Website last updated:

Mode of Tender Enquiry: GEM

Procurement of Polythene Bags.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :

1) M/s. DEVAL POLYFILMS INDUSTRIES.

Value of Contract :

1,23,000/-

Item/Nature of work : Procurement of Polythene Bags.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/21/2024
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 11
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1) M/s. DEVAL POLYFILMS INDUSTRIES.
2) M/s. VSN PLAS PACK.
3) M/s. Pulkit Agro Plast.
4) M/s. KAYSON POLYLAM PRIVATE LIMITED.
5) M/s. AEROGRAPHICS PAPERS PRIVATE LIMITED.
6) M/s. PICKNPACK SOLUTIONS INDIA PRIVATE LIMITED.
7) M/s. INDOVATIVE PRODUCTS INC.
8) M/s. KOTHARI PACKAGING INDUSTRIES.
9) M/s. PARCO AGENCY.
10) M/s. ANAYA EXTRUSIONS.
11) M/s. FLEXOCHEM VENTURES PRIVATE LIMITED.

Names of Parties DisQualified after technical evalution :

1) M/s. Plastomax Packaging Solutions llp.
2) M/s. RAMAN LAAMINATORS.
3) M/s. SAKET INDUSTRIES.
4) M/s. BHARAT PLASTIC MANUFACTURING CO.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/27/2025
Contract No :

GEMC-511687787230789

Contract Date : 11/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/18/2024
Award Upload Date : 11/25/2024
Reasons for delay if any :
Remark if any :

Procurement of two sided tissue tape.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :

M/s. JMD Aerotech Solution.

Value of Contract :

2,40,000/-

Item/Nature of work : Procurement of two sided tissue tape.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/31/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/12/2024
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. JMD Aerotech Solution.
2) M/s. S.K. Enterprises
3) M/s. SV Enterprises
4) M/s. Srivasavi Adhesive Tapes Limited

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/05/2025
Contract No :

GEMC-511687740463619

Contract Date : 11/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/11/2024
Award Upload Date : 11/26/2024
Reasons for delay if any :
Remark if any :

Procurement of General Electrical items

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :

M/s. GREEN APPLE ENERGY SOLUTIONS

Value of Contract :

367802

Item/Nature of work : Procurement of General Electrical items
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/05/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/05/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

i. M/s. BUSINESS LINK
ii. M/s. ELEMECH TECHNOLOGY
iii. M/s. GREEN APPLE ENERGY SOLUTIONS
iv. M/s. RELIABLE COMPUTER SYSTEMS
v. M/s. STANDARD INFO SOLUTIONS

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/23/2025
Contract No :

GEMC-511687779674705

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 :

Procurement of Mechanical Spares for “Brother Stitching BAS311 H” Stitching Machines

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : India Security Press, Nashik
Name of Contractor :

M/s. Harsh Industries

Value of Contract :

4,27,280.00

Item/Nature of work : Procurement of Mechanical Spares for “Brother Stitching BAS311 H” Stitching Machines
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/04/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1) M/s. Harsh Industries
2) M/s. Business Link
3) M/s. Business Solutions

Names of Parties DisQualified after technical evalution :

1) M/s. Dataentry

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :

GEMC-511687724984702

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 :

Procurement of 3 Inch multi-tube air shafts

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : India Security Press, Nashik
Name of Contractor :

M/s. Rydmn Overseas

Value of Contract :

Rs. 1,24,800.00

Item/Nature of work : Procurement of 3 Inch multi-tube air shafts
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/20/2024
Type of Bidding : 1 bid
Last Date of Receipt :
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 :

I. M/S. Rydmn Overseas
II.M/S. Anant India Enterprise
III.M/S. Harsh Industries
IV.M/S. Sai Industries

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :

GEMC-511687775331731

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 :

Supply, Installation, Testing and Commissioning of new AHUs in place of old worn-out AHUs & other allied works

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : India Security Press, Nashik
Name of Contractor :

M/s. JAY JAGANNATH AIR EQUIPMENTS

Value of Contract :

RS. 64,097,140.01

Item/Nature of work : Supply, Installation, Testing and Commissioning of new AHUs in place of old worn-out AHUs & other allied works
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/17/2024
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 :

i. M/s. AQUA COOL CO PRIVATE LIMITED
ii. M/s. JAY JAGANNATH AIR EQUIPMENTS
iii. M/s. VAV AIRCONDITIONING

Names of Parties DisQualified after technical evalution :

i. M/s. AIRNIC INFRA PRIVATE LIMITED
ii. M/s. CALWIN ENGINEERS
iii. M/s. COMPETENT ENGINEERS
iv. M/s. TALSON ENGINEERS

Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No :

PO NO. 4520002441

Contract Date : 11/22/2024
Actual Date of Start of Work : 11/30/2025
Actual Date of Completion :
Award Date : 11/22/2024
Award Upload Date : 11/22/2024
Reasons for delay if any :
Remark if any :

Retrofit of Supply, Installation of Gothic Numbering Camera Inspection System

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : India Security Press
Name of Contractor :

M-TECH AUTOMATION AND SOLUTIONS

Value of Contract :

Rs. 992,581

Item/Nature of work : Retrofit of Supply, Installation of Gothic Numbering Camera Inspection System
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/22/2024
Type of Bidding : 2 bid
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-TECH AUTOMATION AND SOLUTIONS

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No :

GEMC-511687770112801 dated 22.11.2024

Contract Date : 11/22/2024
Actual Date of Start of Work : 11/22/2024
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 Wireless Communication Equipment for CISF

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :

M/s. ICONET SERVICES

Value of Contract :

451500

Item/Nature of work : Procurement of Wireless Communication Equipment for CISF
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/28/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/09/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

a. M/s. ICONET SERVICES
b. M/s. VERTEL DIGITAL PRIVATE LIMITED
c. M/s. E. BIZ SOLUTION PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

a. M/s. GREEN PLANET COMMUNICATIONS
b. M/s. Airtel Communication

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/21/2025
Contract No :

GEMC-511687759535738

Contract Date : 11/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/21/2024
Award Upload Date : 11/21/2024
Reasons for delay if any :
Remark if any :

Procurement of mechanical spares of Polar machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : India Security Press, Nashik
Name of Contractor :

M/s. Harsh Industries

Value of Contract :

2,140,880.00

Item/Nature of work : Procurement of mechanical spares of Polar machine
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/17/2024
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 :

i. M/s. Harsh Industries
ii. M/s. Mayur Tools Corporation

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :

4500023739

Contract Date : 11/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/19/2024
Award Upload Date : 11/19/2024
Reasons for delay if any :
Remark if any :