वेबसाइट अंतिम बार अद्यतन की गई:
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Mode of Tender Enquiry: GEM

Hiring of Medical Bill Processing Agency (TPA) for processing of Medical claims as per CGHS/SPMCIL Medical policy 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. Unique Healthcare & Medical Services Private Limited

Value of Contract :

Rs. 19,50,237

Item/Nature of work : Hiring of Medical Bill Processing Agency (TPA) for processing of Medical claims as per CGHS/SPMCIL Medical policy for a period of one Year
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 01/29/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

1) M/s. Family Health Plan Insurance TPA Limited
2) M/s. Unique Healthcare & Medical Services Private Limited

Names of Parties DisQualified after technical evalution :

1)M/s. N M Computer
2)M/s. NVGT Care Services Private Limited
3)M/s. Veridical Solutions Private Limited

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

GEMC-511687720924258 dated 16.03.2024

Contract Date : 03/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/16/2024
Award Upload Date : 03/16/2024
Reasons for delay if any :
Remark if any :

Electrical and Electronic AT19/13.3 system for Guillotine Machine, Installation, Testing and Commissioning of Guillotine control System

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

M/s Ananta Techno Systems, Nashik

Value of Contract :

1534000

Item/Nature of work : Electrical and Electronic AT19/13.3 system for Guillotine Machine, Installation, Testing and Commissioning of Guillotine control System
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 01/06/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/22/2024
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 :

1. M/s Ananta Techno Systems, Nashik
2. M/s Fourvac Technologies, Pune

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/16/2024
Contract No :

GEMC-511687791552531

Contract Date : 03/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/18/2024
Award Upload Date : 03/25/2024
Reasons for delay if any :
Remark if any :

SITC Of electrical and electronic Spares for Grapha Machine

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

M/s S V Anand Mediatech, Nashik

Value of Contract :

10292550

Item/Nature of work : SITC Of electrical and electronic Spares for Grapha Machine
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/19/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/17/2024
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 :

1. M/s S V Anand Mediatech, Nashik
2. M/s Shree Control Solutions

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/20/2024
Contract No :

GEMC-511687797148729

Contract Date : 03/25/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/25/2024
Award Upload Date : 03/25/2024
Reasons for delay if any :
Remark if any :

Procurement of Thermal Transfer Ribbon for Barcode Label Numbering; Quantity:2800 Rolls.

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

M/s. Tekcode System, Vasai

Value of Contract :

604800

Item/Nature of work : Procurement of Thermal Transfer Ribbon for Barcode Label Numbering; Quantity:2800 Rolls.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 03/20/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/12/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s. Tekcode System, Vasai

Names of Parties DisQualified after technical evalution :

. M/s. Gogaji Packaging, Faridabad (Principle Manufacturer M/s.Todaytec India Pvt. Ltd., Bangalore)
ii. M/s. Indovative Products Inc., Nagpur
iii. M/s. Label Tech System, Vasai
iv. M/s. Paper Roll, Surat
v. M/s. Rational Business Corporation (P) Ltd., New Delhi
vi. M/s. Shree Lamipack Pvt. Ltd., Ghaziabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/12/2025
Contract No :

Contract No: GEMC-511687795455903 dated 19.03.2024

Contract Date : 03/19/2024
Actual Date of Start of Work : 03/20/2024
Actual Date of Completion :
Award Date : 03/19/2024
Award Upload Date : 03/20/2024
Reasons for delay if any :
Remark if any :

Procurement of Alcohol based graviour Ink

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

S V Enterprises

Value of Contract :

642,704

Item/Nature of work : Procurement of Alcohol based graviour Ink
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 03/19/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

S V Enterprises
Chemicoat Inks

Names of Parties DisQualified after technical evalution :

Rudra Agri Services

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

GEMC-511687727494561 dated 19.03.2024

Contract Date : 03/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/19/2024
Award Upload Date : 03/19/2024
Reasons for delay if any :
Remark if any :

1.5 counter balance stacker

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

M/s Ravikiran Industries, Pune

Value of Contract :

746131

Item/Nature of work : 1.5 counter balance stacker
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/31/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/14/2023
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 :

1. M/s Compete Tools Pvt Ltd
2. M/s Ravikiran Industries

Names of Parties DisQualified after technical evalution :

1. M/s Shivam Enterprises
2. M/s Niyatee Enterprises
3. M/s Balaji Engineers and Contractor

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/15/2024
Contract No :

GEMC-511687779025933

Contract Date : 03/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/16/2024
Award Upload Date : 03/16/2024
Reasons for delay if any :
Remark if any :

