वेबसाइट अंतिम बार अद्यतन की गई:

Mode of Tender Enquiry: GEM

Hiring of Services (On rate Contract Basis) for transportation of Imported Material from Mumbai Port to iSP Nashik on as and When required basis for a period of One year.

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

M/s. FORZA LOGISTICS TECH LAB PVT. LTD, MUMBAI

Value of Contract :

Rs. 4,49,950/-

Item/Nature of work : Hiring of Services (On rate Contract Basis) for transportation of Imported Material from Mumbai Port to ISP Nashik on as and When required basis for a period of One year.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/24/2024
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. FORZA LOGISTICS TECH LAB PVT. LTD, MUMBAI
M/s. SANJAY TRANSPORT CORPORATION

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/16/2025
Contract No :

GEMC-511687749280490 DATED 29.07.2024
PO NO. 4590010202 DATED 30.07.2024

Contract Date : 07/29/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/29/2024
Award Upload Date : 07/31/2024
Reasons for delay if any :
Remark if any :

Hiring of Earth moving machine for Shifting of scrap waste

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

M/S. Krishna Earthmovers

Value of Contract :

RS. 474,240

Item/Nature of work : Hiring of Earth moving machine for Shifting of scrap waste
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/07/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

i. M/s. Krishna Earthmovers
ii. M/s. Yash Enterprises

Names of Parties DisQualified after technical evalution :

i. M/s. Balaji Engineers And Contractors
ii. M/s. Hindustan Marchants
iii. M/s. Janak Integrated Facility Management Private Limited
iv. M/s. Spark Outsource Station

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

PO No.. :4590010192

Contract Date : 07/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/27/2024
Award Upload Date : 07/27/2024
Reasons for delay if any :
Remark if any :

Procurement of Bearings

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

M/s. MULTIDIMENSIONS

Value of Contract :

RS.  2,15,020.78

Item/Nature of work : Procurement of Bearings
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/19/2024
Type of Bidding : 1 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 :

1. M/s. MULTIDIMENSIONS
2. M/s. BUSINESS LINK

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No :

PO No.. :4500023190

Contract Date : 07/25/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/25/2024
Award Upload Date : 07/25/2024
Reasons for delay if any :
Remark if any :

SITC of 200A MCCB complete with its accessories

Downloads:

SITC of 200A MCCB


Unit: भारत प्रतिभूति मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5096090


Tender Ttile: SITC of 200A MCCB complete with its accessories


Publishing Date:


Closing Date: 08/27/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Mounting Brackets for Printheads


Unit: भारत प्रतिभूति मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5100187


Tender Ttile: Mounting Brackets for Printheads


Publishing Date:


Closing Date: 08/30/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Procurement of Server Hardware for Active Directory and Log
Collection Management

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

M/S. IMPACT DEALS

Value of Contract :

RS 11,57,580.00

Item/Nature of work : Procurement of Server Hardware for Active Directory and Log Collection Management
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 03/09/2024
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 :

1. IMPACT DEALS
2.  HI-TECH COMPUTERS SERVICES (NASHIK) PRIVATE LIMITED
3. DHARAM AGENCIES

Names of Parties DisQualified after technical evalution :

1. EAGLE INFORMATION SYSTEMS PRIVATE LIMITED

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

PO No. :4520002351

Contract Date : 07/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/27/2024
Award Upload Date : 07/27/2024
Reasons for delay if any :
Remark if any :

SITC of three No. of GI outlet Ducts

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

M/s. SAI ENGINEERING WORKS

Value of Contract :

RS 6,95,000.00

Item/Nature of work : SITC of three No. of GI outlet Ducts
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/04/2024
Type of Bidding : 1 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 :

1. M/s. SAI ENGINEERING WORKS
2. M/s. BALAJI INDUSTRIAL CORPORATION

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No :

PO No.. :4590010193

Contract Date : 07/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/24/2024
Reasons for delay if any :
Remark if any :