Mode of Tender Enquiry: GEM

Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक

Name of Contractor :

M/s. Indian Commercial Corporation, Kolkata

Value of Contract :

19,49,500

Item/Nature of work : Procurement of Gunny Bales

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 10/16/2023

Type of Bidding : 2 bid

Last Date of Receipt : 12/12/2023

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. National Trading Corporation
2. M/s. Indian Commercial Corporation

Names of Parties DisQualified after technical evalution :

–

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 01/29/2025

Contract No :

GEMC-511687747176313 dated 05/03/2024

Contract Date : 03/05/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/05/2024

Award Upload Date : 03/07/2024

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक

Name of Contractor :

M/s. VALOUR INDUSTRIES

Value of Contract :

Rs. 4,48,730.4

Item/Nature of work : Roof insulation for canteen and Shredding section

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 02/07/2024

Type of Bidding : 2 bid

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. ASIAN SALES CORPORATION
ii) M/s. VALOUR INDUSTRIES

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : No

Scheduled Date of completion of supplies :

Contract No :

GEMC-511687714354832 dated 04.03.2024

Contract Date : 03/04/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/04/2024

Award Upload Date : 03/04/2024

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक

Name of Contractor :

M/s. Aditi Enterprises

Value of Contract :

Rs. 21,38,160

Item/Nature of work : Procurement of Helical Cutter Sleeves for perforation unit of Magtech machine (Development Tender)

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 12/08/2023

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

i. M/s. Aditi Enterprises
ii. M/s. Sri Lalitha Bhavani Associates

Names of Parties DisQualified after technical evalution :

i. M/s. Gandharva Engineers Private Limited
ii. M/s. Vector Engineering Company

Awarded to Lowest : No

Scheduled Date of completion of supplies :

Contract No :

GEMC-511687707888416 dated 02.03.2024

Contract Date : 03/02/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/02/2024

Award Upload Date : 03/02/2024

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s. Hi-Tech Polyflex Pvt. Ltd., Noida

Value of Contract :

Rs. 429900/-

Item/Nature of work : Procurement of Schedule 1: Golden Color Stamping Foil Size 117 mm X 200 meter Quantity :600 Rolls and Schedule 2: Golden Color Stamping Foil Size 250 mm X 200 meter Quantity :500 Rolls through Development Bid

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 03/04/2024

Type of Bidding : 2 bid

Last Date of Receipt : 09/27/2024

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 :

i) M/s. Business Link, Nashik (Principle Manufacturer M/s. Navkar Foils P. L., Noida)
ii) M/s. Giriraj Foils Pvt. Ltd., Vrindaban
iii) M/s. Hi-Tech Polyflex Pvt. Ltd., Noida.

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/27/2024

Contract No :

i) GEMC-511687759575448 Date : 01-Mar-2024
ii) GEMC-511687722726230 Date : 01-Mar-2024

Contract Date : 03/01/2024

Actual Date of Start of Work : 03/02/2024

Actual Date of Completion :

Award Date : 03/01/2024

Award Upload Date : 03/04/2024

Reasons for delay if any :

Remark if any :

i) GEMC-511687759575448 Date : 01-Mar-2024 for Schedule 1: Golden Color Stamping Foil Size 117 mm X 200 meter Quantity :600 Rolls
ii) GEMC-511687722726230 Date : 01-Mar-2024 for Schedule 2: Golden Color Stamping Foil Size 250 mm X 200 meter Quantity :500 Rolls

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s Scantech Laser Pvt Ltd

Value of Contract :

7501968

Item/Nature of work : SITC and configuration of CO2 Laser Source 350 Watt

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 11/02/2023

Type of Bidding : 2 bid

Last Date of Receipt : 12/06/2023

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 :

1. M/s Scantech Laser Pvt Ltd. Mumbai
2. M/s Suresh Indu Lasers Pvt. Ltd. Pune

Names of Parties DisQualified after technical evalution :

1. M/s S V Anand Mediatech Nashik

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/30/2024

Contract No :

4500022614

Contract Date : 02/12/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/12/2024

Award Upload Date : 02/29/2024

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s. Mindpool Management Solutions Private Limited

