Website last updated:
English
English हिन्दी

Mode of Tender Enquiry: GEM

Providing and fixing of aluminium partition and false ceiling for New server room in workshop canteen and civil repair works at painting shop to make arrangement for workshop canteen facilities

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

M/s Rajshilp Construction Nashik

Value of Contract :

399653

Item/Nature of work : Providing and fixing of aluminium partition and false ceiling for New server room in workshop canteen and civil repair works at painting shop to make arrangement for workshop canteen facilities
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/08/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/18/2024
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 :

1. M/s Rajshilp Construction, Nashik
2. M/s Amar Anil More, Nashik
3. M/s Khurshid Alam Ansari, nashik
4. M/s Balaji Engineers and contractors, Nashik
5. M/s Arya Enterprises, Nashik

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/10/2024
Contract No :

4590010052

Contract Date : 02/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/21/2024
Award Upload Date : 02/28/2024
Reasons for delay if any :
Remark if any :

Electrical and Electronic spares for rapida machine

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

M/s S V Anand Mediatech Nashik

Value of Contract :

3600180

Item/Nature of work : Electrical and Electronic spares for rapida machine
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/27/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/07/2023
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 S V Anand Mediatech, Nashik
2.M/s Ananta Techno System, Nashik

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/03/2024
Contract No :

4500022629

Contract Date : 02/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/21/2024
Award Upload Date : 02/28/2024
Reasons for delay if any :
Remark if any :

Procurement of sheeting knives of Grapha machine.

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

M/s. Reform Tools Private Limited

Value of Contract :

Rs.28,320.00

Item/Nature of work : Procurement of sheeting knives of Grapha machine.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/27/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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. Acme Machinery Company
ii. M/s. Business Link
iii. M/s. Harsh Industries
iv. M/s. Reform Tools Private Limited
v. M/s. Sri Lalitha Bhavani Associates

Names of Parties DisQualified after technical evalution :

i. M/s. Acme Machinery Company
ii. M/s. Business Link
iii. M/s. Harsh Industries
iv. M/s. Reform Tools Private Limited
v. M/s. Sri Lalitha Bhavani Associates

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

PO NO.: 4500022638 dated 20.02.2024
GeM Contract No. GEMC-511687733872859 dated 15.02.2024

Contract Date : 02/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/20/2024
Award Upload Date : 02/20/2024
Reasons for delay if any :
Remark if any :

Procurement of Sheet Stop Coil

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

M/s. Standard Info Solutions

Value of Contract :

227150

Item/Nature of work : Procurement of Sheet Stop Coil
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/26/2023
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. Standard Info Solutions
2) M/s. S. V. Anand Mediatech

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/07/2024
Contract No :

4500022610

Contract Date : 02/15/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/15/2024
Award Upload Date : 02/15/2024
Reasons for delay if any :
Remark if any :

Procurement of Print Head

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

M/s. Balaji Engineers and Contractors

Value of Contract :

405990

Item/Nature of work : Procurement of Print Head
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/26/2023
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. Balaji Engineers and Contractors
2) M/s. Standard Info Solutions

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/07/2024
Contract No :

4500022597

Contract Date : 02/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/10/2024
Award Upload Date : 02/10/2024
Reasons for delay if any :
Remark if any :

procurement of Shrink Films

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

M/S KOTHARI PACKAGING

Value of Contract :

11,80,000

Item/Nature of work : Procurement of Shrink Films
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/21/2023
Type of Bidding :
Last Date of Receipt : 09/20/2023
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 :

M/S AKASH OFFSET PRINT, VAPI
M/S AV ENTERPRISES, RAMGUNDAM
M/S INDOVATIVE PRODUCTS INC, NAGPUR
M/S KOTHARI PACKAGING INDUSTIRES, AHMEDABAD
M/S PULKIT AGRO PLAST, PITHAMPUR

Names of Parties DisQualified after technical evalution :

M/S SURESH POLYMERS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/19/2024
Contract No :

4500022536

Contract Date : 01/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/30/2024
Award Upload Date : 02/08/2024
Reasons for delay if any :
Remark if any :

Procurement of Office Chairs

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

RADHEY RADHEY ENTERPRISE, DELHI

Value of Contract :

