Type of Bidding: 2 bid

Unit Name : Inida Security Press Nashik

Name of Contractor :

M/s Vision Rubber Products, Nashik

Value of Contract :

Rs.30,00,391.90

Item/Nature of work : re-Rubberisation and Ebonite Coating of Inking Rollers

Mode of Tender Enquiry :

Date of Publication of NIT : 11/03/2022

Type of Bidding : 2 bid

Last Date of Receipt : 04/21/2023

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 Rubicon, Navi Mumbai
2. M/s Vision Rubber Products, Nashik

Names of Parties DisQualified after technical evalution :

—

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/30/2025

Contract No :

GEMC-511687702132669 dated 20 Jun 2023
PO No. 4590009876 dated 24 June 2023

Contract Date : 06/24/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/24/2023

Award Upload Date : 06/30/2023

Reasons for delay if any :

Remark if any :

Unit Name : Inida Security Press Nashik

Name of Contractor :

M/s Viva Graphic, Mumbai

Value of Contract :

Rs. 3,39,999.30

Item/Nature of work : Rubber blanket for Dry and Wet offset

Mode of Tender Enquiry :

Date of Publication of NIT : 04/29/2023

Type of Bidding : 2 bid

Last Date of Receipt : 05/29/2023

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 Viva Graphic, Mumbai
2. M/s Business Link, Nashik
3. M/s Vinsak India Pvt. Ltd., Navi Mumbai

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/23/2024

Contract No :

4500021649

Contract Date : 06/24/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/24/2023

Award Upload Date : 06/30/2023

Reasons for delay if any :

Remark if any :

Unit Name : India Security Press, Nashik

Name of Contractor :

M/s. K B Sales, Nashik

Value of Contract :

Rs. 5,73,750 /-

Item/Nature of work : Procurement Of Paper Reel Cores

Mode of Tender Enquiry :

Date of Publication of NIT : 03/31/2023

Type of Bidding : 2 bid

Last Date of Receipt : 04/15/2023

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. K B Sales

2) M/s. Business Link

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/06/2023

Contract No :

4500021663

Contract Date : 06/27/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/27/2023

Award Upload Date : 06/30/2023

Reasons for delay if any :

Remark if any :

GeM Contract No. GEMC-511687793329900

Unit Name : India Security Press, Nasik Road

Name of Contractor :

M/s. Whale Stationery Products Limited, Dehradun, Uttarakhand

Value of Contract :

Rs.7,50,400/-

Item/Nature of work : Procurement of A4 Size Xerox Paper

Mode of Tender Enquiry :

Date of Publication of NIT : 02/15/2023

Type of Bidding : 2 bid

Last Date of Receipt : 02/27/2023

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 :

M/s. Tirupati Stationery Private Limited.
M/s. Whale Stationery Products Limited

Names of Parties DisQualified after technical evalution :

M/s. Amar Paper and Paper Product
M/s. Landmark Computer Prints
M/s. Radex Stationery India Private Limited
M/s. V2RS B5 Enterprises Private Limited

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/30/2023

Contract No :

4500021659

Contract Date : 06/28/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/28/2023

Award Upload Date : 06/30/2023

Reasons for delay if any :

Remark if any :

Unit Name : Inida Security Press Nashik

Name of Contractor :

1) Jai Mataji Kirana and General Stores

2) Ramesh Surajmal Dhadiwal

Value of Contract :

371148
226930
354720

Item/Nature of work : Procurement of grocery Material

Mode of Tender Enquiry :

Date of Publication of NIT : 04/08/2023

Type of Bidding : 2 bid

Last Date of Receipt : 04/24/2023

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1)Jai Mataji Kirana and General Stores
2) Kawade Kirana and General Stores
3) Kendriya Bhandar
4) Ramesh Surajmal Dhadiwal

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/03/2024

Contract No :

4500021627
4500021631

Contract Date : 06/22/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/22/2023

Award Upload Date : 06/28/2023

Reasons for delay if any :

Remark if any :