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Type of tender: OPEN

CONSTRUCTION OF SHED FOR CENTRALIZED COMPRESSOR

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000018583


Tender Ttile: CONSTRUCTION OF SHED FOR CENTRALIZED COMPRESSOR


Publishing Date:


Closing Date: 05/09/2024 3:00अपराह्न


Corrigendum:

Tender Type: CPPP and OPEN, 2 bid


PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS

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Unit: CURRENCY NOTE PRESS, NASHIK ROAD


Tender Number: GEM/2023/B/4264023


Tender Ttile: PROCUREMENT OF DIFFERENT TYPES OF PHOTO SENSORS


Publishing Date: 12/01/2023 11:30पूर्वाह्न


Closing Date: 01/01/2024 10:30पूर्वाह्न


Corrigendum:

Tender Type: GEM and OPEN, 2 bid


HIRING OF AGENCY FOR PHYSICAL CLINICAL/ MEDICAL EXAMINATION WITH CERTIFICATE OF FITNESS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018266
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. VKRG HEALTHCARE PVT. LTD., NASHIK

Value of Contract : 1,005,750
Item/Nature of work : HIRING OF AGENCY FOR PHYSICAL CLINICAL/ MEDICAL EXAMINATION WITH CERTIFICATE OF FITNESS
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 06/01/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/03/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. VKRG HEALTHCARE PVT.LTD.,NASHIK
2. M/S. SANJEEVAN HOSPITAL,SINNAR
3. M/S. DR.KAKADES,SPATHOLOGY,KARAD
4. M/S. UNIQUE HEALTHCARE & MEDICAL SERVICES PVT.LTD.,MUMBAI
5. M/S. NEO MEDICAL & COMPUTER SERVICES,MUMBAI

Names of Parties DisQualified after technical evalution :

1. M/S. PIONEER HOSPITAL,NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009999
Contract Date : 11/30/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/30/2023
Award Upload Date : 11/30/2023
Reasons for delay if any :
Remark if any :

DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAME PROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PROOF SWITCH GEARS AND OTHER ELECTRIC FLAME PROOF FITTING IN CNP.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : MSTC EVENT NO. 84 (6000018422)
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S. SPECTRA ENGINEERING SYSTEM, NASHIK

Value of Contract : 10,062,222
Item/Nature of work : DESIGN, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF FLAME PROOF ELECTRICAL ILLUMINATION SYSTEM ALONG WITH ELECTRIC FLAME PROOF SWITCH GEARS AND OTHER ELECTRIC FLAME PROOF FITTING IN CNP.
Mode of Tender Enquiry : MSTC and OPEN
Date of Publication of NIT : 09/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/13/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/S. SPECTRA ENGINEERING SYSTEM, NASHIK
2. M/S. ACTIVAA TECHNO CONTROLS PRIVATE LIMITED, THANE

Names of Parties DisQualified after technical evalution :

1. M/S. DURGAI ELECTRICAL SERVICES, NASHIK

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002231
Contract Date : 11/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2023
Award Upload Date : 11/25/2023
Reasons for delay if any :
Remark if any :

HIRING OF SERVICES OF TRACTOR oN RATE CONTRACT BASIS

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018472 Dated 01.09.2023
Unit Name : CURRENCY NOTE PRESS, NASHIK
Name of Contractor :

M/S MANGESH ENTERPRISES, NASHIK

Value of Contract : 165,200
Item/Nature of work : HIRING OF SERVICES OF TRACTOR
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 09/01/2023
Type of Bidding : 1 bid
Last Date of Receipt : 09/12/2023
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 YASH ENTERPRISES, NASHIK
2. M/S KRISHNA EARTHMOVERS, NASHIK
3. M/S MADHAVRAO B. VAHULE, NASHIK
4. M/S MANGESH ENTERPRISES, NASHIK

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4590009969 Dated 03.10.2023
Contract Date : 10/03/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/03/2023
Award Upload Date : 10/03/2023
Reasons for delay if any :
Remark if any :

site preparation civil works for installation of briquetting machine.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018507
Unit Name : Currency Note Press, Nashik Road
Name of Contractor :

M/s. Pressmet Enterprises, Nashik

Value of Contract : 2,598,844
Item/Nature of work : site preparation civil works for installation of briquetting machine.
Mode of Tender Enquiry : OPEN
Date of Publication of NIT : 09/29/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/13/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/s. Pressmet Enterprises, Nashik
2. M/s. Spectrum Infrastructure, Nashik

Names of Parties DisQualified after technical evalution :

1. M/s. Jupiter Infratech, Nashik
2. M/s. Sham K. Lal, Nashik
3. M/s. M.M. Construction, Nashik
4. M/s. Bhushan Bhimrao Patil, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4520002222
Contract Date : 10/16/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/16/2023
Award Upload Date : 10/16/2023
Reasons for delay if any :
Remark if any :

EPU FLOORING IN CNP I & CNP iI

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Unit: CURRENCY NOTE PRESS, NASHIK


Tender Number: 6000018509


Tender Ttile: EPU FLOORING IN CNP I & CNP II


Publishing Date: 10/05/2023 10:16पूर्वाह्न


Closing Date: 11/07/2023 3:00अपराह्न


Corrigendum:

Tender Type: OPEN, 2 bid


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GSTN ( CNP Nashik ) :

27AAJCS6111J3Z6

CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

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

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