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Type of tender: GEM

Manufacturing of Wooden Packing Type E AND TYPE F Boxes

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Unit: CURRENCY NOTE PRESS


Tender Number: GEM/2023/B/3615384 dated 11.07.2023


Tender Ttile: Manufacturing of Wooden Packing Type E and F Boxes


Publishing Date: 07/11/2023 6:00अपराह्न


Closing Date: 08/10/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM and OPEN, 2 bid


Design, supply, assembly, installation, testing, erection, integration and commissioning software integration, training and performance testing of the complete ANPR System ON TURN KEY BASIS

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/3668777 DATED 10.07.2023


Tender Ttile: Design, supply, assembly, installation, testing, erection, integration and commissioning software integration, training and performance testing of the complete ANPR System ON TURN KEY BASIS


Publishing Date: 07/10/2023 2:02अपराह्न


Closing Date: 08/09/2023 9:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


supply of 36 watts lED surface Luminaire

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM BID NO.GEM/2023/B/3329910 DATED 13.04.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1. M/S. ACROMAX INDUSTRIES PRIVATE LIMITED, UP
2. M/S. GLYNC TECH PRIVATE LIMITED, DELHI

Value of Contract : 205,792
Item/Nature of work : SUPPLY OF 36 WATTS LED SURFACE LUMINAIRE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/13/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/13/2023
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1. M/S. ACROMAX INDUSTRIES PRIVATE LIMITED, UP
2. M/S. ASCENTECH LIGHTING SOLUTIONS, HARYANA
3. M/S. AUREOLE ELECTRICALS AND ELECTRONICS PRIVATE LIMITED, DELHI
4. M/S. FORUS ELECTRIC PRIVATE LIMITED, NEW DELHI
5. M/S. GLYNC TECH PRIVATE LIMITED, DELHI
6. M/S. GOLDYAN LIMITED, UP
7. M/S. JAI INTERNATIONA, NEW DELHI
8. M/S. JAIN INDUSTRIAL LILGHTING CORPORATION, NEW DELHI

Names of Parties DisQualified after technical evalution :

1. M/S. GAURAV HEAVY ENGINEERING (INDIA) PRIVATE LIMITED, KANPUR
2. M/S. M.R. ELECTRONICS, HARYANA
3. M/S. MANAN ENTERPRISES, RAJASTHAN
4. M/S. RENEXZO TECHNOLOGIES PRIVATE LIMITED, KANPUR
5. M/S. SHARWAN COMPUTERS, RAJASTHAN
6. M/S. SHESH NARAIN TIWARI, KANPUR
7. M/S. YES CELEBRATION, RAJASTHAN

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021687 & 4500021686
Contract Date : 07/06/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/06/2023
Award Upload Date : 07/06/2023
Reasons for delay if any :
Remark if any :

1. PO NO.4500021686 DATED 06.07.2023 PLACED ON M/S. ACROMAX INDUSTRIES PRIVTE LIMITED, UP (75% QTY.)
1. PO NO.4500021687 DATED 06.07.2023 PLACED ON M/S. GLYNC TECH PRIVATE LIMITED, DELHI (25% QTY.)

Hiring of 27 Nos of Contract Labours for CNP Canteen

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/3625181


Tender Ttile: Hiring of 27 Nos of Contract Labours for CNP Canteen


Publishing Date: 07/05/2023 4:00अपराह्न


Closing Date: 07/15/2023 4:00अपराह्न


Corrigendum:

Tender Type: GEM, 1 bid


pROCUREMENT OF SHRINK WRAP SEMI TUBULAR FILM

Downloads:

Unit: CURRENCY NOTE PRESS, JAIL ROAD, NASHIK ROAD


Tender Number: GEM/2023/B/3554878


Tender Ttile: PROCUREMENT OF SHRINK WRAP SEMI TUBULAR FILM


Publishing Date: 07/06/2023 10:04पूर्वाह्न


Closing Date: 08/05/2023 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF 1300 NOS 4 FEET LED TUBE LIGHTS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3358240
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. ACROMAX INDUSTRIES PRIVATE LIMITED, NOIDA

