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Type of Bidding: 1 bid

Annual Comprehensive Maintenance Contract for the water purifiers installed at ISP Factory, R&D Building & Estate

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

UMESH LAXMAN KOLHE

Value of Contract :

298634.41

Item/Nature of work : Annual Comprehensive Maintenance Contract for the water purifiers installed at ISP Factory, R&D Building & Estate
Mode of Tender Enquiry : Open
Date of Publication of NIT : 09/26/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/15/2024
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 :

a. M/s Umesh Kolhe
b. M/s Rajshilp Construction

Names of Parties DisQualified after technical evalution :

a. M/s Opel HVAC services

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/15/2025
Contract No :

GEMC-511687767859073

Contract Date : 12/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/11/2024
Award Upload Date : 12/11/2024
Reasons for delay if any :
Remark if any :

SITC of water purifiers


Unit: India Security Press Nashik


Tender Number: GEM/2024/B/5640604


Tender Ttile: SITC of water purifiers


Publishing Date:


Closing Date: 12/19/2024 11:00am


Corrigendum:

Tender Type:


Hiring An Agency For Consultancy Services For Conducting Comprehensive Energy Audit At ISPN

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

M/s. ABP INDUSTRIES

Value of Contract :

1,47,500

Item/Nature of work : Hiring An Agency For Consultancy Services For Conducting Comprehensive Energy Audit At ISPN
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/08/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/09/2024
Nos. of Tenders Recd.: 17
Nos. of Parties Qualified after technical evalution : 15
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/s. ABP INDUSTRIES
2. M/s. YOLAX INFRANERGY PRIVATE LIMITED
3. M/s. NIN ENERGY INDIA PRIVATE LIMITED
4. M/s. GREENSERVE ENERGY MANAGEMENT SOLUTIONS
5. M/s. CENTRE FOR ENERGY ENVIRONMENT AND PRODUCTIVITY
6. M/s. AUDITTECH INDUSTRIAL SERVICES PRIVATE LIMITED
7. M/s. PPS ENERGY SOLUTIONS PRIVATE LIMITED
8. M/s. GANGES CONSULTANCY
9. M/s. A – Z ENERGY ENGINEERS PRIVATE LIMITED
10. M/s. SUNRISE GREEN SERVICES
11. M/s. INVENTUM POWER PRIVATE LIMITED
12. M/s. BHAGWAT TECHNOLOGIES
13. M/s. QMS INDIA LIMITED
14. M/s. SANMARG ENGINEERING VALIDATION
15. M/s. IPQS PRIVATE LIMITED
16. M/s. mm consultancy services
17. M/s. I3 Minds LLP

Names of Parties DisQualified after technical evalution :

1. M/s. BHAGWAT TECHNOLOGIES
2. M/s. mm consultancy services

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/13/2025
Contract No :

GEMC-511687706170669

Contract Date : 12/07/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/07/2024
Award Upload Date : 12/07/2024
Reasons for delay if any :
Remark if any :

Consumables for Hired DOD Inkjet Sysem


Unit: India Security Press, Nashik


Tender Number: 6000019076/SY-15-13(51)/2024 dated 05.12.2024


Tender Ttile: Purchase of Consumables for Hired DoD Inkjet System


Publishing Date:


Closing Date: 12/20/2024 2:30pm


Corrigendum:

Tender Type:


Servicing Of OLTC And RTCC Units

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

M/s. DURGAI ELECTRICAL SERVICES

Value of Contract :

313880

Item/Nature of work : Servicing Of OLTC And RTCC Units
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/12/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

a. M/s. DURGAI ELECTRICAL SERVICES
b. M/s. EASUN – MR TAPCHANGERS PRIVATE LIMITED
c. M/s. DIGVIJAY INDUSTRIES
d. M/s. C.T.R. MANUFACTURING INDUSTRIES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/11/2025
Contract No :

GEMC-511687769687616

Contract Date : 12/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2024
Award Upload Date : 12/05/2024
Reasons for delay if any :
Remark if any :
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