वेबसाइट अंतिम बार अद्यतन की गई:

Mode of Tender Enquiry: GEM

Servicing Of OLTC And RTCC Units

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :

M/s. DURGAI ELECTRICAL SERVICES

Value of Contract :

313880

Item/Nature of work : Servicing Of OLTC And RTCC Units
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/22/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/12/2024
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 :

a. M/s. DURGAI ELECTRICAL SERVICES
b. M/s. EASUN – MR TAPCHANGERS PRIVATE LIMITED
c. M/s. DIGVIJAY INDUSTRIES
d. M/s. C.T.R. MANUFACTURING INDUSTRIES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/11/2025
Contract No :

GEMC-511687769687616

Contract Date : 12/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2024
Award Upload Date : 12/05/2024
Reasons for delay if any :
Remark if any :

Procurement of Pneumatic Spares

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक
Name of Contractor :

M/S. ELEMECH TECHNOLOGY

Value of Contract :

6,50,344.00

Item/Nature of work : Procurement of Pneumatic Spares
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/21/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. Business Link
ii. M/s. Elemech Technology
iii. M/s. Viva Graphic

Names of Parties DisQualified after technical evalution :

M/s. G.B.S. Products & Services

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

GEMC-511687771252268 dated 05.12.2024

Contract Date : 12/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2024
Award Upload Date : 12/05/2024
Reasons for delay if any :
Remark if any :

Printing of 16th edition of Pratimudran Magazine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISP NASHIK
Name of Contractor :

M/s. SRP Enterprises

Value of Contract :

69,325

Item/Nature of work : Printing of 16th edition of Pratimudran Magazine
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/07/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/28/2024
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. SRP Enterprises,Nashik
M/s. Yora Print House, Nashik

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/20/2025
Contract No :

GEMC-511687768029731

Contract Date : 11/11/2024
Actual Date of Start of Work : 11/19/2024
Actual Date of Completion :
Award Date : 11/11/2024
Award Upload Date : 11/12/2024
Reasons for delay if any :
Remark if any :

Procurement of Medicines for ISP Hospital Through geM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक
Name of Contractor :

M/s. Vardhman Drug House

Value of Contract :

1304245.6

Item/Nature of work : Procurement of Medicines for ISP Hospital Through GeM
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/22/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

M/s. Excel Meditech
M/s. Shri Vinayak Pharma
M/s. Vardhman Drug House

Names of Parties DisQualified after technical evalution :

M/s. Excel Life Care Distributor
M/s. Nandan Medicals
M/s. Nandini Healthcare
M/s. Nuyos Healthcare Pvt. Ltd.
M/s. Pritesh Pharmaceuticals & Distributors

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

GEMC-511687742148900 dated 30.10.2024

Contract Date : 10/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/30/2024
Award Upload Date : 11/04/2024
Reasons for delay if any :
Remark if any :

Procurement of Automatic Offline Strapping Machine.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :

1) M/s. Kothari Packaging Industries.

Value of Contract :

5,60,000/-

Item/Nature of work : Procurement of Automatic Offline Strapping Machine
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/10/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/09/2024
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.M/s. Expert Packaging Solution
2.M/s. Kothari Packaging Industries
3.M/s. Tejas Enterprises.
4.M/s. Unitouch Packaging & Automation.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/27/2025
Contract No :

GEMC-511687738588287

Contract Date : 11/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/28/2024
Award Upload Date : 11/30/2024
Reasons for delay if any :
Remark if any :

RSC TYPE -1- (e-PP-01, e-PP-02, e-PP-03) Corrugated Fibre Board Boxes.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :

1) ATHARVA PACKTECH.
2) RAGHAV PACKAGING LLP.

Value of Contract :

1) 4,34,000/-

2) 1,86,000/-

Item/Nature of work : RSC TYPE -1- (e-PP-01, e-PP-02, e-PP-03) Corrugated Fibre Board Boxes.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/08/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/30/2024
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1) M/s. Atharva Packtech.
2) M/s. Raghav Packaging LLP.
3) M/s. Aaradhya Packaging Industries.
4) M/s. Akash Offset Print.
5) M/s. Akash Decore & Pack.
6) M/s. Sairakesh Paper Tech.
7) M/s. Tanush Overseas

Names of Parties DisQualified after technical evalution :

1) M/s. Maruti Packaging.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/13/2025
Contract No :

1) GEMC-511687791067251
2) GEMC-511687722155421

Contract Date : 11/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/27/2024
Award Upload Date : 11/28/2024
Reasons for delay if any :
Remark if any :

Procurement of TZJ Type Corrugated Boxes in the size Of 590 X 490 X 360MM.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :

1) M/s. Aaradhya Packaging.
2) M/s. Raghav Packaging Llp.

Value of Contract :

1) 15,78,000/-
2) 36,82,000/-

Item/Nature of work : Procurement of TZJ Type Corrugated Boxes in the size Of 590 X 490 X 360MM.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/21/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/16/2024
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 :

i. M/s. Aaradhya Packaging.
ii. M/s. Akash Decore and Pack
iii. M/s. Akash Offset Print.
iv. M/s. Hariwansh Packaging Products.
v. M/s. Raghav Packaging Llp
vi. M/s. Sairakesh Papertech.
vii. M/s. Tanush Overseas.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/08/2025
Contract No :

1) GEMC-511687739145122
2) GEMC-511687785342714

Contract Date : 11/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/27/2024
Award Upload Date : 11/28/2024
Reasons for delay if any :
Remark if any :

Procurement of cutters


Unit: INDIA SECURITY PRESS, NASHIK


Tender Number: GEM/2024/B/5641660


Tender Ttile: Procurement of cutters


Publishing Date:


Closing Date: 12/25/2024 9:00पूर्वाह्न


Corrigendum:

Tender Type: