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Type of Bidding: 2 bid

CAMC of Printers/Scanners and Refilling/Repair of Toner Cartridges for one Year.

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

M/s. Radhika Enterprises

Value of Contract :

Rs. 9,82,800/-

Item/Nature of work : CAMC of Printers/Scanners and Refilling/Repair of Toner Cartridges for one Year.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/24/2025
Type of Bidding : 2 bid
Last Date of Receipt : 11/07/2025
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 10
Names of Parties Qualified after technical evalution :

M/s. Hexa Infotech
M/s. VG Technologies
M/s. Radhika Enterprises

Names of Parties DisQualified after technical evalution :

M/s. Camel Farms and Finance Pvt. Ltd.
M/s. Comp-Net Solutions
M/s. Global Computer
M/s. Gurukul
M/s. Jayasan Infoware Pvt. Ltd.
M/s. K.K. Computer
M/s. Prachita Enterprises LLP
M/s. Radix Computer Communications Pvt. Ltd.
M/s. Rnsyaduvendra Enterprises India Pvt. Ltd.
M/s. Siddhakala Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/21/2026
Contract No :

GEMC-511687761306424 dated 07.11.2025

Contract Date : 11/07/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/07/2025
Award Upload Date : 11/07/2025
Reasons for delay if any :
Remark if any :

(प्रॉक्यूरमेंट ऑफ 02 नं हैवि ड्यूटि वैरे स्टिचिंग मशीन) Procurement of 02 Nos heavy duty wire stitching machine.

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

M/S. INDO-MACH COMPANY

Value of Contract :

RS. 630,000.00

Item/Nature of work : (प्रॉक्यूरमेंट ऑफ 02 नं हैवि ड्यूटि वैरे स्टिचिंग मशीन) Procurement of 02 Nos heavy duty wire stitching machine.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/05/2025
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

i. M/s. Acme Machinery Company
ii. M/s. Harbhajan Singh And Company
iii. M/s. Indo-Mach Company
iv. M/s. Jamini Brothers Steel Industries
v. M/s. Loutus Industries
vi. M/s. M.D. Engineering Work

Names of Parties DisQualified after technical evalution :

M/S. BUSINESS LINK

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

GEMC-511687712970694

Contract Date : 11/06/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/06/2025
Award Upload Date : 11/06/2025
Reasons for delay if any :
Remark if any :

(सीएएमसी ऑफ ज़िरॉक्स नुवेरा -144 एमआईसीआर प्रिंटर अलोंग विथ सॉफ्टवेर फॉर वन इयर थ्रु ओपन टेंडर बेसिस) C.A.M.C. of XEROX NUVERA-144 MICR Printer along with software for one year through Open Tender basis [GEM BID CANCELLED ON GEM PORTAL]


Unit: भारत प्रतिभूति मुद्रणालय, नाशिक


Tender Number: GEM/2025/B/6733448


Tender Ttile: (सीएएमसी ऑफ ज़िरॉक्स नुवेरा -144 एमआईसीआर प्रिंटर अलोंग विथ सॉफ्टवेर फॉर वन इयर थ्रु ओपन टेंडर बेसिस) C.A.M.C. of XEROX NUVERA-144 MICR Printer along with software for one year through Open Tender basis


Publishing Date:


Closing Date: 11/10/2025 9:00am



Tender Type:


(प्रॉक्यूरमेंट ऑफ 80 लिटर ऑफ यूवी क्यूरेबल इंकजेट इंक फॉर डीओडी पिज़ो इंकजेट हेयड्स थ्रु देवलोपमेंट टेंडर) Procurement of 80 L of UV curable inkjet ink for DOD piezo inkjet heads through Development Tender


Unit: भारत प्रतिभूति मुद्रणालय, नाशिक


Tender Number: GEM/2025/B/6720565


Tender Ttile: (प्रॉक्यूरमेंट ऑफ 80 लिटर ऑफ यूवी क्यूरेबल इंकजेट इंक फॉर डीओडी पिज़ो इंकजेट हेयड्स थ्रु देवलोपमेंट टेंडर) Procurement of 80 L of UV curable inkjet ink for DOD piezo inkjet heads through Development Tender


Publishing Date:


Closing Date: 11/10/2025 9:00am


Corrigendum:

Tender Type:


आईएसपी के ग्रीन गेट एवेन्यू में संबद्ध सिविल कार्यों के साथ पेवर ब्लॉक प्रदान करना और बिछाना तथा एवेन्यू ग्रीन गेट के लैंडस्केप का विद्युत कार्य/ Providing & laying of paver blocks with allied civil works at Green Gate Avenue of ISP and Electrical Work of Landscape of AVENUE GREEN GATE

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

M/s Sagar Janjale Construction, Nashik

Value of Contract :

6875106.91

Item/Nature of work : आईएसपी के ग्रीन गेट एवेन्यू में संबद्ध सिविल कार्यों के साथ पेवर ब्लॉक प्रदान करना और बिछाना तथा एवेन्यू ग्रीन गेट के लैंडस्केप का विद्युत कार्य/ Providing & laying of paver blocks with allied civil works at Green Gate Avenue of ISP and Electrical Work of
Mode of Tender Enquiry : Open
Date of Publication of NIT : 09/02/2025
Type of Bidding : 2 bid
Last Date of Receipt : 09/22/2025
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

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

Names of Parties DisQualified after technical evalution :

a. M/s. Sandeep S Phad, Nashik
b. M/s. Nikhil Shirish Shah, Nashik
c. M/s Vinayak Santosh Kolhe, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/16/2025
Contract No :

4520002759

Contract Date : 10/16/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/16/2025
Award Upload Date : 10/17/2025
Reasons for delay if any :
Remark if any :