4,00,000

Item/Nature of work : Procurement of Office Chairs
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/25/2023
Type of Bidding :
Last Date of Receipt : 10/25/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/S HANS FABRICATORS, DELHI
M/S JALARAM STEEL FURNITURE P. LTD., SURAT
M/S RADHEY RADHEY ENTERPRISES, DELHI
M/S SAI BALAJI INDUSTIRES, NAGPUR
M/S TOTAL SOLUTIONS, DELHI
M/S UNITECH FURNITURE, DELHI

Names of Parties DisQualified after technical evalution :

M/S DATTMANGAL INDUSTRIES, MALEGAON
M/S GORIK ART AND FURNITURE, JAIPUR
M/S SAI STEEL MANUFACTURING WORK, MUMBAI
M/S SWASTIK INDUSTIRES CORPORATION, ORANGABAD
M/S TRIDENT TECH INDUSTRIES, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/28/2024
Contract No :

4500022458

Contract Date : 01/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/09/2024
Award Upload Date : 02/07/2024
Reasons for delay if any :
Remark if any :

procurement of Ethyl Cello Solve (Ethylene Glycol Monoethyl Ether)

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

M/s PONPURE CHEMICALS

Value of Contract :

1,78,584

Item/Nature of work : Procurement of Ethyl Cello Solve (Ethylene Glycol Monoethyl Ether)
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/14/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/13/2023
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 :

M/S IMPEX CHEMICALS, MUMBAI
M/S MAYUR DYES AND CHEMICALS, AMBARNATH
M/S MJ CHEMICALS, MUMBAI
M/S PON PURE CHEMICALS CHENNAI
M/S SWASTIK OIL PRODUCTS MANUFACTURING PVT. LTD., NAVSARI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/13/2024
Contract No :

4500022479

Contract Date : 01/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/17/2024
Award Upload Date : 02/08/2024
Reasons for delay if any :
Remark if any :

Procurement of Polythene Bags of size 470 mm length x 270 mm width x 520 mm Height

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

M/s Shree Industries, Rajkot

Value of Contract :

2,21,999.91

Item/Nature of work : Procurement of Polythene Bags of size 470 mm length x 270 mm width x 520 mm Height
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT :
Type of Bidding : 2 bid
Last Date of Receipt : 09/16/2023
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 11
Nos. of Parties DisQualified after technical evalution : 11
Names of Parties Qualified after technical evalution :

M/s Aerographic Paper Pvt. Ltd., Nagpur
M/s Deval Polyfilms, Gujrat
M/s Indovtive Products INC, Nagpur
M/s Kayson Polylam Pvt. Ltd., Mumbai
M/s L.N. Poly Products Pvt. Ltd., Hyderabad
M/s Mangalam Safpack Industires, Gurugram
M/s Packmann Industries, Nashik
M/s Parco Agency, Ahmadabad
M/s Plastomax Packaging Solutions LLP, West Bengal
M/s Pulkit Agro Plast, MP
M/s Shree Industires Rajkot

Names of Parties DisQualified after technical evalution :

M/s Poly India, Kolkata

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/14/2024
Contract No :

PO 4500022453 Dated: 09.01.2024

Contract Date : 08/17/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/17/2023
Award Upload Date : 01/09/2024
Reasons for delay if any :
Remark if any :

Procurement of Reel Lifter (Quantity: 2 Nos.)

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

M/s SAR Engineers, Dombivali

Value of Contract :

Rs.4,01,200/-

Item/Nature of work : Procurement of Reel Lifter (Quantity: 2 Nos.)
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/26/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/01/2024
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 :

1) M/s SAR Engineers, Dombivali
2) M/s Compete Tools Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/01/2024
Contract No :

GEMC-511687787913791 dated 02.01.2024
ISP PO No.4500022428 dt. 04.01.2024

Contract Date : 01/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/02/2024
Award Upload Date : 01/04/2024
Reasons for delay if any :
Remark if any :
About
Contact Us
FAQs

Click here to take Integrity Pledge

GSTN : 27AAJCS6111J2Z7

CIN : U22213DL2006GOI144763

About Us

About
News
Contact Us

Help Topics

SiteMap
FAQs

Mobile Apps

Click here to take Integrity Pledge

CIN : U22213DL2006GOI144763

GSTN (Corporate Office)
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

Copyright © 2022 Security Printing & Minting Corporation of India Ltd.

Application Maintained And Hosted By Tevatron