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Type of Bidding: 2 bid

Rate Contract for Cutting Cleaning and shifting of Wild vegetation and Grasses grown in the ISP Factory
Premises

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

M/s. KRISHNA EARTHMOVERS

Value of Contract :

1469000

Item/Nature of work : Rate Contract for Cutting Cleaning and shifting of Wild vegetation and Grasses grown in the ISP Factory Premises
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/10/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/21/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

i. M/s. Amar Anil More Civil Contractor
ii. M/s. Anchor Security Services
iii. M/s. ASTHAVINAYAK ENTERPRISES
iv. M/s. EX-SERVICEMAN SECURITY SERVICES
v. M/s. KHURSHID ALAM ANSARI
vi. M/s. KRISHNA EARTHMOVERS
vii. M/s. SAIESH CONSTRUCTION SOLUTION LLP
viii. M/s. V J SERVICES
ix. M/s. WESTERN INTERIOR DESIGNERS AND MARINE CONTRACTORS

Names of Parties DisQualified after technical evalution :

i. M/s. EX-SERVICEMAN SECURITY SERVICES
ii. M/s. SAIESH CONSTRUCTION SOLUTION LLP

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/04/2024
Contract No :

GEMC-511687727298607

Contract Date : 10/29/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/29/2024
Award Upload Date : 10/29/2024
Reasons for delay if any :
Remark if any :

Supply of
various types of bearings on Rate contract basis through GeM

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

M/S. BHARAT TRADING COMPANY

Value of Contract :

Rs. 6,10,761.09

Item/Nature of work : Supply of various types of bearings on Rate contract basis through GeM
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/29/2024
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. Bharat Trading Company
ii. M/s. Durga Mechatronics Private Limited

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

GEMC-511687759652226 dated 26.10.2024

Contract Date : 10/26/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/26/2024
Award Upload Date : 10/26/2024
Reasons for delay if any :
Remark if any :

Procurement of White Nylon Plastic Strips with ISP
Monogram (Mono-500M) , Procurement of White Nylon
Plastic Strip with ISP Monogram (Mono-2000M)


Unit: ISPN


Tender Number: GEM/2024/B/5486366


Tender Ttile: Procurement of White Nylon Plastic Strips with ISP Monogram (Mono-500M) , Procurement of White Nylon Plastic Strip with ISP Monogram (Mono-2000M)


Publishing Date:


Closing Date: 11/19/2024 3:30pm


Corrigendum:

Tender Type:


Replacement of Roofing material, Roofing Accessories and North-Light Glass of factory buildings in India Security Press, Nashik Road(Phase 1) on Rate Contract Basis


Unit: India Security Press Nashik


Tender Number: SPMCIL/ISP/CPP-ET/6000019002


Tender Ttile: Replacement of Roofing material, Roofing Accessories and North-Light Glass of factory buildings in India Security Press, Nashik Road(Phase 1) on Rate Contract Basis


Publishing Date:


Closing Date: 11/28/2024 3:00pm



Tender Type:


Procurement of 1,20,000 Paper Core Reels

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

M/s. Anant India Enterprises
M/s. Vedant Papercraft Pvt. Ltd.

Value of Contract :

Rs. 580800

Item/Nature of work : Procurement of 1,20,000 Paper Core Reels
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/13/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

M/s. Anant India Enterprises
M/s. Business Link
M/s. Vedant Papercraft Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

M/s. Akash Decor and Pack
M/s. Akash Offset Print

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

4500023622
4500023623

Contract Date : 10/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/19/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :