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Type of Bidding: 2 bid

Procurement of buff pulp board sheets in sheet size 57 cM x 89 cM of 170 gSM

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

1) M/s. Infinity Security Papers Ltd., Hyderabad, Qty-810 reams
2) M/s. Indovative Products Inc,Nagpur,Qty-348 reams

Value of Contract :

7551318

Item/Nature of work : Procurement of buff pulp board sheets in sheet size 57 cM x 89 cM of 170 gSM
Mode of Tender Enquiry :
Date of Publication of NIT : 10/12/2022
Type of Bidding : 2 bid
Last Date of Receipt : 10/28/2022
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) M/s. Business Link,Nashik (Principal Manufacturer M/s. Star Paper Mills Ltd., Saharanpur)
2) M/s. Indovative Products Inc, Nagpur
3)M/s. Infinity Security Papers Ltd., Hyderabad

Names of Parties DisQualified after technical evalution :

1) M/s. Tanush Overseas,Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/27/2023
Contract No :

1) 4500021211 on M/s. Infinity Security Papers Ltd., Hyderabad, Qty-810 reams
2) 4500021212 on M/s. Indovative Products Inc, Nagpur,Qty-348 reams

Contract Date : 03/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/04/2023
Award Upload Date : 03/25/2023
Reasons for delay if any :
Remark if any :

The contract has been awarded under provision of Bid Splitting/ Parallel Contract clause of the bid terms and condition as follows:-

1)4500021211 (GEM Contract No. GEMC-511687714661085) on M/s. Infinity Security Papers Ltd., Hyderabad, Qty-810 reams, Value- Rs. 5282010

2)4500021212 (GEM Contract No. 511687782396708) on M/s. Indovative Products Inc, Nagpur,Qty-348 reams, Value- Rs. 2269308

Therefore, total Cost is Rs. 7551318

Procurement of Water Resistance and tear resistance paper (with invisible colour u.v. fibers) in sheet format, sheet size 300 mM x 430 MM,Quantity-2000 Kgs (+/-5%)

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

M/s. Aysuhman Merchants Pvt. Ltd., Telangana (Principal Manufacturer M/s. Welset Polypack Pvt. Ltd.,Telangana)

Value of Contract :

1290000

Item/Nature of work : Procurement of Water Resistance and tear resistance paper (with invisible colour u.v. fibers) in sheet format, sheet size 300 MM x 430 MM, Quantity-2000 Kgs (+/-5%)
Mode of Tender Enquiry :
Date of Publication of NIT : 12/27/2022
Type of Bidding : 2 bid
Last Date of Receipt : 01/17/2023
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. Aysuhman Merchants Pvt. Ltd., Telangana (Principal Manufacturer M/s. Welset Polypack Pvt. Ltd.,Telangana)

2. M/s. Infinity Security Papers Ltd., Hyderabad

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/24/2023
Contract No :

4500021273

Contract Date : 03/24/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/24/2023
Award Upload Date : 03/24/2023
Reasons for delay if any :
Remark if any :

Gem Contract No. GEMC-511687777954265

SITC of Gold emboss Monitoring system

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

M/s Tej Control System Pvt Ltd

Value of Contract :

1032500

Item/Nature of work : SITC of Gold emboss Monitoring system
Mode of Tender Enquiry :
Date of Publication of NIT : 10/01/2022
Type of Bidding : 2 bid
Last Date of Receipt : 11/01/2022
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 Ananta Techno System
2.M/s Eastro Control Systems Pvt Ltd
3.M/s Tej Control Systems Pvt Ltd

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/06/2023
Contract No :

4500021021

Contract Date : 03/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/09/2023
Award Upload Date : 03/10/2023
Reasons for delay if any :
Remark if any :

SITC of On/Off system For numbering unit of grapha machine.

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

M/s Ananta Techno Systems

Value of Contract :

1109200

Item/Nature of work : SITC of On/Off system For numbering unit of grapha machine.
Mode of Tender Enquiry :
Date of Publication of NIT : 10/22/2022
Type of Bidding : 2 bid
Last Date of Receipt : 11/25/2022
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 Ananta Techo Systems
2.M/s Fourvac Technologies

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/05/2023
Contract No :

4500021200

Contract Date : 03/01/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/01/2023
Award Upload Date : 03/09/2023
Reasons for delay if any :
Remark if any :

Filtration of Transformer Oil, SITC of transformer silicagel breather

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 :