Value of Contract :

Rs. 87,49,795.44/-

Item/Nature of work : Hiring of Conservancy Services for One Year on Contract Basis

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 12/26/2023

Type of Bidding : 1 bid

Last Date of Receipt : 01/10/2024

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1. M/s. Mindpool Management Solutions Pvt. Ltd.
2. M/s. SA India (SAI)

Names of Parties DisQualified after technical evalution :

1. M/s. Amarjeet Singh and Sons Company
2. M/s. Bharat Secure
3. M/s. Kiran Enterprises
4. M/s. Narsingh Sicurezza Private Limited
5. M/s. PSP Facility Management Services LLP
6. M/s. Poddar HR Services
7. M/s. A R Royal Services
8. M/s. ORAM Security & Services (OPC) Private Limited

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No :

GEMC-511687779013129 dated 10.02.2024

Contract Date : 02/10/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/10/2024

Award Upload Date : 02/10/2024

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s. Kushang Security & Protection Services

Value of Contract :

Rs. 61,02,361.20/-

Item/Nature of work : Hiring of Services of Cooks, Bearer and Housekeepers for Guest House for a period of One year on Contract Basis

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 01/06/2024

Type of Bidding : 1 bid

Last Date of Receipt : 01/27/2024

Nos. of Tenders Recd.: 10

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1. M/s. Kushang Security and Protection Services
2. M/s. Shree Quick Force Manpower Security Services

Names of Parties DisQualified after technical evalution :

1. M/s. Riddhi Siddhi Enterprises
2. M/s. Corporate Housekeeping Services
3. M/s. Ultra-R Security Services
4. M/s. Barooli Brothers and Company
5. M/s. Vinayak Security Services Pvt. Ltd.
6. M/s. Angel Manpower and Security Services
7. M/s. Treasure of Joy Limited
8. M/s. Vero Infotech Solutions

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No :

4590010083 dated 29.02.2024

Contract Date : 02/22/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/22/2024

Award Upload Date : 02/29/2024

Reasons for delay if any :

Remark if any :

Unit Name : INDIA SECURITY PRESS NASHIK

Name of Contractor :

M/s. Bharat Electrotech

Value of Contract :

RS. 9,10,000/-

Item/Nature of work : SITC for implementation of Centralized Vault Door Monitoring System for real time tracking of strong room/vault main doors opening and closing on turnkey basis.

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 12/29/2023

Type of Bidding : 2 bid

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 :

i. M/s. Bharat Electrotech
ii. M/s. S H Marketing

Names of Parties DisQualified after technical evalution :

M/s. National Infotek

Awarded to Lowest : No

Scheduled Date of completion of supplies :

Contract No :

PO NO. 4520002267 DATED 01.03.2024

Contract Date : 03/01/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/01/2024

Award Upload Date : 03/01/2024

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s. Unique Healthcare & Medical Services Pvt. Ltd

Value of Contract :

Rs. 13,59,359/-

Item/Nature of work : Hiring of Agency for Conducting Annual Medical Examination of ISP Employees

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 11/09/2023

Type of Bidding : 2 bid

Last Date of Receipt : 12/09/2023

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

1. M/s. Unique Healthcare & Medical Services Pvt. Ltd.
2. M/s. Vithai Hospital

Names of Parties DisQualified after technical evalution :

1. M/s. Acer Diagnostics Private Limited
2. M/s. Swastik Health Care

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No :

4590010084 dated 29.02.2024

Contract Date : 01/25/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/25/2024

Award Upload Date : 02/29/2024

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s. Jai Mataji Kirana and General Stores

Value of Contract :

Rs. 12,00,864/-

Item/Nature of work : Procurement of Cow Milk

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 11/30/2023

Type of Bidding : 2 bid

Last Date of Receipt : 12/19/2023

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 :

1. M/s. Jai Mataji Kirana and General Store
2. M/s. Vinayak Dudh Va General
3. M/s. Ravikiran Industries

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No :

4500022648 dated 20.02.2024

Contract Date : 02/20/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/20/2024

Award Upload Date : 02/29/2024

Reasons for delay if any :

Remark if any :