Mode of Tender Enquiry: Open

Unit Name : ISPN

Name of Contractor :

M/s. Om Stationery & Xeros.

Value of Contract :

62500/-

Item/Nature of work : Procurement of Transparent Collo Tape.

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 07/18/2024

Type of Bidding : 1 bid

Last Date of Receipt : 08/12/2024

Nos. of Tenders Recd.: 47

Nos. of Parties Qualified after technical evalution : 47

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1) M/s. OM STATIONERY & XEROX
2) M/s. ANAND STATIONERS
3) M/s. SHREE JAY SALES
4) M/s. INTACT PACKAGING PRIVATE LIMITED
5) M/s. AAROHI MULTITRADING AND SERVICES
6) M/s. SKP ENTERPRISES
7) M/s. SHREE BALAJI TECHNO ASSOCIATE
8) M/s. MANGLAM SAFPACK INDUSTRIES
9) M/s. Tejas Enterprise
10) M/s. SIDDHI SALES AND SUPPLY
11) M/s. CRENNOVATIVE POWERTECH PRIVATE LIMITED
12) M/s. Agarwal Stationers
13) M/s. AKASH OFFSET PRINT
14) M/s. NAVNEET CONSULTANCY
15) M/s. M/S RELIABLE OFFICE SUPPLIERS
16) M/s. ONSON TAPES
17) M/s. MISTRY WOOD WORKS
18) M/s. YASAA WASTE MANAGEMENT
19) M/s. AKASH DECORE AND PACK
20) M/s. SAMIR BOOK STALL
21) M/s. DHRUVA TRADARS
22) M/s. RADHAKRISHNA EDUWAVE INTERNATIONAL LLP
23) M/s. LETHOLOGICA LLP
24) M/s. SHANTI PATRA PLASTICS PVT LTD
25) M/s. Sa Office World
26) M/s. DAKSH ENTERPRISES
27) M/s. SINTRON POLYMERS PRIVATE LIMITED
28) M/s. SHREE SHUBH INDUSTRIES
29) M/s. OFFICEBAZZAR ESTORE PRIVATE LIMITED
30) M/s. KRISHNA ENTERPRISES
31) M/s. Talwari associates
32) M/s. S K & COMPANY
33) M/s. AMBIT TRANSMISSION PRODUCTS PRIVATE LIMITED
34) M/s. SHREE LAMIPACK PRIVATE LIMITED
35) M/s. PACK WORLD INDUSTRIES
36) M/s. BOMBAY PLASTIC INDUSTRIES
37) M/s. CORPORATE ZONE
38) M/s. GALAXY ENTERPRISES
39) M/s. AAKRATI SALES & SERVICES
40) M/s. PRAKASH TRADING CORPORATION
41) M/s. BHAVNA ENTERPRISES
42) M/s. GREET ENTERPRISES
43) M/s. ESS KAY HOME CARE
44) M/s. GODSON TAPES PRIVATE LIMITED
45) M/s. OM SAI ENTERPRISES
46) M/s. Shweta overseas
47) M/s. LATEST ZONE.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/27/2024

Contract No :

GEMC-511687797999270

Contract Date : 09/27/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/27/2024

Award Upload Date : 09/30/2024

Reasons for delay if any :

Remark if any :

Unit Name : India Security Press, Nashik

Name of Contractor :

M/s. ZORO INDUSTRIES

Value of Contract :

319190

Item/Nature of work : Procurement of Mounting Bracket rail Heads for HPHF Print heads

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 07/30/2024

Type of Bidding : 1 bid

Last Date of Receipt : 08/30/2024

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 :

a. M/s. ZORO INDUSTRIES
b. M/s. STANDARD INFORMATION SOLUTIONS

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/30/2024

Contract No :

GEMC-511687762031372

Contract Date : 09/30/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/30/2024

Award Upload Date : 09/30/2024

Reasons for delay if any :

Remark if any :

Unit Name : ISPN

Name of Contractor :

M/s. Indraprabhat Enterprises.
M/s. Atharva Packtech.

Value of Contract :

1) 1031450/-
2) 442050/-

Item/Nature of work : Procurement of Corrugated Boxes PG

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 02/24/2024

Type of Bidding : 2 bid

Last Date of Receipt : 03/16/2024

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 9

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

M/s. Akash Offset Print.
M/s. Atharva Packtech.
M/s. Av Enterprises.
M/s. Euro Wold.
M/s. Indraprabhat Enterprises.
M/s. Madhuram Industries.
M/s. Sairaj Paper Products Private Limited.
M/s. Sairakesh Papertech.
M/s. Tanush Overseas.

Names of Parties DisQualified after technical evalution :

M/s. Modij Industries.
M/s. Vishalakshi Packaging.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/03/2025

Contract No :

4500023324
4500023394

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 :

Unit Name : India Security Press, Nashik

Name of Contractor :

i) M/s Jet Graphic, Mumbai
ii) M/s Viva Graphic, Mumbai

Value of Contract :

Rs.2003345

Item/Nature of work : Procurement of Printing blankets: 520 Nos

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 06/14/2024

Type of Bidding : 2 bid

Last Date of Receipt : 07/16/2024

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 :

i) M/s Jet Graphic, Mumbai
ii) M/s Viva Graphic Mumbai

Names of Parties DisQualified after technical evalution :

M/sKapoor Imaging Private Limited, Chennai

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/27/2025

Contract No :

i) GEMC-511687734556886
ii)GEMC-511687707394183
iii)GEMC-511687732915016
iv)GEMC-511687712775878
v) GEMC-511687787540248

Contract Date : 09/28/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/28/2024

Award Upload Date : 09/29/2024

Reasons for delay if any :

Remark if any :