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Mode of Tender Enquiry: GEM

Procurement of 219 nos. of Desktop PC with MS Office

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

M/s. J.S. BASE COMPUTERS PRIVATE LIMITED

Value of Contract :

Rs. 1,70,79,591/-

Item/Nature of work : Procurement of 219 nos. of Desktop PC with MS Office
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/31/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 16
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 12
Names of Parties Qualified after technical evalution :

1) M/s. PATNI COMPUTER
2) M/s. J.S. BASE COMPUTERS PRIVATE LIMITED
3) M/s. TECHTRIX SOLUTIONS PRIVATE LIMITED
4) M/s. INSPIRE I-TECH SERVICES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

1) M/s. ANNAH COMPUTERS PRIVATE LIMITED
2) M/s. Asha Infotech
3) M/s. DIGITECH ELECTRONIC SYSTEMS PRIVATE LIMITED
4) M/s. ICON INFOTECH PRIVATE LIMITED
5) M/s. KISAAN STATION PRIVATE LIMITED
6) M/s. MULTIPLEX TECHNOLOGIES
7) M/s. PANKAJ COMPUTECH SOLUTION
8) M/s. RACCA INFOTECH PRIVATE LIMITED
9) M/s. TAURUS MICRO SYSTEMS
10) M/s. TECH VISIT
11) M/s. YAKSHINI MICRO SYSTEMS
12) M/s. Yash Solutions

Awarded to Lowest : No
Scheduled Date of completion of supplies : 02/10/2024
Contract No :

GEMC-511687739026984
PO No. 4520002244 DATED 04.01.2024

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

Cleaning of water tanks

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

M/s Khurshid Alam Ansari

Value of Contract :

227251.48

Item/Nature of work : Cleaning of water tanks
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/03/2023
Type of Bidding : 2 bid
Last Date of Receipt : 09/02/2023
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 :

1.M/s Amar Anil More
2.M/s Khurshid Alam Ansari

Names of Parties DisQualified after technical evalution :

1.M/s M and S services

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/17/2024
Contract No :

4590010034

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

Barcode Reader Sensor for APMS, Proximity Sensor for APMS

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

(i) M/s Prasad Technocom, Nashik
(ii) M/s Pioneer Enterprises, Nashik

Value of Contract :

(i) Rs.212450.45
(ii) Rs.13924.00

Item/Nature of work : Barcode Reader Sensor for APMS, Proximity Sensor for APMS
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/11/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/09/2023
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 :

(i) M/s Pioneer Enterprises, Nashik
(ii) M/s Prasad Technocom, Nashik
(iii) M/sStandatd Info Solution, Jalgaon

Names of Parties DisQualified after technical evalution :

M/s Safety Control Systems, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/20/2024
Contract No :

(i) 4500022396 dtd 23.12.2023
(ii) 4500022399 dtd 24.12.2023

Contract Date : 12/27/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/27/2023
Award Upload Date : 12/29/2023
Reasons for delay if any :
Remark if any :

Procurement of 6 AMP Flush type non modular Switch, ball bearing 6201-2z and Bearing 6202 2

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

For 6 AMP Flush type non modular Switch:
1) M/s. Business Link

For ball bearing 6201-2Z and Bearing 6202 2Z:
1) PLT Industries Pvt Ltd

Value of Contract :

For 6 AMP Flush type non modular Switch: Rs. 13,610/-
For ball bearing 6201-2Z and Bearing 6202 2Z: Rs. 6800/-

Item/Nature of work : Procurement of 6 AMP Switch
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/24/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/21/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

For 6 AMP Flush type non modular Switch:
1) M/s. Business Link
2) M/s. Union Trading

For ball bearing 6201-2Z:
1) M/s. Business Link
2) M/s. Harsh Industries
3) M/s. K B Sales
4) M/s. PLT Industries Pvt Ltd
5) M/s. Union Trading

For Bearing 6202 2Z:
1) M/s. Business Link
2) M/s. Harsh Industries
3) M/s. K B Sales
4) M/s. PLT Industries Pvt Ltd
5) M/s. Union Trading

Names of Parties DisQualified after technical evalution :

