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Mode of Tender Enquiry: Open

Rate Contract for Civil Construction, Maintenance, Fabrication works in India Security Press, Nashik Road

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

M/s Sandeep Phad, Nashik

Value of Contract :

9657904.70

Item/Nature of work : Rate Contract for Civil Construction, Maintenance, Fabrication works in India Security Press, Nashik Road
Mode of Tender Enquiry : Open
Date of Publication of NIT : 07/15/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/30/2024
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 :

a. M/s CIS Global Infratech Pvt Ltd, New Delhi
b. M/s Ashkings Enterprises, Nashik
c. M/s Sandeep Phad, Nashik

Names of Parties DisQualified after technical evalution :

a. M/s Dhakad Engineering Services, Bhopal
b. M/s Pavan Chavan, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/08/2025
Contract No :

4590010315

Contract Date : 11/08/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/08/2024
Award Upload Date : 11/09/2024
Reasons for delay if any :
Remark if any :

Hiring of IT manpower Services

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

M/s. KAIZEN IT Solutions Private Limited, Kolkata

Value of Contract :

22,63,944.28

Item/Nature of work : Hiring of IT manpower Services
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/14/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/04/2024
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 10
Names of Parties Qualified after technical evalution :

M/s. Kaizen IT solutions Private Limited
M/s. Raygain Technologies Private Limited
M/s. DCC Infotech Private Limited
M/s. Gurmyst IT solutions Private Limited
M/s. Jaysan Infoware Private Limited
M/s. TPM Guru Private Limited
M/s. Computer Maintenance Agency

Names of Parties DisQualified after technical evalution :

M/s. Camel Farms and Finance Private Ltd
M/s. Codeguardian Private Ltd
M/s. Mannat Infotech Private Ltd
M/s. Multiplex Technologies
M/s. Priti Enterprises
M/s. Racca Infotech Private Ltd
M/s. VG Technologies
M/s. Vishal Digital
M/s. Wintel Global Technologies Private Ltd
M/s. Computer Maintenance House

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/22/2025
Contract No :

GEMC-511687734241920 dated 07/11/2024

Contract Date : 11/07/2024
Actual Date of Start of Work : 11/23/2024
Actual Date of Completion :
Award Date : 11/07/2024
Award Upload Date : 11/08/2024
Reasons for delay if any :
Remark if any :

Custom Bid for Services – CAMC for IP based standalone
CCTV surveillance system at CSP Guest House and
Corporate R and D Centre


Unit: India Security Press Nashik


Tender Number: GEM/2024/B/5533400


Tender Ttile: Custom Bid for Services - CAMC for IP based standalone CCTV surveillance system at CSP Guest House and Corporate R and D Centre


Publishing Date:


Closing Date: 11/25/2024 3:00pm



Tender Type:


SITC of MICR Cheque printing Machine (sheet Fed) (Qty.: 1 No.)

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Downloads:

Tender Document


Unit: India Security Press Nasik Road


Tender Number: Global Tender No.6000019013/19/NM/MICR/24 dt.30.10.2024


Tender Ttile: SITC of MICR Cheque printing Machine (sheet Fed) (Qty.: 1 No.)


Publishing Date:


Closing Date: 05/06/2025 3:00pm



Tender Type:


Replacement of Cooling Coils of AHU

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

M/s. Calwin Engineers

Value of Contract :

RS. 4,694,543.40

Item/Nature of work : Replacement of Cooling Coils of AHU
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/29/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

i. M/s. CALWIN ENGINEERS
ii. M/s. COMPETENT ENGINEERS
iii. M/s. EAGLE STAR VENTURES PRIVATE LIMITED
iv. M/s. MVAC ENGINEERS
v. M/s. SALLERIA ENGINEERS
vi. M/s. STAR REFRIGERATION SYSTEMS
vii. M/s. WASEF ENGINEERS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

i. M/s. AIRNIC INFRA PRIVATE LIMITED
ii. M/s. STREAMLINE CORPORATION
iii. M/s. VALOUR INDUSTRIES

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

PO No. :4500023663

Contract Date : 10/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2024
Award Upload Date : 10/30/2024
Reasons for delay if any :
Remark if any :

Rate Contract for Cutting Cleaning and shifting of Wild vegetation and Grasses grown in the ISP Factory
Premises

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

M/s. KRISHNA EARTHMOVERS

Value of Contract :

1469000

Item/Nature of work : Rate Contract for Cutting Cleaning and shifting of Wild vegetation and Grasses grown in the ISP Factory Premises
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/10/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/21/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

i. M/s. Amar Anil More Civil Contractor
ii. M/s. Anchor Security Services
iii. M/s. ASTHAVINAYAK ENTERPRISES
iv. M/s. EX-SERVICEMAN SECURITY SERVICES
v. M/s. KHURSHID ALAM ANSARI
vi. M/s. KRISHNA EARTHMOVERS
vii. M/s. SAIESH CONSTRUCTION SOLUTION LLP
viii. M/s. V J SERVICES
ix. M/s. WESTERN INTERIOR DESIGNERS AND MARINE CONTRACTORS

Names of Parties DisQualified after technical evalution :

i. M/s. EX-SERVICEMAN SECURITY SERVICES
ii. M/s. SAIESH CONSTRUCTION SOLUTION LLP

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/04/2024
Contract No :

GEMC-511687727298607

Contract Date : 10/29/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/29/2024
Award Upload Date : 10/29/2024
Reasons for delay if any :
Remark if any :