Value of Contract : 174,876
Item/Nature of work : SUPPLY OF 1300 NOS 4 FEET LED TUBE LIGHTS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/24/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/24/2023
Nos. of Tenders Recd.: 16
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/S.ACROMAX INDUSTRIES PRIVATE LIMITED, NOIDA
2. M/S.GLYNC TECH PRIVATE LIMITED, DELHI
3. M/S. GUPTA POWER INFRASTRUCTURE LIMITED
4. M/S. LEDURE LIGHTING LIMITED, UP
5. M/S JAIN INDUSTRIAL LIGHTING CORPORATION, DELHI
6. M/S. AUREOLE ELECTRICALS AND ELCTRONICS PRIVATE LIMITED, DELHI
7. M/S. ASCENTECH LIGHTING SOULUTION, HARYANA
8. M/S. UNIVERSAL ELECTRICAL AND ELECTRONICS CO., MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. AMAN ENGINERING COMPANY, JAYPUR
2. M/S DHANASHREE ELECTRONICS LIMITED, KOLKATA
3. M/S. ELTECKS INDIA, HARAYNA
4. M/S. GAURAV HEAVY ENGINERING INDIA PRIVATE LIMITED, CHANDRPUR
5. M/S. KALINGIA ILLUMINATION PRIVATE LIMITED, DELHI
6. M/S. M. R. ELECTRONIC, HARYANA
7. M/S. DALMIA SALES, RAJASTHAN
8. M/S. MANAN ENTERPRISES, RAJASTHAN

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021685
Contract Date : 07/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/05/2023
Award Upload Date : 07/05/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF LDPE BIAXIAL MICRO-PERFORTED SHRINK WRAP FILM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3080068
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/s. Pulkit Agro Plast, Madhya Pradesh

Value of Contract : 5,369,000
Item/Nature of work : PROCUREMENT OF LDPE BIAXIAL MICRO-PERFORTED SHRINK WRAP FILM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/15/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1. M/S. Arupri Industries Pvt. Ltd, Delhi
2. M/s. Indovative products Inc, Nagpur
3. M/s. Krupa Plastic Industries Pvt. Ltd, Gujarat
4. M/s. Raman Laaminators, Haryana
5. M/s. Pushpa Udyog, Nashik
6. M/s. Pulkit Agro Plast, Madhya Pradesh
7. M/s. L.N Poly Products Pvt. Ltd, Nagpur
8. M/s. Suresh Polymers Pvt. Ltd, Nagpur
9. M/s. Mangalm safpack Industries, Haryana

Names of Parties DisQualified after technical evalution :

1.M/S. Aerographics Paper Pvt. Ltd, Nagpur
2.M/s. Akash offset Print, Gujrat
3.M/S. Balaji Engineers and Contractors, Nashik
4.M/S. Balaji Engineers , Ghaziabad
5. m/s. Vakratunda Packaging Industries , Nashik
6. M/s. Saras Plastic Pvt. Ltd, Ahmednagar

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021545
Contract Date : 06/07/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/07/2023
Award Upload Date : 06/07/2023
Reasons for delay if any :
Remark if any :

PROCUREMENT OF bATTERY OPERATED THREE WHEEL INDUSTRIAL PLATFORM TRUCK

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3005794
Unit Name : CURRENCY NOTE PRESS, JAIL ROAD, NASHIK ROAD
Name of Contractor :

M/s. Compete Tools Pvt. Ltd., Thane

Value of Contract : 1,752,300
Item/Nature of work : PROCUREMENT OF BATTERY OPERATED THREE WHEEL INDUSTRIAL PLATFORM TRUCK
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/07/2023
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. Compete Tools Pvt. Ltd., Thane
2. M/s. Eddy Current controls India Ltd, Kerala

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002165
Contract Date : 06/24/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/24/2023
Award Upload Date : 06/24/2023
Reasons for delay if any :
Remark if any :

Hiring of 05 Nos. of Desktop & 01 No of Networking Support Service Technician

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3235553
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. Global Total Solution, Mumbai

Value of Contract : 2,163,787
Item/Nature of work : Hiring of 05 Nos. of Desktop & 01 No of Networking Support Service Technician
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/15/2023
Type of Bidding : 2 bid
Last Date of Receipt : 03/25/2023
Nos. of Tenders Recd.: 76
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 68
Names of Parties Qualified after technical evalution :

DETAILS ATTACHED IN FILE

Names of Parties DisQualified after technical evalution :

DETAILS ATTACHED IN FILE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009879
Contract Date : 06/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/28/2023
Award Upload Date : 06/28/2023
Reasons for delay if any :
Remark if any :

GEM Contract No. GEMC-511687725730949 Dated: 15.05.2023 Service Start Date : 22.05.2023

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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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Services: 07AAJCS6111J3Z8

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