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Mode of Tender Enquiry: GEM

Hiring of Agency for burning of Security Waste at Incinerator.


Unit: ISPN


Tender Number: GEM/2024/B/5243708


Tender Ttile: Hiring of Agency for burning of Security Waste at Incinerator.


Publishing Date:


Closing Date: 09/23/2024 3:30pm


Corrigendum:

Tender Type:


Procurement of impeller of ID fan for Incinerator

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

M/S. GURU ENGINEERING WORKS

Value of Contract :

Rs. 44,604

Item/Nature of work : Procurement of impeller of ID fan for Incinerator
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/13/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1) M/S. GURU ENGINEERING WORKS
2) M/s. Fantek
3) M/s. Mechnova Engineering
4) M/s. Usha Die Casting IND.
5) M/s. Orange Solutions
6) M/s. RD Pollution Controls Private Limited
7) M/s. Able-Air-Otechnology

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

GEMC-511687778729205 DATED 03.09.2024

Contract Date : 09/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/03/2024
Award Upload Date : 09/03/2024
Reasons for delay if any :
Remark if any :

Procurement of Cotton Fabric Based Passport Cover Material (Buckram) Size 580mm X 545 mm 13,00,000 Sheets

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS
Name of Contractor :

i) M/s. Decofix Paper and Tapes, Bangalore
ii) M/s. Teknxt International, Nashik

Value of Contract :

i) GEMC-511687741001769 dated 02.09.2024 Rs. 12,17,94,400/-
ii) GEMC-511687789003139 dated 02.09.2024 Rs. 5,21,97,600/-

Total procurement value : Rs. 173992000.00

Item/Nature of work : Procurement of Cotton Fabric Based Passport Cover Material (Buckram) Size 580mm X 545 mm: 13,00,000 Sheets
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/18/2024
Type of Bidding :
Last Date of Receipt : 07/31/2024
Nos. of Tenders Recd.: 6
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. Decofix Paper and Tapes, Bangalore,
ii)M/s. Teknxt International, Nashik
iii) M/s. Govindam Textile Company, Ajmer

Names of Parties DisQualified after technical evalution :

i) M/s. Dugar Coatech P. L., Surat
ii) M/s. Dayaram Handloom, Bhind (MP)
iii) M/s. Tej Enterprises, Nashik Road

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/09/2025
Contract No :

i) GEMC-511687741001769 dated 02.09.2024 Rs. 12,17,94,400/-
ii) GEMC-511687789003139 dated 02.09.2024 Rs. 5,21,97,600/-

Contract Date : 09/02/2024
Actual Date of Start of Work : 09/03/2024
Actual Date of Completion :
Award Date : 09/02/2024
Award Upload Date : 09/02/2024
Reasons for delay if any :
Remark if any :

Procurement of General Electrical Material

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

M/s. Vardhaman Electricals

Value of Contract :

385670

Item/Nature of work : Procurement of General Electrical Material
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/29/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/01/2024
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 :

a. M/s. Business Link
b. M/s. Green Apple Energy Solutions
c. M/s. Vardhaman Electricals

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/01/2024
Contract No :

4500023346

Contract Date : 08/31/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/31/2024
Award Upload Date : 08/31/2024
Reasons for delay if any :
Remark if any :

Procurement of Various belts for Machines

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS, NASHIK
Name of Contractor :

M/s. TITIKSA ENTERPRISES PRIVATE LIMITED

Value of Contract :

Rs.12,700.00/-

Item/Nature of work : Procurement of Various belts for Machines
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/04/2024
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. TITIKSA ENTERPRISES PRIVATE LIMITED
2) M/s. DEE BEE ENTERPRISE
3) M/s. ASHUTOSH POWER TRANS BELTS LIMITED

Names of Parties DisQualified after technical evalution :

M/s. FINESET CONTRACTOR

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

GEMC-511687723413740

Contract Date : 08/31/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/31/2024
Award Upload Date : 08/31/2024
Reasons for delay if any :
Remark if any :
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