80092.50

Item/Nature of work : Filtration of Transformer Oil, SITC of transformer silicagel breather
Mode of Tender Enquiry :
Date of Publication of NIT : 10/14/2022
Type of Bidding : 2 bid
Last Date of Receipt : 12/23/2022
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Durgai Electrical Services

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/21/2023
Contract No :

4590009737

Contract Date : 03/03/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/03/2023
Award Upload Date : 03/09/2023
Reasons for delay if any :
Remark if any :

Removable Bar Code Label Spool with Sensor Mark

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

M/s. Rudra Agri Services

Value of Contract :

1365000

Item/Nature of work : Removable Bar Code Label Spool with Sensor Mark
Mode of Tender Enquiry :
Date of Publication of NIT : 11/25/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

i. M/s. Aerographics Paper Pvt. Ltd
ii. M/s. Indovative Products
iii. M/s. Inkze Technology
iv. M/s. Rudra Agri Services

Names of Parties DisQualified after technical evalution :

i. Label Tech System

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

4500021120

Contract Date : 02/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/04/2023
Award Upload Date : 03/07/2023
Reasons for delay if any :
Remark if any :

Procurement of Oil and Lubricants

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

M/s. Arabian Petroleum Ltd.

Value of Contract :

61300

Item/Nature of work : Procurement of Oil and Lubricants
Mode of Tender Enquiry :
Date of Publication of NIT : 09/29/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

i.    M/s. Aditya Industrial Supplier, Aurangabad
ii.    M/s. Arabian Petroleum Limited, Thane
iii.    M/s. Business Link, Nashik
iv.    M/s. K B Sales, Nashik

Names of Parties DisQualified after technical evalution :

i.    M/s. Impex Chemical Corporation, Mumbai
ii.    M/s. Indilube Petro Specialities Private Limited, Nashik

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

4500021174

Contract Date : 02/21/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/21/2023
Award Upload Date : 03/07/2023
Reasons for delay if any :
Remark if any :

Self Adhesive Paper Tape

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

M/s. Rudra Agri Services.

Value of Contract :

1094155

Item/Nature of work : Self Adhesive Paper Tape
Mode of Tender Enquiry :
Date of Publication of NIT : 10/10/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
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. Indovative Products INC.
ii.    M/s. Rudra Agri Services.

Names of Parties DisQualified after technical evalution :

i.    M/s. MAA Office Automation.

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

4500021112

Contract Date : 02/02/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/02/2023
Award Upload Date : 03/07/2023
Reasons for delay if any :
Remark if any :

Corrugated Boxes size 470X270X210

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

M/s. Raghav Packaging LLP, Nashik
M/s. Akash Offset Print, Gujrat

Value of Contract :

924000
396000

Item/Nature of work : Corrugated Boxes size 470X270X210
Mode of Tender Enquiry :
Date of Publication of NIT : 11/12/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

i.    M/s. Akash Offset Print, Gujrat
ii.    M/s. Raghav Packaging LLP, Nashik
iii.    M/s. Tushar Industries, Nashik
iv.    M/s. Euro World, Mumbai.

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

4500021002
4500021068

Contract Date : 01/23/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/23/2023
Award Upload Date : 03/07/2023
Reasons for delay if any :
Remark if any :

LDPE Shrink Film 550MM

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

M/s. ARUPRI INDUSTRIES PRIVATE LIMITED

Value of Contract :

1666600

Item/Nature of work : LDPE Shrink Film 550MM
Mode of Tender Enquiry :
Date of Publication of NIT : 11/15/2022
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1.     M/s. ARUPRI INDUSTRIES PRIVATE LIMITED
2.     M/s. INDOVATIVE PRODUCTS INC
3.     M/s. KRUPA PLASTIC INDUSTRIES PRIVATE LIMITED
4.     M/s. L.N.POLY PRODUCTS PRIVATE LIMITED
5.     M/s. MANGLAM SAFPACK INDUSTRIES
6.     M/S. PULKIT AGRO PLAST
7.     M/s. RAMAN LAAMINATORS
8.     M/s. RUDRA AGRI SERVICES
9.     M/s. SURESH POLYMERS PVT LTD

Names of Parties DisQualified after technical evalution :

1.     M/s. JINDAL POLYWRAP PRIVATE LIMITED
2.     M/s. SUPRABHA PROTECTIVE PRODUCTS PVT LTD

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

4500021140

Contract Date : 02/11/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/11/2023
Award Upload Date : 03/07/2023
Reasons for delay if any :
Remark if any :