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Mode of Tender Enquiry: Open

Supply, installation, testing and commissioning of lAN (local area network) for internet.

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

M/s. S. H. Marketing Computers & Services

Value of Contract :

16,96,300

Item/Nature of work : Supply, installation, testing and commissioning of lAN (local area network) for internet.
Mode of Tender Enquiry : Open
Date of Publication of NIT : 08/28/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1) M/s. S. H. Marketing Computers & Services
2) M/s. Alpha Networks & Systems
3) M/s. Reliable Computer System

Names of Parties DisQualified after technical evalution :

1) M/s. Indai Electronics
2) M/s. Shree Computers
3) M/s. Itvaala.com

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/01/2024
Contract No :

4520002251

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

Construction of storm water drain from a-6 to a-4 connecting to existing storm water drain and repairs to approach paths of a-1 to a-6 quarters in ISP estate

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

M/s Sandeep Phad

Value of Contract :

5048743.28

Item/Nature of work : Construction of storm water drain from a-6 to a-4 connecting to existing storm water drain and repairs to approach paths of a-1 to a-6 quarters in ISP estate
Mode of Tender Enquiry : Open
Date of Publication of NIT : 08/16/2023
Type of Bidding : 2 bid
Last Date of Receipt : 09/15/2023
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1.M/s Santosh Shivaji Ghuge, Nashik
2.M/s Aakar Construction
3.M/s Sandeep Phad

Names of Parties DisQualified after technical evalution :

1.M/s MM construction
2.M/s Bhushan Patil
3.M/s Ashkings enterprises, Nashik
4.M/s Garva Enterprises
5.M/s Sham K Lal
6.M/s Prashant Pagar

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/30/2024
Contract No :

4520002248

Contract Date : 12/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/28/2023
Award Upload Date : 12/30/2023
Reasons for delay if any :
Remark if any :

sITC of dry type sealed lead acid maintenance free batteries required for 2×40 KVA Uniline Make UPS with buyback offer

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

M/s Alphatech Systems

Value of Contract :

430846.76

Item/Nature of work : SITC of dry type sealed lead acid maintenance free batteries required for 2x40 KVA Uniline Make UPS with buyback offer
Mode of Tender Enquiry : Open
Date of Publication of NIT : 07/26/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/11/2023
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 :

1. Alphatech Systems, Nashik
2. Nishant Power Solutions Pvt Ltd, Thane
3. Business Link, Nashik

Names of Parties DisQualified after technical evalution :

1. Numex Energy Solutions, Hyderabad
2. Electronics and Controls Power Systems Pvt. Ltd, Banglore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/18/2024
Contract No :

4500022371

Contract Date : 12/19/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/19/2023
Award Upload Date : 12/23/2023
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 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 :

Procurement of 03 Nos. of Print Head

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 :

Rs. 1,85,850/-

Item/Nature of work : Procurement of 03 Nos. of Print Head
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/21/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
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. Business Link
3) M/s. Standard Info Solutions

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/05/2024
Contract No :

GEMC-511687752164178

Contract Date : 12/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2023
Award Upload Date : 12/09/2023
Reasons for delay if any :
Remark if any :

Supply and Installation of split air conditioners

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

M/S. VALOUR INDUSTRIES

Value of Contract :

2,89,899

Item/Nature of work : Supply and Installation of split air conditioners
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/06/2023
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. TEZZ WEB & BUSINESS SOLUTIONS PRIVATE LIMITED

2)M/S. VALOUR INDUSTRIES

Names of Parties DisQualified after technical evalution :

M/S. PRINCE HARDWARE

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

GEMC-511687749729350

Contract Date : 11/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2023
Award Upload Date : 12/09/2023
Reasons for delay if any :
Remark if any :

Procurement of 4 Bay NAS Device alongwith Hard Disk

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 :

2,52,188

Item/Nature of work : Procurement of 4 Bay NAS Device alongwith Hard Disk
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/12/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/S. J S BASE COMPUTERS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

1)M/S. ITVAALA.COM

2)M/S. MEGA INFOSOLUTIONS PRIVATE LIMITED

3)M/S. SGVMS TRADERS

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

GEMC-511687708350136

Contract Date : 11/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/28/2023
Award Upload Date : 12/09/2023
Reasons for delay if any :
Remark if any :

procurement of traction batteries on buyback basis

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

M/s Unik Techno Systems Pvt Ltd

Value of Contract :

194371

Item/Nature of work : procurement of traction batteries on buyback basis
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/09/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/30/2023
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1.M/s Surya Batteries PVt Ltd
2.M/s Unik Systems Pvt Ltd
3.M/s Universal Electrical and electronics

Names of Parties DisQualified after technical evalution :

1.M/s Business Link
2.M/s Industrial batteries Inc. M/s Commercial vehicle batteries
3.M/s Battery Center
4.M/s Compete Tools Pvt Ltd
5.M/s Harsh Industries
6.M/s Urban Info Solutions.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/03/2023
Contract No :

4500022180

Contract Date : 11/10/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/10/2023
Award Upload Date : 11/27/2023
Reasons for delay if any :
Remark if any :
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