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Mode of Tender Enquiry: GEM

Procurement of Chemicals of PG Section

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

M/s. Vision Chemicals

Value of Contract :

184500

Item/Nature of work : Procurement of Chemicals of PG Section
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/05/2024
Type of Bidding : 1 bid
Last Date of Receipt :
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 :

M/s. Vision Chemicals
M/s. Business Link

Names of Parties DisQualified after technical evalution :

M/s. Krishvi Enterprises

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

4500023539

Contract Date : 10/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/05/2024
Award Upload Date : 10/05/2024
Reasons for delay if any :
Remark if any :

Procurement of CBSE Watermark Parchment Paper in reel width of 45 cm, 120 GSM

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

1. M/s. Business Link 2) M/s. Gemini Graaphics Pvt Ltd

Value of Contract :

Rs. 42,84,000 & Rs. 18,36,000

Item/Nature of work : Procurement of CBSE Watermark Parchment Paper in reel width of 45 cm, 120 GSM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/05/2024
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 :

1. M/s. Business Link
2. M/s. Gemini Graaphics Pvt Ltd

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

1) GEMC-511687780966870 dated 05.10.2024 2) GEMC-511687753249685 dated 05.10.2024

Contract Date : 10/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/05/2024
Award Upload Date : 10/05/2024
Reasons for delay if any :
Remark if any :

AMC for servicing of Brother make 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 :

RS 555,520.00

Item/Nature of work : AMC for servicing of Brother make Stitching Machines
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/25/2024
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/S. Harsh Industries

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

PO NO. 4590010278

Contract Date : 10/04/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/04/2024
Award Upload Date :
Reasons for delay if any :
Remark if any :

Procurement of ZnSe Window Yellow Filter Glass

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

M/s. Universal Optics

Value of Contract :

540000

Item/Nature of work : Procurement of ZnSe Window Yellow Filter Glass
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/30/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/11/2024
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. Business Link
ii. M/s. Universal Optics

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/09/2024
Contract No :

4500023522

Contract Date : 10/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/03/2024
Award Upload Date : 10/04/2024
Reasons for delay if any :
Remark if any :

Procurement of Hot melt Adhesive Through Development Tender Qnty : 4200 Kg.

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

a) M/s. Accur8 Bizcom LLP, Ahmednagar; Contract No. GEMC-511687717117492 dated 03.10.2024
b) M/s. Woodlaand Chemicals Private Limited, Alwar Contract No. GEMC-511687777532373 dated 03.10.2024

Value of Contract :

Rs. 60,88,446/-
a) Rs. 42,61,912.20 M/s. Accur8 Bizcom LLP, Ahmednagar; Contract No. GEMC-511687717117492 dated 03.10.2024
b) Rs. 18,26,533.80M/s. Woodlaand Chemicals Private Limited, Alwar Contract No. GEMC-511687777532373 dated 03.10.2024

Item/Nature of work : Procurement of Hot melt Adhesive Through Development Tender Qnty : 4200 Kg.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/12/2024
Type of Bidding :
Last Date of Receipt : 03/02/2025
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 :

a) M/s. Accur8 Bizcom LLP, Ahmednagar
b) M/s. Shreeji Chemtech, Ahmedabad, Gujarat
c) M/s. Woodlaand Chemicals Private Limited, Alwar

Names of Parties DisQualified after technical evalution :

M/s. Nina Hands, Nashik Road

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/02/2025
Contract No :

a) M/s. Accur8 Bizcom LLP, Ahmednagar; Contract No. GEMC-511687717117492 dated 03.10.2024
b) M/s. Woodlaand Chemicals Private Limited, Alwar Contract No. GEMC-511687777532373 dated 03.10.2024

Contract Date : 10/03/2024
Actual Date of Start of Work : 10/04/2024
Actual Date of Completion :
Award Date : 10/03/2024
Award Upload Date : 10/03/2024
Reasons for delay if any :
Remark if any :

Procurement of Double Folded LDPE Shrink Wrap Film 350MM.

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

M/s. Krupa Plastic Industries Private Limited.

Value of Contract :

604160/-

Item/Nature of work : Procurement of Double Folded LDPE Shrink Wrap Film 350MM.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/22/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/28/2024
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 :

M/s. Aristo Flexi Pack.
M/s. Kothari Packaging Industries.
M/s. Krupa Plastic Industries Private Limited.
M/s. Manglam Safpack Industries.
M/s. Pulkit Agro Plast.
M/s. VSN Plas Pack LDPE.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/08/2025
Contract No :

4500023254

Contract Date : 09/06/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/06/2024
Award Upload Date : 09/30/2024
Reasons for delay if any :
Remark if any :
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