Mode of Tender Enquiry: GEM

Unit Name : INDIA SECURITY PRESS, NASHIK

Name of Contractor :

M/S. Talwari associates

Value of Contract :

RS. 191,000

Item/Nature of work : Procurement of Brass blank/plate

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 09/12/2024

Type of Bidding : 1 bid

Nos. of Tenders Recd.: 15

Nos. of Parties Qualified after technical evalution : 8

Nos. of Parties DisQualified after technical evalution : 7

Names of Parties Qualified after technical evalution :

1 Talwari associates
2 VIVIS ALLOYS
3 JAI AMBE STEEL CORPORATION
4 NIDHI ENTERPRISES
5 HARSH INDUSTRIES
6 BUSINESS LINK
7 JAI AMBE METAL CENTRE
8 CMI AEROSPACE METAL INDUSTRIES

Names of Parties DisQualified after technical evalution :

1 M/s. Union Trading

2 M/s. Ashoka Moulders Pvt Lt

3 M/s. Yashmetal Alloys Private Limited

4 M/s. Nav Bharat Industries

5 M/s. Avi Oilless Die Components India Private Limited

6 M/s. Zenith Enterprises

7 M/s. Orange Solutions

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No :

GEMC-511687745043918 DATED 17.12.2024

Contract Date : 12/17/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 12/17/2024

Award Upload Date : 12/17/2024

Reasons for delay if any :

Remark if any :

Unit Name : INDIA SECURITY PRESS, NASHIK

Name of Contractor :

Jonson Tapes

Value of Contract :

59960

Item/Nature of work : Procurement of 40 nos. of Self adhesive Grit Cloth Safety Tape

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 10/23/2024

Type of Bidding : 1 bid

Last Date of Receipt : 11/22/2024

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

Jonson Tapes
Arkan Enterprises
Indovative Products
Business Link
K.B Sales

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 01/07/2025

Contract No :

GEMC-511687777003052

Contract Date : 12/08/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 12/08/2024

Award Upload Date : 12/16/2024

Reasons for delay if any :

Remark if any :

Unit Name : INDIA SECURITY PRESS, NASHIK

Name of Contractor :

Unique Health Care and Medical Services Private Limited

Value of Contract :

263162.8

Item/Nature of work : Procurement of General Medicine

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 09/13/2024

Type of Bidding : 1 bid

Last Date of Receipt : 10/13/2024

Nos. of Tenders Recd.: 9

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 5

Names of Parties Qualified after technical evalution :

Unique Health Care and Medical Services Private Limited
Shree Vinayak Pharma
Vardhaman Drug House
Seva Medical Agency

Names of Parties DisQualified after technical evalution :

Shree Shyam Health Care
Mediflux Pharmaceuticals Private Limited
PS Pharma
Sunil Pharmacy
Green Genome India Private Limited

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 01/12/2025

Contract No :

GEMC-511687752075318 dated 13.12.2024

Contract Date : 12/13/2024

Actual Date of Start of Work : 12/13/2024

Actual Date of Completion :

Award Date : 12/13/2024

Award Upload Date : 12/16/2024

Reasons for delay if any :

Remark if any :

Unit Name : ISPN

Name of Contractor :

M/s. Rudra Agri Services.

Value of Contract :

Rs. 190625/-

Item/Nature of work : Procurement of Band Roll of Width 40 MM, Band Roll Width 60MM.

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 10/22/2024

Type of Bidding : 2 bid

Last Date of Receipt : 11/16/2024

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 :

M/s. Rudra Agri Services.
M/s. Suresh Polymers Pvt Ltd.
M/s. Business Link Nashik

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/03/2025

Contract No :

GEMC-511687778112445

Contract Date : 12/05/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 12/05/2024

Award Upload Date : 12/13/2024

Reasons for delay if any :

Remark if any :

Unit Name : ISPN

Name of Contractor :

GEMC-511687779251116

Value of Contract :

582030

Item/Nature of work : Electrical and Electronic spares for Brother Stitching Machine

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 06/18/2024

Type of Bidding : 2 bid

Last Date of Receipt : 07/19/2024

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 :

i. M/s. BUSINESS LINK
ii. M/s. HARSH INDUSTRIES

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/07/2025

Contract No :

GEMC-511687779251116

Contract Date : 12/09/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 12/09/2024

Award Upload Date : 12/09/2024

Reasons for delay if any :

Remark if any :