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Type of tender: GEM

SUPPLY OF LED GARDEN LIGHT WITH POLE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5320367 dated 14.09.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.STANDARD INFO SOLUTIONS, JALGAON

Value of Contract : 531,000
Item/Nature of work : Supply of LED Garden Light With Pole
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/14/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/14/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/S. STANDARD INFO SOLUTIONS, JALGAON
2. M/S. S V ANAND MEDIATECH, NASHIK
3. M/S. SHAKTI FIXTURES PRIVATE LIMITED, MUMBAI

Names of Parties DisQualified after technical evalution :

1.M/S. BALAJI ENTERPRISES, UP
2.M/S. FORUS ELECTRIC PRIVATE LIMITE, NEW DELHI
3.M/S. HARYANA GENERAL INDUSTRIES, DELHI
4.M/S. LAXMINARAYAN ELECTRICALS, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEM CONTRACT NO. GEMC-511687795189906 DATED 25.11.2024
Contract Date : 11/25/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2024
Award Upload Date : 11/25/2024
Reasons for delay if any :
Remark if any :

Supply of Electrolytic Grade Flat Copper Strips for Chromium / De-Chroming Jig.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5385130
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :

M/s. Jai Ambe Steel Corporation, Mumbai

Value of Contract : 115,480
Item/Nature of work : Supply of Electrolytic Grade Flat Copper Strips for Chromium / De-Chroming Jig.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/30/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/30/2024
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. Business Link, Nashik
2. M/s. Jai Ambe Steel Corporation, Mumbai
3. M/s. Republic Engineering Works, Nashik
4. M/s. Vinayak Enterprises, Madhya Pradesh

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687788697328
Contract Date : 11/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/24/2024
Award Upload Date : 11/24/2024
Reasons for delay if any :
Remark if any :

hIRING of MANPOWER FOR IT SERVICE

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5504535 dated. 23.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. JANAVI FACILITY MANAGEMENT PRIVATE LIMITED, THANE

Value of Contract : 1,918,063
Item/Nature of work : HIRING OF MANPOWER FOR IT SERVICE
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/23/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 266
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :

1. M/S. JANAVI FACILITY MANAGEMENT PRIVATE LIMITED, THANE
2. M/S. SAFETY PROTECTION SECURITY FORCE SERVICES,SONIPAT
3. M/S. BAGHEL SECURITY & SERVICES PRIVATE LIMITED , NEW DELHI
4. M/S. R D SECURITY SERVICES , MUMBAI

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-51168774509648 dated. 22.11.2024
Contract Date : 11/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/22/2024
Award Upload Date : 11/22/2024
Reasons for delay if any :
Remark if any :

procurement of Monomer /Sartomer -SR-350

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5290731 dated.5.10.2024
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S.BUSINESS LINK,NASHIK

Value of Contract : 479,520
Item/Nature of work : Procurement of Monomer/ Sartomer
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/05/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/S. BUSINESS LINK, NASHIK
2. M/S. IMPEX CHEMICAL CORPORATION,MUMBAI
3. M/S. K.TECH(INDIA) LIMITED , THANE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687753993388 dated.23.11.2024
Contract Date : 11/23/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/23/2024
Award Upload Date : 11/23/2024
Reasons for delay if any :
Remark if any :

pROCUREMENT OF 100 BANDING HEATERS

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5551764 dated.07.11.2024


Tender Ttile: PROCUREMENT OF 100 BANDING HEATERS


Publishing Date:


Closing Date: 12/07/2024 10:00पूर्वाह्न


Corrigendum:

Tender Type: GEM, 2 bid


PROCUREMENT OF BLOCK BOARD BOXES.

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: GEM/2024/B/5552332


Tender Ttile: PROCUREMENT OF BLOCK BOARD BOXES.


Publishing Date:


Closing Date: 11/20/2024 7:00अपराह्न


Corrigendum:

Tender Type: GEM, 2 bid


SUPPLY OF HDPE WOVEN BAGS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5324455
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA

Value of Contract : 2,378,000
Item/Nature of work : SUPPLY OF HDPE WOVEN BAGS.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/28/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/27/2024
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/S. INDIAN COMMERCIAL CORPORATION, KOLKATA
2. M/S. PULKIT AGRO PLAST, PITHAMPUR
3. M/S. SHREE SYNTHETIC, KOLKATA
4. M/S. SRI RAM TECHNOPACK PVT. LTD., WEST BENGAL
5. M/S. AEROGRAPHICS PAPERS PVT. LTD., NAGPUR

Names of Parties DisQualified after technical evalution :

1. M/S. M.B.POLYTEX, JAIPUR
2. M/S. JUTEFAB POLYFAB OVERSEAS, KOLKATA
3. M/S. AKASH DECORE AND PACK, GUJARAT.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : GEMC-511687755029851
Contract Date : 10/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2024
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

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