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Type of Bidding: 2 bid

Procurement of AMC services for Centralized Compressors

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

M/S. AIRTECH SOLUTION

Value of Contract :

RS 278,000.00

Item/Nature of work : Procurement of AMC services for Centralized Compressors
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/02/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. Airtech Solution Services
ii. M/s. Pragyan Tech Services Private Limited

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

PO No.. :4590010208 DATED 06.08.2024

Contract Date : 08/06/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/06/2024
Award Upload Date : 08/06/2024
Reasons for delay if any :
Remark if any :

Hiring Operation and Maintenance Services for Main Receiving Station (MRS) and Substations-II to VI of ISP

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 :

4102293.60

Item/Nature of work : Hiring Operation and Maintenance Services for Main Receiving Station (MRS) and Substations-II to VI of ISP
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/24/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/14/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

a. M/s DIGVIJAY INDUSTRIES
b. M/s DURGAI ELECTRICAL SERVICES
c. M/s HAPPY SQUARE OUTSOURCING SERVICES PRIVATE LIMITED
d. M/s MANJUNATHA ENGINEERS
e. M/s N B ELECTRICALS AND CONTRACTOR

Names of Parties DisQualified after technical evalution :

a. M/s AIR NOVA SYSTEMS PRIVATE LIMITED
b. M/s AURSON ELECTRICALS PRIVATE LIMITED
c. M/s S P ELECTRICALS
d. M/s BALAJI ENGINEERS AND CONTRACTORS
e. M/s Priti Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/08/2025
Contract No :

4590010204

Contract Date : 08/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/05/2024
Award Upload Date : 08/05/2024
Reasons for delay if any :
Remark if any :

Cleaning of different type of roofs and replacement of Mangalore roof tiles, ridge tiles, roof gutters, wooden eaves boards, battens etc. in ISP Estate and cleaning of roof in Nehru Nagar Estate.

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

M/s Alok Bahekar, Buldhana

Value of Contract :

3647031.90

Item/Nature of work : Cleaning of different type of roofs and replacement of Mangalore roof tiles, ridge tiles, roof gutters, wooden eaves boards, battens etc. in ISP Estate and cleaning of roof in Nehru NagarEstate.
Mode of Tender Enquiry : Open
Date of Publication of NIT : 05/13/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/31/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

a. M/s Sandeep Phad, Nashik
b. M/s Alok Bahekar, Buldhana

Names of Parties DisQualified after technical evalution :

a. M/s Sham K Lal, Nashik
b. M/s Panwar Construction Company Meerut

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/31/2025
Contract No :

4590010188

Contract Date : 07/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/31/2024
Reasons for delay if any :
Remark if any :

Hiring of Earth moving machine for Shifting of scrap waste

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

M/S. Krishna Earthmovers

Value of Contract :

RS. 474,240

Item/Nature of work : Hiring of Earth moving machine for Shifting of scrap waste
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/07/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

i. M/s. Krishna Earthmovers
ii. M/s. Yash Enterprises

Names of Parties DisQualified after technical evalution :

i. M/s. Balaji Engineers And Contractors
ii. M/s. Hindustan Marchants
iii. M/s. Janak Integrated Facility Management Private Limited
iv. M/s. Spark Outsource Station

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

PO No.. :4590010192

Contract Date : 07/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/27/2024
Award Upload Date : 07/27/2024
Reasons for delay if any :
Remark if any :

Procurement of Server Hardware for Active Directory and Log
Collection Management

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

M/S. IMPACT DEALS

Value of Contract :

RS 11,57,580.00

Item/Nature of work : Procurement of Server Hardware for Active Directory and Log Collection Management
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 03/09/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

1. IMPACT DEALS
2.  HI-TECH COMPUTERS SERVICES (NASHIK) PRIVATE LIMITED
3. DHARAM AGENCIES

Names of Parties DisQualified after technical evalution :

1. EAGLE INFORMATION SYSTEMS PRIVATE LIMITED

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

PO No. :4520002351

Contract Date : 07/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/27/2024
Award Upload Date : 07/27/2024
Reasons for delay if any :
Remark if any :

Goods Transport Service – Per Trip based Service – Valuable goods requiring High Security; Trailer for Container

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

JAI TRANSPORT COMPANY

Value of Contract :

Rs.49,00,000/-

Item/Nature of work : Goods Transport Service – Per Trip based Service - Valuable goods requiring High Security; Trailer for Container
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/29/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

a) M/s. FORZA LOGISTICS TECHLABS PRIVATE LIMITED
b) M/s. NIKITA LOGISTIC
c) M/s. JAI TRANSPORT COMPANY

Names of Parties DisQualified after technical evalution :

a) M/s. BENGAL TRAILERS ASSOCIATION PRIVATE LIMITED
b) M/s. GLOBAL TRANS SYSTEMS
c) M/s. SAI CARGO CARRIERS
d) M/s. SARR FREIGHTS CORPORATION
e) M/s. UTC CARRIERS

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

GEMC-511687739574093 dated 29.07.2024

Contract Date : 07/29/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/29/2024
Award Upload Date : 07/29/2024
Reasons for delay if any :
Remark if any :