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Mode of Tender Enquiry: GEM

Goods Transport Services – Per MT – As per scope of work

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

FORZA LOGISTICS TECHLABS PRIVATE LIMITED

Value of Contract :

4,49,950.00

Item/Nature of work : Goods Transport Services - Per MT - As per scope of work
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT :
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 TECHLABS PRIVATE LIMITED
M/s. SANJAY TRANSPORT

Names of Parties DisQualified after technical evalution :

Nil

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

GEMC-511687739574093

Contract Date : 06/29/2024
Actual Date of Start of Work : 09/17/2024
Actual Date of Completion :
Award Date : 06/29/2024
Award Upload Date : 07/29/2024
Reasons for delay if any :
Remark if any :

Goods Transport Service – Per Trip based Service – Valuable goods requiring High Security; Trailer for Container

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

JAI TRANSPORT COMPANY

Value of Contract :

Rs.49,00,000/-

Item/Nature of work : Goods Transport Service – Per Trip based Service - Valuable goods requiring High Security; Trailer for Container
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/29/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

a) M/s. FORZA LOGISTICS TECHLABS PRIVATE LIMITED
b) M/s. NIKITA LOGISTIC
c) M/s. JAI TRANSPORT COMPANY

Names of Parties DisQualified after technical evalution :

a) M/s. BENGAL TRAILERS ASSOCIATION PRIVATE LIMITED
b) M/s. GLOBAL TRANS SYSTEMS
c) M/s. SAI CARGO CARRIERS
d) M/s. SARR FREIGHTS CORPORATION
e) M/s. UTC CARRIERS

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

GEMC-511687739574093 dated 29.07.2024

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

Re-inforced Tear & Water Resistant Paper In Reel Width Of 41 Cm, 150 GSM

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

1. INFINITY SECURITY PAPERS LIMITED
2. AYUSHMAN MERCHANTS PRIVATE LIMITED

Value of Contract :

Rs. 20,274,520
Rs. 8,689,080

Item/Nature of work : Re-inforced Tear & Water Resistant Paper In Reel Width Of 41 Cm, 150 GSM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/26/2024
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 :

1. INFINITY SECURITY PAPERS LIMITED
2. AYUSHMAN MERCHANTS PRIVATE LIMITED

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

GEMC-511687725148689
GEMC-511687796954011

Contract Date : 07/11/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/11/2024
Award Upload Date : 07/26/2024
Reasons for delay if any :
Remark if any :

Procurement of Mechanical spares

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

1) M/S. HARSH INDUSTRIES (SCHEDULE – 1, 3 & 9)
2) M/S. PRASAD TECHNOCOM (SCHEDULE – 2 & 6)
3) M/s. ASCEND INTERNATIONAL (SCHEDULE – 7 & 14)

Value of Contract :

1) M/S. HARSH INDUSTRIES (SCHEDULE – 1, 3 & 9) Rs. 1,13,280.00/-
2) M/S. PRASAD TECHNOCOM (SCHEDULE – 2 & 6) Rs. 90,100.08/-
3) M/s. ASCEND INTERNATIONAL (SCHEDULE – 7 & 14) Rs. 1,39,800.12/-

Item/Nature of work : Procurement of Mechanical spares
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/02/2024
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) M/S. HARSH INDUSTRIES (SCHEDULE – 1, 3 & 9)
2) M/S. PRASAD TECHNOCOM (SCHEDULE – 2 & 6)
3) M/s. ASCEND INTERNATIONAL (SCHEDULE – 7 & 14)

Names of Parties DisQualified after technical evalution :

M/s. Business Link.

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

1) M/S. HARSH INDUSTRIES PO NO. 4500023165
2) M/S. PRASAD TECHNOCOM PO NO. 4500023164
3) M/s. ASCEND INTERNATIONAL PO NO. 4500023163

Contract Date : 07/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/22/2024
Award Upload Date : 07/22/2024
Reasons for delay if any :
Remark if any :

Procurement of Bearing fitting tool kit

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

M/s. UNITECH INSTRUMENTS

Value of Contract :

Rs. 21,240.00

Item/Nature of work : Procurement of Bearing fitting tool kit
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/20/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1 M/s. UNITECH INSTRUMENTS
2 M/s. POOJA INTERNATIONAL
3 M/s. ANTIMU ENGINEERING COMPANY PRIVATE LIMITED
4 M/s. TECHNO SCIENTIFIC COMPANY
5 M/s. NITEX ENTERPRISES
6 M/s. RS TRADING CORPORATION
7 M/s. INDUSTRYKART E-COMMERCE PRIVATE LIMITED
8 M/s. SAFETECHNICAL SUPPLY PRIVATE LIMITED
9 M/s. OPLAR MANUFACTURERS AND MAINTAINANCE LLP

Names of Parties DisQualified after technical evalution :

1 M/s. DHIRAJLAL MORARJI
2 M/s. BUSINESS LINK
3 M/s. BALAJI ENGINEERS AND CONTRACTORS

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

PO No.. :4530006747 dated 20.07.2024.

Contract Date : 07/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/20/2024
Award Upload Date :
Reasons for delay if any :
Remark if any :

Procurement of Polythene Bags of Size 470 x 270 x 520 MM


Unit: भारत प्रतिभूति मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5153580


Tender Ttile: Procurement of Polythene Bags of Size 470 x 270 x 520 MM


Publishing Date:


Closing Date: 08/21/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Transparent Tape


Unit: INDIA SECURITY PRESS, NASHIK


Tender Number: GEM/2024/B/5108178


Tender Ttile: Transparent Tape


Publishing Date:


Closing Date: 08/12/2024 3:30अपराह्न


Corrigendum:

Tender Type:


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