NOMINATION – Security Printing & Minting Corporation of India Limited

CONDUCTING SAFETY TRAINING FOR 275 PERSONAL & WORKPLACE MONITORING AS PER MAHARASHTRA FACTORIES RULES, 1963 BY CENTRAL LABOUR INSTITUTE, MUMBAI OF DIRECTORATE GENERAL FACTORY ADVICE SERVICE AND LABOUR INSTITUTES (DGFASLI) UNDER THE MINISTRY OF LABOUR AND EMPLOYMENT GOVERNMENT OF INDIA FOR CURRENCY NOTE PRESS, NASHIK

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO :

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. CENTRAL LABOUR INSTITUTE, MUMBAI

Value of Contract : 192,000

Item/Nature of work : CONDUCTING SAFETY TRAINING FOR 275 PERSONAL & WORKPLACE MONITORING AS PER MAHARASHTRA FACTORIES RULES, 1963 BY CENTRAL LABOUR INSTITUTE, MUMBAI OF DIRECTORATE GENERAL FACTORY ADVICE SERVICE AND LABOUR INSTITUTES (DGFASLI) UNDER THE MINISTRY OF LABOUR AND

Mode of Tender Enquiry : NOMINATION

Date of Publication of NIT :

Type of Bidding :

Last Date of Receipt :

Nos. of Tenders Recd.: 1

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution :

Names of Parties Qualified after technical evalution :

M/S. CENTRAL LABOUR INSTITUTE, MUMBAI

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : PO NO.4580001914 DATED.06.08.2025

Contract Date : 08/06/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/06/2025

Award Upload Date : 08/06/2025

Reasons for delay if any :

Remark if any :

PROCUREMENT OF SERVICES FOR CONDUSTING COMPREHENSIVE REVIEW OF SAFETY MANUAL, HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA), PREPARATION OF SOP’s FROM NATIONAL SAFETY COUNSIL OF INDIA FOR CNP, NASHIK.

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO :

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. NATIONAL SAFETY COUNCIL, MUMBAI

Value of Contract : 798,860

Item/Nature of work : PROCUREMENT OF SERVICES FOR CONDUSTING COMPREHENSIVE REVIEW OF SAFETY MANUAL, HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA), PREPARATION OF SOP's FROM NATIONAL SAFETY COUNSIL OF INDIA FOR CNP, NASHIK.

Mode of Tender Enquiry : NOMINATION

Date of Publication of NIT :

Type of Bidding :

Last Date of Receipt :

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. NATIONAL SAFETY COUNCIL, MUMBAI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4580001904

Contract Date : 07/08/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 07/08/2025

Award Upload Date : 07/08/2025

Reasons for delay if any :

Remark if any :

Hiring of 25Mbps (1:1) internet Leased Line Connection on Nomination Basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : Not Applicable

Unit Name : चलार्थ पत्र मुद्रणालय

Name of Contractor :

Not Applicable

Value of Contract : 292,640

Item/Nature of work : Hiring of 25Mbps (1:1) internet Leased Line Connection on Nomination Basis

Mode of Tender Enquiry : NOMINATION

Date of Publication of NIT :

Type of Bidding :

Last Date of Receipt :

Nos. of Tenders Recd.: 0

Nos. of Parties Qualified after technical evalution : 0

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

Not Applicable

Names of Parties DisQualified after technical evalution :

Not Applicable

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4580001882 dated.28.03.2025

Contract Date : 03/28/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/28/2025

Award Upload Date : 03/28/2025

Reasons for delay if any :

Remark if any :

supply of LPG Commercial Gas Cylinder- 19 KG for a period of One year

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : NA

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/s H. Joshi Bros, Nashik

Value of Contract : 890,661

Item/Nature of work : Supply of LPG Commercial Gas Cylinder- 19 KG for a period of One year

Mode of Tender Enquiry : NOMINATION

Date of Publication of NIT :

Type of Bidding :

Last Date of Receipt :

Nos. of Tenders Recd.:

Nos. of Parties Qualified after technical evalution :

Nos. of Parties DisQualified after technical evalution :

Names of Parties Qualified after technical evalution :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : No

Scheduled Date of completion of supplies :

Contract No : 4580001877

Contract Date : 03/06/2025

Actual Date of Start of Work : 03/06/2025

Actual Date of Completion :

