nature of work : Supply Installation of new 12 way Power distribution panel
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/19/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S. Spectra Engineering system, Nashik
2. M/S. Durgai Electrical Services,Nashik

Names of Parties DisQualified after technical evalution :

1.M/S. Caterpillar Electric Pvt. Ltd, Haryana
2. M/S. Dimond Electric Co., Thane
3.M/S. Sky tech System, Bhopal
4. M/S. Royal Electrical and Services, Nashik
5. M/S. S.S.Power control Jaypur
6. M/S. Senlec Atomation , Pune
7. M/S. Shree Samarth Engineers and Contractor, Pune
8. M/S. Swdearsjam Consultant , Pvt. Ltd., Pune

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687726024856 dated.11.05.2024
Contract Date : 05/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/11/2024
Award Upload Date : 05/11/2024
Reasons for delay if any :
Remark if any :

PROCUREMENT OF 150 NUMBER OF DESKTOP COMPUTER

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/4860192


Tender Ttile: PROCUREMENT OF 150 NUMBER OF DESKTOP COMPUTER


Publishing Date:


Closing Date: 06/08/2024 6:00अपराह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF BLOCK BOARD BOXES

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/4832666


Tender Ttile: PROCUREMENT OF BLOCK BOARD BOXES


Publishing Date:


Closing Date: 06/07/2024 12:00अपराह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF 3 KVA AND 6 KVA ONLINE UPS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4469754
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. NUMAX ENERGY SOLUTION, HYDERABAD

Value of Contract : 695,804
Item/Nature of work : SUPPLY OF 3 KVA AND 6 KVA ONLINE UPS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/09/2024
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

1. M/S. NUMAX ENERGY SOLUTION, HYDERABAD
2. M/S. ALPHATECH SYSTEMS, NASHIK
3. M/S. RENUTRON POWER SOLUTIONS (INDIA) PVT. LTD., KOLHAPUR

Names of Parties DisQualified after technical evalution :

1. M/S. GRAB IT SOLUTIONS, GURUGAON
2. M/S. IONTECH POWER, JAIPUR
3. M/S. JUPITER ELECTRONICS & TELECOM SYSTEMS, JANAKPURI
4. M/S. K1 SOLUTIONS, GHAZIABAD
5. M/S. K T TRADING CO., JAIPUR
6. M/S. MOULD TRAINING AND NETWORKS (INDIA) PVT. LTD., CHENNAI
7. M/S. POWER TRIP EXPERT, JAIPUR
8. M/S. SANN INDIA, VARANASI
9. M/S. SHRIMAL TRADING CO., JAIPUR

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687741391927
Contract Date : 05/07/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/07/2024
Award Upload Date : 05/07/2024
Reasons for delay if any :
Remark if any :