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Mode of Tender Enquiry: GEM

Procurement of First Aid Fire Fighting Equipments for CISF Fire Wing, ISP.

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

For Schedule 3- M/s Ashish Enterprises
For Schedule 5- M/s INTEGRAL SAFETY ENGINEERS

Value of Contract :

a. 525000.00
b. 278800.00

Item/Nature of work : Procurement of First Aid Fire Fighting Equipments for CISF Fire Wing, ISP.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 03/10/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/29/2025
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

For Schedule 3 of the bid
a. M/s ASHISH ENTERPRISES
b. M/s ROHIT ENTERPRISES

For Schedule 5 of the bid
a. M/s ASHISH ENTERPRISES
b. M/s INTEGRAL SAFETY ENGINEERS
c. M/s ROHIT ENTERPRISES

All the remaining schedules of the bid are cancelled and a new bid is floated for the same.

Names of Parties DisQualified after technical evalution :

For Schedule 1
a. ACTSOCPRO ENVIRONMENT SOLUTIONS LLP
b. JYOTECH ENGINEERING AND MARKETING CONSULTANTS PRIVATE LIMITED
c. NIRMAL SALES CORPORATION
d. ROHIT ENTERPRISES
For Schedule 2
a. ACTSOCPRO ENVIRONMENT SOLUTIONS LLP
b. MITRAS TECHNOCRAFTS PRIVATE LIMITED
c. NIRMAL SALES CORPORATION
d. ROHIT ENTERPRISES
e. VIJAY SABRE SAFETY PRIVATE LIMITED
For Schedule 3
a. ACTSOCPRO ENVIRONMENT SOLUTIONS LLP
b. FIREFLY FIREPUMPS PRIVATE LIMITED
c. NIRMAL SALES CORPORATION
For Schedule 4
a. ACTSOCPRO ENVIRONMENT SOLUTIONS LLP
b. NIRMAL SALES CORPORATION
c. ROHIT ENTERPRISES
For Schedule 5
a. ACTSOCPRO ENVIRONMENT SOLUTIONS LLP
b. NIRMAL SALES CORPORATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/20/2025
Contract No :

For Schedule 3- GEMC-511687745352344 dated 22.08.2025
For Schedule 4- GEMC-511687757070537 dated 22.08.2025

Contract Date : 08/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/22/2025
Award Upload Date : 08/30/2025
Reasons for delay if any :
Remark if any :

Procurement of Tear and Water-resistant paper in the size of 47 CM, 180 GSM (Development Tender)

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

a) M/s. Gemini Graaphics Pvt Ltd
b) M/S. BEICO INDUSTRIES PRIVATE LIMITED

Value of Contract :

Rs.30,99,943
Rs.11,27,252

Item/Nature of work : Procurement of Tear and Water-resistant paper in the size of 47 CM, 180 GSM (Development Tender)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/30/2025
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

a) M/s. Gemini Graaphics Pvt Ltd
b) M/S. BEICO INDUSTRIES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

a) M/S. ARZOO TRADING PRIVATE LIMITED
b) M/S MAHESHWARI FLEXI PACK
c) M/S. NOIR & BLANC

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

PO No. 4500025124 dated 22.08.2025
PO No. 4500025125 dated 22.08.2025

Contract Date : 08/30/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/30/2025
Award Upload Date : 08/30/2025
Reasons for delay if any :
Remark if any :

Procurement of RISO Comcolor Black FW 1230 Cartridge.

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

1) M/s. UNICITI SOLUTIONS PRIVATE LIMITED.

Value of Contract :

Rs. 110040

Item/Nature of work : Procurement of RISO Comcolor Black FW 1230 Cartridge.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/07/2025
Type of Bidding : 1 bid
Last Date of Receipt : 07/28/2025
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 :

a) M/s. UNICITI SOLUTIONS PRIVATE LIMITED.
b) M/s. TECHMART SYSTEMS COMPANY PRIVATE LIMITED.
c) M/s. COPYPRO TECHNOLOGIES PRIVATE LIMITED.

