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Type of Bidding: 2 bid

Procurement of ‘Profile Cutting Upper Knives’ on “Development Basis” for Follow Machine

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

M/S. Sai Industries

Value of Contract :

RS. 2,599,800.00

Item/Nature of work : Procurement of ‘Profile Cutting Upper Knives’ on “Development Basis” for Follow Machine
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/24/2025
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

i. M/s. Anisha Enterprises
ii. M/s. Orange Solutions:
iii. M/s. Sai Industries

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :

PO No. : 4500024591

Contract Date : 05/10/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/10/2025
Award Upload Date : 05/10/2025
Reasons for delay if any :
Remark if any :

Waterproofing work over the roofs of
building/quarters in Estate of India Security
Press Nashik Road

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

M/s Tulsi Construction, Nashik

Value of Contract :

4105856.02

Item/Nature of work : Waterproofing work over the roofs of building/quarters in Estate of India Security Press Nashik Road
Mode of Tender Enquiry : Open
Date of Publication of NIT : 02/07/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/03/2025
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 :

a. M/s Gaware Patil Infra, Kopargaon
b. M/s Tulsi Construction, Nashik
c. M/s 720 Degree Ultra Consultancy LLP, Prayagraj
d. M/s Sandeep Phad, Nashik

Names of Parties DisQualified after technical evalution :

a. M/s ABS Buildcare, Ghaziabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/05/2025
Contract No :

4590010495

Contract Date : 05/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/05/2025
Award Upload Date : 05/05/2025
Reasons for delay if any :
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Miscellaneous civil works (Provision of Inlay storage,
Providing and Fixing of New Weather shed in accounts
section-admin block corridor, Repair/Construction of floor
in ISP store, Near Incinerator and weighbridge etc.) in ISP
Factory.

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

M/s Tulsi Construction, Nashik

Value of Contract :

6787060.88

Item/Nature of work : Miscellaneous civil works (Provision of Inlay storage, Providing and Fixing of New Weather shed in accounts section-admin block corridor, Repair/Construction of floor in ISP store, Near Incinerator and weighbridge etc.) in ISP Factory.
Mode of Tender Enquiry : Open
Date of Publication of NIT : 02/07/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/07/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

a. M/s Tulsi Construction, Nashik
b. M/s Sandeep Phad, Nashik
c. M/s 720 Degree Ultra Consultancy LLP, Prayagraj
d. M/s Sagar Janjale Construction, Nashik

Names of Parties DisQualified after technical evalution :

a. M/s Kendriya Bhandar, Gandhinagar
b. M/s Mohini Buildwell Pvt Ltd, Nashik

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

4590010494

Contract Date : 05/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/05/2025
Award Upload Date : 05/05/2025
Reasons for delay if any :
Remark if any :

प्रॉक्यूरमेंट ऑफ मल्टी कलर अल्ट्रा वैलेट थ्रेड Procurement of Multi Colour Ultra Violet Thread: Quantity 8600 Reels.

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

i) M/s. Thread (India) P. L., Kanpur (UP)
ii) M/s. Vardhman Yarns and Threads Ltd., Gurgaon

Value of Contract :

i) M/s. Thread (India) P. L., Kanpur (UP) : Rs. 91,50,400/-
ii) M/s. Vardhman Yarns and Threads Ltd., Gurgaon : Rs.39,21,600/-

Item/Nature of work : Procurement of Multi Colour Ultra Violet Thread: Quantity 8600 Reels.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/26/2025
Type of Bidding : 2 bid
Last Date of Receipt : 04/21/2026
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 :

i) M/s. Thread (India) P. L., Kanpur (UP)
ii) M/s. Vardhman Yarns and Threads Ltd., Gurgaon

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/21/2026
Contract No :

i) M/s. Thread (India) P. L., Kanpur (UP) :GEMC-511687796039849 dated 26.04.2025.
ii) M/s. Vardhman Yarns and Threads Ltd., Gurgaon :GEMC-511687724492860 dated 26.04.2025.

Contract Date : 04/26/2025
Actual Date of Start of Work : 04/27/2025
Actual Date of Completion :
Award Date : 04/26/2025
Award Upload Date : 04/26/2025
Reasons for delay if any :
Remark if any :

Procurement of Plastic Fabricated Crates.

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

i. M/s. SHIVRAM INDUSTRIES.

Value of Contract :

1) 7,45,760/-
2) 12,19,530/-

Item/Nature of work : Procurement of Plastic Fabricated Crates.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/08/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/03/2025
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. HIND PLASTIC WORKS.
ii. M/s. SHIVRAM INDUSTRIES.
iii. M/s. SURYA ENGRAVER’S

Names of Parties DisQualified after technical evalution :

i. M/s. RUSHABH ENTERPRISES.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/04/2025
Contract No :

1) GEMC-511687708089628
2) GEMC-511687718510583

Contract Date : 04/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/22/2025
Award Upload Date : 04/26/2025
Reasons for delay if any :
Remark if any :

Procurement of LDPE Shrink Film 550 MM.

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

M/s. Vakratunda Packaging Industries.

Value of Contract :

17,34,000/-

Item/Nature of work : Procurement of LDPE Shrink Film 550 MM.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/25/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/18/2025
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 12
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/s. Atul Industrial Corporation
2. M/s. Intact Packaging Private Limited
3. M/s. Kayson Polyam Private Limited
4. M/s. Kothari Packaging Industries
5. M/s. Krupa Plastic Industries Private Limited
6. M/s. Pulkit Agro Plast
7. M/s. Raman Laaminators
8. M/s. RudraAgri Services
9. M/s. ShubhPolypack
10. M/s. Suresh Polymers
11. M/s. Universal Polymers
12. M/s. Vakratunda Packaging Industries

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/18/2025
Contract No :

GEMC-511687711544725

Contract Date : 04/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/22/2025
Award Upload Date : 04/26/2025
Reasons for delay if any :
Remark if any :