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Mode of Tender Enquiry: GEM

Proposal for procurement of consumable items for CNC EDM machine

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

M/s. Orange Solutions

Value of Contract :

Rs. 183,960

Item/Nature of work : Proposal for procurement of consumable items for CNC EDM machine
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/12/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1) M/s. Orange Solutions
2) M/s. Elemech Technology
3) M/s. Ajinkya Enterprises
4) M/s. J.K.Machines
5) M/s. Zenith Enterprises
6) M/s. Meera Suppliers

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

GEMC-511687772549816

Contract Date : 10/23/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/23/2024
Award Upload Date : 10/23/2024
Reasons for delay if any :
Remark if any :

Procurement of Spool Type Corrugated Box in the size of 430 x 310 X 310MM.

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

M/s.Aaradhya Packaging Industries.

Value of Contract :

22,00,000/-

Item/Nature of work : Procurement of Spool Type Corrugated Box in the size of 430 x 310 X 310MM.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/21/2024
Type of Bidding :
Last Date of Receipt : 06/19/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s. Aaradhya Packaging Industries.
M/s. Akash Decore And Pack.
M/s. Akash Offset Print.
M/s. Balaji Art Exim.
M/s. Indraprabhat Enterprises.
M/s. Manmohan Singh Marketing (India) Private Limited.
M/s. Raghav Packaging LLp.
M/s. Sairaj paper Products Private Limited.
M/s. Sairakesh Papertech.
M/s. VIM Pack.

Names of Parties DisQualified after technical evalution :

M/s. Arena Solar Energy.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/19/2025
Contract No :

4500023392

Contract Date : 09/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/14/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :

Hiring of Environmental monitoring services from NABL accredited laboratories

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

M/s. SHREEJI AQUA TREATMENT PRIVATE LIMITED

Value of Contract :

125080

Item/Nature of work : Hiring of Environmental monitoring services from NABL accredited laboratories
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/12/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/13/2024
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

a. M/s. SHREEJI AQUA TREATMENT PRIVATE LIMITED
b. M/s. ASHWAMEDH ENGINEERS AND CONSULTANTS CSL PRIVATE LIMITED
c. M/s. SV ENVIRO LABS & CONSULTANTS
d. M/s. INTERSTELLAR TESTING CENTRE PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

a. M/s. ENVIROCHECK
b. M/s. UBROS TECHNO INDIA PRIVATE LIMITED
c. M/s. NOIDA TESTING LABORATORIES
d. M/s. MAHABAL ENVIRO ENGINEERS PVT LTD
e. M/s. SPECTRO ANALYTICAL LABS PRIVATE LIMITED
f. M/s. SKY LAB ANALYTICAL LABORATORY
g. M/s. SOPHISTICATED INDUSTRIAL MATERIALS ANALYTIC LABS PRIVATE LTD
h. M/s. IDMA LABORATORIES LIMITED

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

GEMC-511687741968172

Contract Date : 10/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/21/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :

Procurement of 1,20,000 Paper Core Reels

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

M/s. Anant India Enterprises
M/s. Vedant Papercraft Pvt. Ltd.

Value of Contract :

Rs. 580800

Item/Nature of work : Procurement of 1,20,000 Paper Core Reels
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/13/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

M/s. Anant India Enterprises
M/s. Business Link
M/s. Vedant Papercraft Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

M/s. Akash Decor and Pack
M/s. Akash Offset Print

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

4500023622
4500023623

Contract Date : 10/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/19/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :