sITC of Dock Leveller
Downloads:
Unit: INDIA SECURITY PRESS, NASHIK
Tender Number: GEM/2025/B/6373363
Tender Ttile: SITC of Dock Leveller
Publishing Date:
Closing Date: 07/21/2025 3:00अपराह्न
Corrigendum:
Tender Type:
Mode of Tender Enquiry: GEM
Procurement of Soap
Downloads:
Unit: INDIA SECURITY PRESS, NASHIK
Tender Number: GEM/2025/B/6228657
Tender Ttile: Procurement of Soap
Publishing Date:
Closing Date: 07/11/2025 3:30अपराह्न
Corrigendum:
Tender Type:
Hiring of Vehicle
Downloads:
Unit: INDIA SECURITY PRESS, NASHIK
Tender Number: GEM/2025/B/6369450
Tender Ttile: Hiring of Vehicle
Publishing Date:
Closing Date: 07/11/2025 2:00अपराह्न
Corrigendum:
Tender Type:
SITC of UV Curing System for Corporate R&D Centre
Downloads:
Unit: India Security Press: Nashik Road
Tender Number: GEM/2025/B/6349885
Tender Ttile: SITC of UV Curing System for Corporate R&D Centre
Publishing Date:
Closing Date: 07/22/2025 10:00पूर्वाह्न
Corrigendum:
Tender Type:
Procurement of 1000 Ltr of Roller and Blanket Washup Solution
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक
Name of Contractor :
M/s Business Link, Nashik
Value of Contract :
Rs. 149400
Item/Nature of work : Procurement of 1000 Ltr of Roller and Blanket Washup Solution
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/03/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/26/2025
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 :
M/s Business Link, Nashik
M/s S V Enterprises, Nashik
Names of Parties DisQualified after technical evalution :
—
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/04/2025
Contract No :
GEMC-511687720698849
Contract Date : 06/05/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/05/2025
Award Upload Date : 06/07/2025
Reasons for delay if any :
Remark if any :
Procurement of BOPP Tape Roll.
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :
M/s. Intact Packaging Private Limited.
Value of Contract :
Rs.4,13,000/-
Item/Nature of work : Procurement of BOPP Tape Roll.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/22/2025
Type of Bidding : 1 bid
Last Date of Receipt : 05/16/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :
M/s. Intact Packaging Private Limited.
M/s. Tej Enterprises.
M/s. Kothari Packaging Industries.
M/s. Shri Sai Enterprises.
Names of Parties DisQualified after technical evalution :
M/s. Virag Industries Private Limited.
M/s. Sintron Polymers Private Limited.
M/s. Shree Sati Traders.
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/28/2026
Contract No :
GEMC-511687731305838
Contract Date : 06/03/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/03/2025
Award Upload Date : 06/25/2025
Reasons for delay if any :
Remark if any :
Procurement of Nylon Rubber Band Size 3″ (Inch).
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :
M/s. K.B. Sales.
Value of Contract :
Rs. 5,80,560/-
Item/Nature of work : Procurement of Nylon Rubber Band Size 3" (Inch).
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/20/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/18/2025
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 :
M/s. K.B. Sales.
M/s. Business Link.
M/s. Tej Enterprises.
M/s. Pedika Agro (OPC) Private Limited.
Names of Parties DisQualified after technical evalution :
0
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/14/2026
Contract No :
GEMC-511687773977503
Contract Date : 06/18/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/18/2025
Award Upload Date : 06/25/2025
Reasons for delay if any :
Remark if any :
Purchase of Miscellaneous items
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS, NASHIK
Name of Contractor :
M/s. Hills Stationers & Printers
Value of Contract :
RS. 110,411.4
Item/Nature of work : Purchase of Miscellaneous items
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/05/2025
Type of Bidding : 1 bid
Last Date of Receipt :
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 :
i. M/s. Hills Stationers & Printers
ii. M/s. Business Link
iii. M/s. Reliable Office Suppliers
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/08/2025
Contract No :
GEMC-511687718472824
Contract Date : 06/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/24/2025
Award Upload Date : 06/24/2025
Reasons for delay if any :
Remark if any :
Supply, Installation, Testing & Commissioning of Precision A. C.
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक
Name of Contractor :
M/s. Alphatech Systems
Value of Contract :
RS. 4,568,230
Item/Nature of work : Supply, Installation, Testing & Commissioning of Precision A. C.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/07/2025
Type of Bidding : 2 bid
Last Date of Receipt :
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 :
i. M/s. Alphatech Systems
ii. M/s. Pioneer Enterprises
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/22/2025
Contract No :
GEMC-511687791732907
Contract Date : 06/24/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/24/2025
Award Upload Date : 06/24/2025
Reasons for delay if any :
Remark if any :
Empanelment of third party quality assurance
agency for civil engineering works in ISP
Nashik
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :
M/s MECOA ENGINEERS PRIVATE LIMITED
Value of Contract :
2220000
Item/Nature of work : Empanelment of third party quality assurance agency for civil engineering works in ISP Nashik
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 01/09/2025
Type of Bidding : 2 bid
Last Date of Receipt : 01/21/2025
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 MECOA ENGINEERS PRIVATE LIMITED
b. M/s RITES Limited Mumbai
Names of Parties DisQualified after technical evalution :
a. M/s 1.5 GAMMA CONSULTANTS PRIVATE LIMITED
b. M/s NIVASTON PRIVATE LIMITED
c. M/s ORBIQUE TECHNOLOGIES PVT LTD, GAUTAM BUDDHA NAGAR
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/18/2025
Contract No :
4590010526
Contract Date : 06/17/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/17/2025
Award Upload Date : 06/23/2025
Reasons for delay if any :
Remark if any :
