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Type of tender: MSTC

PROCUREMENT OF BLOCK BOARD BOXES

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO.25
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

1.M/S. SRI SWASTIK WOOD PACKERS, MYSORE
2.M/S. SREE GANESH ENTERPRISES , MYSORE
3. M/S. SRI PATEL TIMBERS, MYSORE

Value of Contract : 58,032,800
Item/Nature of work : PROCUREMENT OF BLOCK BOARD BOXES
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 05/29/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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. SRI SWASTIK WOOD PACKERS, MYSORE (TYPE- F, 4500021870)
2. M/S. SREE GANESH ENTERPRISES , MYSORE (TYPE- D & F, 4500021868)
3. M/S. SRI PATEL TIMBERS, MYSORE (TYPE- D & F, 4500021867)

Names of Parties DisQualified after technical evalution :

1. M/S. RAINBOW ENTERPRISES, NASHIK
2. M/S. EXCELL PACKAGING , PUNE
3. M/S. SGA INTERIO 7 MODULAR SYSTEM , NASHIK
4. M/S. DARSHAN STATIONARY AND XEROX , MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/26/2024
Contract No : 4500021870, 4500021868, 4500021867
Contract Date : 08/17/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/17/2023
Award Upload Date : 08/17/2023
Reasons for delay if any :
Remark if any :

1 M/S. SRI SWASTIK WOOD PACKERS, MYSORE PO NO.4500021870 BOX TYPE -F, QTY-17500 , RS.1,91,88,400/-
2. M/S. SREE GANESH ENTERPRISES , MYSORE PO NO. 4500021868 (i) BOX TYPE -F QTY- 1050P, RS. 1,15,13,040/- (ii)BOX TYPE- D QTY-12600, RS.-1,37,59,200/-
3. M/S. SRI PATEL TIMBERS, MYSORE PO NO. 4500021867 (i)BOX TYPE -F QTY -7000, RS. 76,75,360 (ii) BOX TYPE- D QTY-5400 , RS.58,96,800

Supply of development collector rubber blankets for komori intaglio machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018178 MSTC EVENT NO. 10
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. VIVA GRAPHICS, MUMBAI

Value of Contract : 494,774
Item/Nature of work : Supply of development collector rubber blankets for komori intaglio machine
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 04/19/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/27/2023
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. VIVA GRAPHICS, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4500021886
Contract Date : 08/11/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/11/2023
Award Upload Date : 08/11/2023
Reasons for delay if any :
Remark if any :

S.I.T.C OF LV THYRISTOR SWITCHED AUTOMATIC POWER FACTOR CORRECTION PANLE WITH STATIC VAR GENERATOR NEUTRAL CURRENT COMPENSATOR AND SMART POWER CONDITIONER AT VARIOUS SUBSTATION IN CNP

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: MSTC EVENT NO.65(6000018376) DATED 03.08.2023


Tender Ttile: S.I.T.C OF LV THYRISTOR SWITCHED AUTOMATIC POWER FACTOR CORRECTION PANLE WITH STATIC VAR GENERATOR NEUTRAL CURRENT COMPENSATOR AND SMART POWER CONDITIONER AT VARIOUS SUBSTATION IN CNP


Publishing Date: 08/03/2023 11:28पूर्वाह्न


Closing Date: 09/05/2023 2:45अपराह्न


Corrigendum:

Tender Type: MSTC, 2 bid


HIRING OF SERVICES OF JCB AND TRACTOR

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 410
Unit Name : CURRENCY NOTE PRESS, NASHIK ROAD
Name of Contractor :

M/S. YASH ENTERPRISES, NASHIK

Value of Contract : 214,288
Item/Nature of work : HIRING OF SERVICES OF JCB AND TRACTOR
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 03/01/2023
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. YASH ENTERPRISES, NASHIK
2. M/S. AMAR ANIL MORE, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009892
Contract Date : 07/17/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/17/2023
Award Upload Date : 07/17/2023
Reasons for delay if any :
Remark if any :

HIRING OF SERVICES FOR CUTTING SCRAP MACHINE

Downloads:

Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: MSTC EVENT NO. 58 DTD 24.07.2023


Tender Ttile: Hiring of Services for Cutting Scrap Machine


Publishing Date: 07/24/2023 9:00पूर्वाह्न


Closing Date: 08/25/2023 3:00अपराह्न


Corrigendum:

Tender Type: MSTC, 2 bid


SUPPLY, INSTALLATION OF 33KV CT/PT CUBICAL PANEL AT MRS FOR THE REDUCTION OF CONTRACT DEMAND FROM 4800 KVA TO 3700 KVA.

Downloads:

Unit: CURRENCY NOTE PRESS, JAIL ROAD, NASHIK ROAD


Tender Number: 6000018322 MSTC EVENT NO. 53


Tender Ttile: SUPPLY, INSTALLATION OF 33KV CT/PT CUBICAL PANEL AT MRS FOR THE REDUCTION OF CONTRACT DEMAND FROM 4800 KVA TO 3700 KVA.


Publishing Date: 07/19/2023 6:00अपराह्न


Closing Date: 08/25/2023 3:00अपराह्न


Corrigendum:

Tender Type: MSTC and OPEN, 2 bid


SUPPLY OF 03 NOS. OF SPECTROPHOTOMETER

Downloads:

Unit: Currency Note Press, Jail Road, Nashik Road.


Tender Number: 6000018315 MSTC EVENT NO.47


Tender Ttile: SUPPLY OF 03 NOS. OF SPECTROPHOTOMETER


Publishing Date: 07/14/2023 3:00अपराह्न


Closing Date: 08/18/2023 3:00अपराह्न


Corrigendum:

Tender Type: MSTC and OPEN, 2 bid


Procurement of Plastic Pallets

Downloads:

Unit: Currency Note Press, Jail Road, Nashik Road.


Tender Number: 6000018278 MSTC EVENT NO. 46


Tender Ttile: Procurement of Plastic Pallets


Publishing Date: 07/14/2023 3:00अपराह्न


Closing Date: 08/18/2023 3:00अपराह्न


Corrigendum:

Tender Type: MSTC and OPEN, 2 bid


cLEANING OF AQUASAVE DRAIN, INCINERATOR DRAIN AND OTHER MISC. WORKS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 03
Unit Name : CURRENCY NOTE PRESS , JAIL ROAD, NASHIK ROAD
Name of Contractor :

M/S. Madhavrao B. Vahule,Nashik

Value of Contract : 199,420
Item/Nature of work : CLEANING OF AQUASAVE DRAIN, INCINERATOR DRAIN AND OTHER MISC. WORKS
Mode of Tender Enquiry : MSTC
Date of Publication of NIT : 04/05/2023
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. Madhavrao B. Vahule, Nashik
2.M/s. Arya Enterprises, Nashik
3.M/s. Sham K Lal, Nashik

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009885
Contract Date : 07/11/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/11/2023
Award Upload Date : 07/11/2023
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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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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