For 6 AMP Flush type non modular Switch:
1) M/s. Bafna Electric Corporation
2) M/s. M Chandra Enterprises
3) M/s. Siddhant Enterprises
4) M/s. Zenith Enterprises

For ball bearing 6201-2Z:
1) M/s. Bafna Electric Corporation
2) M/s. Siddhant Enterprises
3) M/s. Zenith Enterprises

For Bearing 6202 2Z:
1) M/s. Bafna Electric Corporation
2) M/s. Siddhant Enterprises
3) M/s. Zenith Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/27/2023
Contract No :

For 6 AMP Flush type non modular Switch:
1) PO no. 4500022307
2) GEM Contract no. GEMC-511687715351650

For ball bearing 6201-2Z and Bearing 6202 2Z:
1) PO no. 4500022320
2) GEM Contract no. GEMC-511687715351650
3) GEM Contract no. GEMC-511687777831339

Contract Date : 12/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2023
Award Upload Date : 12/20/2023
Reasons for delay if any :
Remark if any :

Procurement of dry offset anti copying fluorescent orange ink

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

M/s. S V Enterprises

Value of Contract :

Rs.295000

Item/Nature of work : Procurement of dry offset anti copying fluorescent orange ink
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/20/2023
Type of Bidding : 2 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 :

1. M/s. S V Enterprises
2. M/s. Vinsak India Pvt Ltd

Names of Parties DisQualified after technical evalution :

1. M/s. JP Coats

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

PO No. 4500022378 dated 20.12.2023

Contract Date : 12/20/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/20/2023
Award Upload Date : 12/20/2023
Reasons for delay if any :
Remark if any :

Procurement of 50MT Watermark Parchment Paper in reel width of 45cm, 120 GSM

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

M/s. Business Link, Nashik

Value of Contract :

Rs. 79,87,500

Item/Nature of work : Procurement of 50MT Watermark Parchment Paper in reel width of 45cm, 120 GSM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/19/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/s. Ackuretta Systems Private Limited
2. M/s. Business Link
3. M/s. Gemini Graaphics Pvt Ltd
4. M/s. Infinity Security Papers Limited

Names of Parties DisQualified after technical evalution :

1. M/s. Shree Santosh Marketing Pvt Ltd

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

PO No. 4500022375 dated 18.12.2023

Contract Date : 12/19/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/19/2023
Award Upload Date : 12/19/2023
Reasons for delay if any :
Remark if any :

Procurement of Medicines for ISP Hospital through GeM

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

M/s. Shri Vinayak Pharma, Pune

Value of Contract :

Rs. 21,94,792/-

Item/Nature of work : Procurement of Medicines for ISP Hospital through GeM
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/17/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

i) M/s. Excel Life Care Distributor
ii) M/s. Excel Meditech
iii) M/s. Kailash Medical Hall
iv) M/s. Shri Vinayak Pharma
v) M/s. Vardhman Drug House

Names of Parties DisQualified after technical evalution :

i) M/s. Nandan Medicals
ii) M/s. Nuyos Healthcare Pvt. Ltd.
iii) M/s. P S Sharma

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

i) GEMC- 511687747690603 dated 18.11.2023
ii) PO No. 4500022370 dated 15.12.2023

Contract Date : 12/15/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/15/2023
Award Upload Date : 12/19/2023
Reasons for delay if any :
Remark if any :

Procurement of Cleaning Material

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

M/s. Reliable Office Suppliers, Chennai

Value of Contract :

Rs. 6,99,754/-

Item/Nature of work : Procurement of Cleaning Material
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/28/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

i) M/s. Ajinkya Enterprises
ii) M/s. Business Link
iii) M/s. Jai Mata Ji Kirana and General Store
iv) M/s. Reliable Office Supplier

Names of Parties DisQualified after technical evalution :

i) M/s. Ascar E Office Solutions
ii) M/s. Capital Corporate Solutions
iii) M/s. ESS Kay Home care
iv) M/s. Union Trading

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

i) 4500022329
ii) GEMC-511687775317275

Contract Date : 12/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2023
Award Upload Date : 12/18/2023
Reasons for delay if any :
Remark if any :
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