Award Date : 03/06/2025

Award Upload Date : 03/06/2025

Reasons for delay if any :

Remark if any :

HIRING OF CENTRALISED INTERNET LEASED LINE 16Mbps bANDWIDTH (1 : 1) CONNECTION FROM BSNL

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 6000018695

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S BHARAT SANCHAR NIGAM LIMITED, NASHIK

Value of Contract : 292,640

Item/Nature of work : HIRING OF CENTRALISED INTERNET LEASED LINE 16Mbps BANDWIDTH (1 : 1) CONNECTION FROM BSNL

Mode of Tender Enquiry : NOMINATION

Date of Publication of NIT : 03/13/2024

Type of Bidding : 1 bid

Last Date of Receipt : 03/19/2024

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 BHARAT SANCHAR NIGAM LIMITED, NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4580001788

Contract Date : 03/30/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/30/2024

Award Upload Date : 03/30/2024

Reasons for delay if any :

Remark if any :

SUPPLY OF BASIK HYDRA JUG 1500 ML

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 6000018709

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. METRO CASH & CARRY INDIA PVT. LTD., NASHIK

Value of Contract : 334,875

Item/Nature of work : SUPPLY OF BASIK HYDRA JUG 1500 ML

Mode of Tender Enquiry : NOMINATION

Date of Publication of NIT : 03/12/2024

Type of Bidding : 1 bid

Last Date of Receipt : 03/15/2024

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. METRO CASH & CARRY INDIA PVT. LTD., NASHIK

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4580001784

Contract Date : 03/19/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/19/2024

Award Upload Date : 03/19/2024

Reasons for delay if any :

Remark if any :

SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : 6000018299

Unit Name : चलार्थ पत्र मुद्रणालय, नासिक

Name of Contractor :

M/S. SIPANI ENTERPRISES, BANGALORE

Value of Contract : 495,600

Item/Nature of work : SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS.

Mode of Tender Enquiry : NOMINATION

Date of Publication of NIT : 06/27/2023

Type of Bidding : 1 bid

Last Date of Receipt : 07/14/2023

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. SIPANI ENTERPRISES, BANGALORE

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No : 4580001696

Contract Date : 08/04/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 08/04/2023

Award Upload Date : 08/04/2023

Reasons for delay if any :

Remark if any :

PROCUREMENT OF DELIVERY PILE BOARD FOR KOMORI INTAGLIO MACHINE ON NOMINATION BASIS.

Downloads:

Tender Document

Unit: चलार्थ पत्र मुद्रणालय, नासिक

Tender Number: 6000018299

Tender Ttile: PROCUREMENT OF DELIVERY PILE BOARD FOR KOMORI INTAGLIO MACHINE ON NOMINATION BASIS.

Publishing Date: 06/27/2023 4:00अपराह्न

Closing Date: 07/14/2023 3:00अपराह्न

Corrigendum:

Tender Type: NOMINATION, 1 bid

Type of tender: NOMINATION

PROCUREMENT OF SERVICES FOR CONDUSTING COMPREHENSIVE REVIEW OF SAFETY MANUAL, HAZARD IDENTIFICATION AND RISK ASSESSMENT (HIRA), PREPARATION OF SOP’s FROM NATIONAL SAFETY COUNSIL OF INDIA FOR CNP, NASHIK.

Hiring of 25Mbps (1:1) internet Leased Line Connection on Nomination Basis

supply of LPG Commercial Gas Cylinder- 19 KG for a period of One year

HIRING OF CENTRALISED INTERNET LEASED LINE 16Mbps bANDWIDTH (1 : 1) CONNECTION FROM BSNL

SUPPLY OF BASIK HYDRA JUG 1500 ML

SUPPLY OF 300 NOS. OF DELIVERY PILE BOARDS.

PROCUREMENT OF DELIVERY PILE BOARD FOR KOMORI INTAGLIO MACHINE ON NOMINATION BASIS.

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

हमारे बारे में

मदद विषय

Mobile Apps

CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

Type of tender: NOMINATION

GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

हमारे बारे में

मदद विषय

Mobile Apps

CIN : U22213DL2006GOI144763

जी एस टी एन (मुख्य व्यवसायिक कार्यालय) Goods: 07AAJCS6111J2Z9 Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron

जी एस टी एन (मुख्य व्यवसायिक कार्यालय)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8