Procurement of 2×2 Feet Energy Efficient LED Panel Light

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

M/s. Gaurav Heavy Engineering (India) Private Limited

Value of Contract :

270756

Item/Nature of work : Procurement of 2x2 Feet Energy Efficient LED Panel Light
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/11/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

i. M/s. Gaurav Heavy Engineering (India) Private Limited
ii. M/s. Business Link
iii. M/s. Sumit Enterprises

Names of Parties DisQualified after technical evalution :

i. M/s. Arihant Industrial Corporation
ii. M/s. Nirvana Business Solutions
iv. M/s. Rbs Trading
v. M/s. Shree Samarth Engineers & Contractor

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/04/2024
Contract No :

4500022703

Contract Date : 03/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/12/2024
Award Upload Date : 03/15/2024
Reasons for delay if any :
Remark if any :

Procurement of 1×4 Feet Energy Efficient LED Panel Light

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

M/s. Business Link

Value of Contract :

32805

Item/Nature of work : Procurement of 1x4 Feet Energy Efficient LED Panel Light
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/11/2023
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 :

1. M/s. Business Link
2. M/s. Sumit Enterprises

Names of Parties DisQualified after technical evalution :

i. M/s. Arihant Industrial Corporation
ii. M/s. Nirvana Business Solutions
iii. M/s. Rbs Trading
iv. M/s. Shree Samarth Engineers & Contractor

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/04/2024
Contract No :

4500022702

Contract Date : 03/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/12/2024
Award Upload Date : 03/15/2024
Reasons for delay if any :
Remark if any :

Providing and Construction of Stone Masonry Wall , Providing and Making Cement Mortar Pointing to Stone Masonry Wall , Disposal of Building Rubbish or Malba or Similar Unserviceable Dismantled or Waste material

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : India Security Press A Unit of SPMCIL
Name of Contractor :

M/s Amar Ani More

Value of Contract :

64829.2

Item/Nature of work : Providing and Construction of Stone Masonry Wall , Providing and Making Cement Mortar Pointing to Stone Masonry Wall , Disposal of Building Rubbish or Malba or Similar Unserviceable Dismantled or Waste material
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/16/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/27/2024
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 :

1. M/s. Amar Anil More, Nashik
2. M/s. Khurshid Alam Ansari, Nashik
3. M/s. Rajshilp Construction, Nashik
4. M/s. Arya Enterprises, Nashik
5. M/s. Pawan Chavan, Nashik

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/15/2024
Contract No :

GEMC-511687729602484

Contract Date : 03/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/09/2024
Award Upload Date : 03/09/2024
Reasons for delay if any :
Remark if any :

Procurement of Removable Bar Code Label spool with sensor mark

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

1. M/s. Webpros Solution Pvt. Ltd., Visakhapatnam for quantity 1,68,00,000 nos.
2. M/s. Label Tech System, Vasai for quantity 72,00,000 Nos.

Value of Contract :

2880000

Item/Nature of work : Procurement of Removable Bar Code Label spool with sensor mark
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 03/08/2024
Type of Bidding :
Last Date of Receipt : 05/02/2025
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s. Webpros Solution Pvt. Ltd., Visakhapatnam
M/s. Tek Code System, Vasai
M/s. Label Tech System, Vasai
M/s. S Kumar Multiproducts Pvt. Ltd., Gandhinagar, Gujarat
M/s. Shree Jagannath Udyog, Howrah, West Bengal

Names of Parties DisQualified after technical evalution :

M/s. Allied Specialty Paper India P. L., Vasai
M/s. Indovative Products Inc., Nagpur
M/s. Numen Ventures (OPC) Pvt. Limited, Bhiwandi
M/s. Shree Lamipack Private Ltd., Ghaziabad
M/s. Rational Business Corporation (P) Ltd., New Delhi
M/s. Steel City Compto Aids Pvt. Ltd., Bhiwandi

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

i) M/s. Webpros Solution Pvt. Ltd., Visakhapatnam GeM Contract No: GEMC-511687769249588 Date : 08-Mar-2024.

ii) M/s. Label Tech System, Vasai GeM Contract No: GEMC-511687731576505 Date : 08-Mar-2024

Contract Date : 03/08/2024
Actual Date of Start of Work : 05/02/2025
Actual Date of Completion :
Award Date : 03/08/2024
Award Upload Date : 03/08/2024
Reasons for delay if any :
Remark if any :
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सी आई एन : U22213DL2006GOI144763

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