Names of Parties DisQualified after technical evalution :

a) M/s. MAKMONI ENTERPRISES.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/19/2026
Contract No :

GEMC-511687748639500

Contract Date : 08/23/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/23/2025
Award Upload Date : 08/29/2025
Reasons for delay if any :
Remark if any :

Procurement of Stationary items.

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

1) R.J.E. SERVICES.
2) TWENTY THREE INFRATECH.

Value of Contract :

1) 106581.30
2) 32668.15

Item/Nature of work : Procurement of Stationary items.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 01/30/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/14/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1) R.J.E. SERVICES
2) OM SAI ENGINEERING
3) TWENTY THREE INFRATECH
4) SHREYA ENTERPRISES
5) INSIGHT SAKET ENTERPRISES
6) HILLS STATIONERS & PRINTERS
7) M/S MAKMONI ENTERPRISES

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/26/2025
Contract No :

1) 4500025070
2) 4500025071

Contract Date : 08/12/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/12/2025
Award Upload Date : 08/29/2025
Reasons for delay if any :
Remark if any :

Procurement of Golden Colour Stamping Foil in the size of (117mm X 200m) Quantity 4400 Rolls. (117 मिमी X 200 मीटर) आकार में गोल्डन कलर स्टैम्पिंग फ़ॉइल की खरीद, मात्रा 4400 रोल।

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

M/s. Business Link, Nashik
M/s. K B Sales, Nashik

Value of Contract :

Rs. 18,88,920/-

Item/Nature of work : Procurement of Golden Colour Stamping Foil in the size of (117mm X 200m) Quantity 4400 Rolls.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/05/2025
Type of Bidding : 2 bid
Last Date of Receipt : 05/06/2026
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 :

M/s. Business Link, Nashik
M/s. K B Sales, Nashik

Names of Parties DisQualified after technical evalution :

M/s. Makmoni Enterprises
M/s. Giriraj Foils Private Limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/06/2026
Contract No :

M/s. Business Link, Nashik : GEMC-511687787523452 Dated 24.08.2025
M/s. K B Sales, Nashik : GEMC-511687785703479 Dated 24.08.2025

Contract Date : 08/24/2025
Actual Date of Start of Work : 08/25/2025
Actual Date of Completion :
Award Date : 08/24/2025
Award Upload Date : 08/24/2025
Reasons for delay if any :
Remark if any :

(री बेयरिंग ऑफ स्क्रू एलिमंट अँड ओवरहौलिंग ऑफ मोटर कोंपरेससोर इन सेंट्रलइज्ड कोंपरेससोर सिस्टम) Re bearing of screw element and overhauling of motor of compressor in Centralised compressor system


Unit: भारत प्रतिभूति मुद्रणालय, नाशिक


Tender Number: GEM/2025/B/6482205


Tender Ttile: (री बेयरिंग ऑफ स्क्रू एलिमंट अँड ओवरहौलिंग ऑफ मोटर कोंपरेससोर इन सेंट्रलइज्ड कोंपरेससोर सिस्टम) Re bearing of screw element and overhauling of motor of compressor in Centralised compressor system


Publishing Date:


Closing Date: 09/11/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type:


ऑपरेशन अँड मैंटेनेंस ऑफ सबस्टेशन (operation and maintenance of substation)


Unit: भारत प्रतिभूति मुद्रणालय, नासिक


Tender Number: GEM/2025/B/6531649


Tender Ttile: ऑपरेशन अँड मैंटेनेंस ऑफ सबस्टेशन (operation and maintenance of substation)


Publishing Date:


Closing Date: 09/01/2025 6:00अपराह्न


Corrigendum:

Tender Type:


(प्रॉक्यूरमेंट ऑफ मेन्यूअल स्टेकर) Procurement of manual stacker


Unit: भारत प्रतिभूति मुद्रणालय, नाशिक


Tender Number: GEM/2025/B/6433716


Tender Ttile: (प्रॉक्यूरमेंट ऑफ मेन्यूअल स्टेकर) Procurement of manual stacker


Publishing Date:


Closing Date: 09/12/2025 9:00पूर्वाह्न


Corrigendum:

Tender Type:


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सी आई एन : U22213DL2006GOI144763

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