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Type of Bidding: 2 bid

Procurement of Schedule 1: Golden Color Stamping Foil Size 117 mm X 200 meter Quantity :600 Rolls and Schedule 2: Golden Color Stamping Foil Size 250 mm X 200 meter Quantity :500 Rolls through Development Bid

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

M/s. Hi-Tech Polyflex Pvt. Ltd., Noida

Value of Contract :

Rs. 429900/-

Item/Nature of work : Procurement of Schedule 1: Golden Color Stamping Foil Size 117 mm X 200 meter Quantity :600 Rolls and Schedule 2: Golden Color Stamping Foil Size 250 mm X 200 meter Quantity :500 Rolls through Development Bid
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 03/04/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/27/2024
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. Business Link, Nashik (Principle Manufacturer M/s. Navkar Foils P. L., Noida)
ii) M/s. Giriraj Foils Pvt. Ltd., Vrindaban
iii) M/s. Hi-Tech Polyflex Pvt. Ltd., Noida.

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/27/2024
Contract No :

i) GEMC-511687759575448 Date : 01-Mar-2024
ii) GEMC-511687722726230 Date : 01-Mar-2024

Contract Date : 03/01/2024
Actual Date of Start of Work : 03/02/2024
Actual Date of Completion :
Award Date : 03/01/2024
Award Upload Date : 03/04/2024
Reasons for delay if any :
Remark if any :

i) GEMC-511687759575448 Date : 01-Mar-2024 for Schedule 1: Golden Color Stamping Foil Size 117 mm X 200 meter Quantity :600 Rolls
ii) GEMC-511687722726230 Date : 01-Mar-2024 for Schedule 2: Golden Color Stamping Foil Size 250 mm X 200 meter Quantity :500 Rolls

SITC and configuration of CO2 Laser Source 350 Watt

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

M/s Scantech Laser Pvt Ltd

Value of Contract :

7501968

Item/Nature of work : SITC and configuration of CO2 Laser Source 350 Watt
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/02/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/06/2023
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 Scantech Laser Pvt Ltd. Mumbai
2. M/s Suresh Indu Lasers Pvt. Ltd. Pune

Names of Parties DisQualified after technical evalution :

1. M/s S V Anand Mediatech Nashik

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

4500022614

Contract Date : 02/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/12/2024
Award Upload Date : 02/29/2024
Reasons for delay if any :
Remark if any :

SITC for implementation of Centralized Vault Door Monitoring System for real time tracking of strong room/vault main doors opening and closing on turnkey basis.

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

M/s. Bharat Electrotech

Value of Contract :

RS. 9,10,000/-

Item/Nature of work : SITC for implementation of Centralized Vault Door Monitoring System for real time tracking of strong room/vault main doors opening and closing on turnkey basis.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/29/2023
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 :

i. M/s. Bharat Electrotech
ii. M/s. S H Marketing

Names of Parties DisQualified after technical evalution :

M/s. National Infotek

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

PO NO. 4520002267 DATED 01.03.2024

Contract Date : 03/01/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/01/2024
Award Upload Date : 03/01/2024
Reasons for delay if any :
Remark if any :

Hiring of Agency for Conducting Annual Medical Examination of ISP Employees

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

M/s. Unique Healthcare & Medical Services Pvt. Ltd

Value of Contract :

Rs. 13,59,359/-

Item/Nature of work : Hiring of Agency for Conducting Annual Medical Examination of ISP Employees
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/09/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/09/2023
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 :

1. M/s. Unique Healthcare & Medical Services Pvt. Ltd.
2. M/s. Vithai Hospital

Names of Parties DisQualified after technical evalution :

1. M/s. Acer Diagnostics Private Limited
2. M/s. Swastik Health Care

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

4590010084 dated 29.02.2024

Contract Date : 01/25/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/25/2024
Award Upload Date : 02/29/2024
Reasons for delay if any :
Remark if any :

Procurement of Cow Milk

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

M/s. Jai Mataji Kirana and General Stores

Value of Contract :

Rs. 12,00,864/-

Item/Nature of work : Procurement of Cow Milk
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/30/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/19/2023
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. Jai Mataji Kirana and General Store
2. M/s. Vinayak Dudh Va General
3. M/s. Ravikiran Industries

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

4500022648 dated 20.02.2024

Contract Date : 02/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/20/2024
Award Upload Date : 02/29/2024
Reasons for delay if any :
Remark if any :

Electrical and Electronic spares for rapida machine

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

M/s S V Anand Mediatech Nashik

Value of Contract :

3600180

Item/Nature of work : Electrical and Electronic spares for rapida machine
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/27/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/07/2023
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 :

1. M/s S V Anand Mediatech, Nashik
2.M/s Ananta Techno System, Nashik

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/03/2024
Contract No :

4500022629

Contract Date : 02/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/21/2024
Award Upload Date : 02/28/2024
Reasons for delay if any :
Remark if any :

Procurement of sheeting knives of Grapha machine.

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

M/s. Reform Tools Private Limited

Value of Contract :

Rs.28,320.00

Item/Nature of work : Procurement of sheeting knives of Grapha machine.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/27/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

i. M/s. Acme Machinery Company
ii. M/s. Business Link
iii. M/s. Harsh Industries
iv. M/s. Reform Tools Private Limited
v. M/s. Sri Lalitha Bhavani Associates

Names of Parties DisQualified after technical evalution :

i. M/s. Acme Machinery Company
ii. M/s. Business Link
iii. M/s. Harsh Industries
iv. M/s. Reform Tools Private Limited
v. M/s. Sri Lalitha Bhavani Associates

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

PO NO.: 4500022638 dated 20.02.2024
GeM Contract No. GEMC-511687733872859 dated 15.02.2024

Contract Date : 02/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/20/2024
Award Upload Date : 02/20/2024
Reasons for delay if any :
Remark if any :

Procurement of Sheet Stop Coil

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 :

227150

Item/Nature of work : Procurement of Sheet Stop Coil
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/26/2023
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 :

1) M/s. Standard Info Solutions
2) M/s. S. V. Anand Mediatech

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/07/2024
Contract No :

4500022610

Contract Date : 02/15/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/15/2024
Award Upload Date : 02/15/2024
Reasons for delay if any :
Remark if any :

Procurement of Print Head

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

M/s. Balaji Engineers and Contractors

Value of Contract :

405990

Item/Nature of work : Procurement of Print Head
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/26/2023
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 :

1) M/s. Balaji Engineers and Contractors
2) M/s. Standard Info Solutions

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/07/2024
Contract No :

4500022597

Contract Date : 02/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/10/2024
Award Upload Date : 02/10/2024
Reasons for delay if any :
Remark if any :

procurement of Ethyl Cello Solve (Ethylene Glycol Monoethyl Ether)

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

M/s PONPURE CHEMICALS

Value of Contract :

1,78,584

Item/Nature of work : Procurement of Ethyl Cello Solve (Ethylene Glycol Monoethyl Ether)
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/14/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/13/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/S IMPEX CHEMICALS, MUMBAI
M/S MAYUR DYES AND CHEMICALS, AMBARNATH
M/S MJ CHEMICALS, MUMBAI
M/S PON PURE CHEMICALS CHENNAI
M/S SWASTIK OIL PRODUCTS MANUFACTURING PVT. LTD., NAVSARI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/13/2024
Contract No :

4500022479

Contract Date : 01/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/17/2024
Award Upload Date : 02/08/2024
Reasons for delay if any :
Remark if any :