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Type of Bidding: 2 bid

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

Fox Solutions Pvt Ltd

Value of Contract :

100300

Item/Nature of work : Advanced operating panel
Mode of Tender Enquiry :
Date of Publication of NIT : 01/24/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/21/2023
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.Fox Solutions Pvt Ltd
2.Balaji Engineers and contractors

Names of Parties DisQualified after technical evalution :

Prime service

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/21/2023
Contract No :

4500021577

Contract Date : 06/14/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/14/2023
Award Upload Date : 06/22/2023
Reasons for delay if any :
Remark if any :

CAMC for 2 x 40 KVA UPS System


Unit: India Security Press Nashik


Tender Number: GEM/2023/B/3520349


Tender Ttile: CAMC for 2 x 40 KVA UPS System


Publishing Date: 06/15/2023 4:17pm


Closing Date: 07/15/2023 10:00am


Corrigendum:

Tender Type:


Electrical spares for BOWE systec 310S Machine

Downloads:

6000018293


Unit: India Security Press


Tender Number: 6000018293/NCB/SY-13-30(Elect)/2023


Tender Ttile: Electrical spares for BOWE systec 310S Machine


Publishing Date: 06/08/2023 3:45pm


Closing Date: 06/20/2023 2:30pm


Corrigendum:

Tender Type:


Goods Transport Service – Per Trip based Service – Wear Scrap of Condemned machines; Open Top Container Truck; Vehicle Capacity 25 MT to 180 MT

Downloads:

Tender Document


Unit: India Security Press


Tender Number: GEM/2023/B/3456548 dated 29-05-2023


Tender Ttile: Goods Transport Service – Per Trip based Service - Wear Scrap of Condemned machines; Open Top Container Truck; Vehicle Capacity 25 MT to 180 MT


Publishing Date: 05/29/2023 12:00am


Closing Date: 06/13/2023 3:30pm


Corrigendum:

Tender Type:


Profile Cutting Upper Knives (FM Die Cutter Upper Knives) through Development Tender

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

(i) M/s Janai Industries, Aurangabad
(2) M/s Hindustan Tools (HINT), Bangalore
(3) M/s Grindtech Industries, Pune

Value of Contract :

(1) Rs.315296
(2) Rs.472944
(3) Rs.157644

Item/Nature of work : Profile Cutting Upper Knives (FM Die Cutter Upper Knives) through Development Tender
Mode of Tender Enquiry :
Date of Publication of NIT : 02/11/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/16/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

(1) M/s M.P.Engineering Works, Nashik
(2) M/s Hindustan Tools, Banglaore
(3) M/s Global Meccatronica, Hyderabad
(4) M/s Grindtech Industries, Pune
(5) M/s Surya Engravers, Nashik
(6) M/s Janai Industries, Aurangabad

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/16/2023
Contract No :

(1) 4500021525 dated 31.05.2023
(2) 4500021524 dated 31.05.2023
(3) 4500021526 dated 31.05.2023

Contract Date : 06/01/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/01/2023
Award Upload Date : 06/02/2023
Reasons for delay if any :
Remark if any :

Procurement of Watermark Parchment Paper in reel width of 45 cm, 120 GSM , Qty-50 MT(+/-5%)

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

M/s. Gemini Graaphics Pvt. Ltd.

Value of Contract :

9165128

Item/Nature of work : Procurement of Watermark Parchment Paper in Reel Width of 45 CM, 120 GSM, Qty-50 MT(+/-5%)
Mode of Tender Enquiry :
Date of Publication of NIT : 01/09/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/10/2023
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 :

i) M/s. Ackuretta Systems Pvt. Ltd. (Principal Manufacturer M/s. J K Paper Ltd)
ii)M/s. Business Link (Principal Manufacturer M/s. Star Paper Mills Ltd.)
iii) M/s. Gemini Graaphics Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

i) M/s. Ayushman Merchants Pvt. Ltd., ( Principal Manufacturer M/s. Aaditiyaaswin Paper Mills Pvt. Ltd.)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/26/2023
Contract No :

4500021453

Contract Date : 05/12/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/12/2023
Award Upload Date : 05/31/2023
Reasons for delay if any :
Remark if any :

GEM Contract No. GEMC-511687751970656