Servicing of OLTC and RTCC Units
Downloads:
Unit: ISPN
Tender Number: GEM/2024/B/5496973
Tender Ttile: Servicing of OLTC and RTCC Units
Publishing Date:
Closing Date: 11/12/2024 3:00अपराह्न
Corrigendum:
Tender Type:
Mode of Tender Enquiry: GEM
Procurement of Spool Type Corrugated Box in the size of 430 x 310 X 310MM.
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS,NASHIK
Name of Contractor :
M/s.Aaradhya Packaging Industries.
Value of Contract :
22,00,000/-
Item/Nature of work : Procurement of Spool Type Corrugated Box in the size of 430 x 310 X 310MM.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/21/2024
Type of Bidding :
Last Date of Receipt : 06/19/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :
M/s. Aaradhya Packaging Industries.
M/s. Akash Decore And Pack.
M/s. Akash Offset Print.
M/s. Balaji Art Exim.
M/s. Indraprabhat Enterprises.
M/s. Manmohan Singh Marketing (India) Private Limited.
M/s. Raghav Packaging LLp.
M/s. Sairaj paper Products Private Limited.
M/s. Sairakesh Papertech.
M/s. VIM Pack.
Names of Parties DisQualified after technical evalution :
M/s. Arena Solar Energy.
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/19/2025
Contract No :
4500023392
Contract Date : 09/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/14/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :
Multi Colour Ultra Violet Thread Qnty 8600 Reels
Unit: भारत प्रतिभूति मुद्रणालय
Tender Number: GEM/2024/B/5387468 dated 21.10.2024
Tender Ttile: Multi Colour Ultra Violet Thread Qnty 8600 Reels
Publishing Date:
Closing Date: 11/22/2024 3:00अपराह्न
Corrigendum:
Tender Type:
Hiring of Environmental monitoring services from NABL accredited laboratories
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS,NASHIK
Name of Contractor :
M/s. SHREEJI AQUA TREATMENT PRIVATE LIMITED
Value of Contract :
125080
Item/Nature of work : Hiring of Environmental monitoring services from NABL accredited laboratories
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/12/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/13/2024
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :
a. M/s. SHREEJI AQUA TREATMENT PRIVATE LIMITED
b. M/s. ASHWAMEDH ENGINEERS AND CONSULTANTS CSL PRIVATE LIMITED
c. M/s. SV ENVIRO LABS & CONSULTANTS
d. M/s. INTERSTELLAR TESTING CENTRE PRIVATE LIMITED
Names of Parties DisQualified after technical evalution :
a. M/s. ENVIROCHECK
b. M/s. UBROS TECHNO INDIA PRIVATE LIMITED
c. M/s. NOIDA TESTING LABORATORIES
d. M/s. MAHABAL ENVIRO ENGINEERS PVT LTD
e. M/s. SPECTRO ANALYTICAL LABS PRIVATE LIMITED
f. M/s. SKY LAB ANALYTICAL LABORATORY
g. M/s. SOPHISTICATED INDUSTRIAL MATERIALS ANALYTIC LABS PRIVATE LTD
h. M/s. IDMA LABORATORIES LIMITED
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :
GEMC-511687741968172
Contract Date : 10/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/21/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :
Procurement of 1,20,000 Paper Core Reels
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS,NASHIK
Name of Contractor :
M/s. Anant India Enterprises
M/s. Vedant Papercraft Pvt. Ltd.
Value of Contract :
Rs. 580800
Item/Nature of work : Procurement of 1,20,000 Paper Core Reels
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/13/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :
M/s. Anant India Enterprises
M/s. Business Link
M/s. Vedant Papercraft Pvt. Ltd.
Names of Parties DisQualified after technical evalution :
M/s. Akash Decor and Pack
M/s. Akash Offset Print
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :
4500023622
4500023623
Contract Date : 10/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/19/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :
Procurement of Tear & Water-resistant Paper in reel width of 45 cm, 210 GSM
Downloads:
Unit: भारत प्रतिभूति मुद्रणालय
Tender Number: GEM/2024/B/5437432
Tender Ttile: Procurement of Tear & Water-resistant Paper in reel width of 45 cm, 210 GSM
Publishing Date:
Closing Date: 11/12/2024 3:00अपराह्न
Corrigendum:
Tender Type:
Procurement of Tear & Water resistant Paper in reel width of 47 cm, 180 GSM
Downloads:
Unit: भारत प्रतिभूति मुद्रणालय
Tender Number: GEM/2024/B/5481342
Tender Ttile: Procurement of Tear & Water resistant Paper in reel width of 47 cm, 180 GSM
Publishing Date:
Closing Date: 11/15/2024 4:00अपराह्न
Corrigendum:
Tender Type:
Polypropylene Strapping.
Downloads:
Unit: ISPN
Tender Number: GEM/2024/B/5474733
Tender Ttile: Polypropylene Strapping.
Publishing Date:
Closing Date: 11/11/2024 3:30अपराह्न
Corrigendum:
Tender Type:
Procurement Of Static Eliminator.
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS,NASHIK
Name of Contractor :
M/s. G.B.S. PRODUCTS & SERVICES
Value of Contract :
241500
Item/Nature of work : Procurement Of Static Eliminator.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/12/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/12/2024
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 :
a. M/s. G.B.S. PRODUCTS & SERVICES
b. M/s. BUSINESS LINK
Names of Parties DisQualified after technical evalution :
NA
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/29/2024
Contract No :
GEMC-511687701540332
Contract Date : 10/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/20/2024
Award Upload Date : 10/20/2024
Reasons for delay if any :
Remark if any :
Procurement general wiring material
DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS,NASHIK
Name of Contractor :
M/s. ROYAL ELECTRICAL
Value of Contract :
161626
Item/Nature of work : Procurement general wiring material
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/18/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/12/2024
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :
1. M/s. ROYAL ELECTRICAL
2. M/s. PYRO DEFENCE CONTROL SYSTEM
3. M/s. Gupta Agencies
4. M/s. JAIN INDUSTRIAL LIGHTING CORPORATION
Names of Parties DisQualified after technical evalution :
1. M/s. S K AGENCY
2. M/s. g k enterprises
3. M/s. BUSINESS LINK
4. M/s. Union trading
5. M/s. Impulse solutions
6. M/s. Ajinkya Enterprises
7. M/s. OPLAR MANUFACTURERS AND MAINTAINANCE LLP
8. M/s. MG Engineering Works
9. M/s. OPAL HVAC SERVICES
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/19/2024
Contract No :
4500023609
Contract Date : 10/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/19/2024
Award Upload Date : 10/19/2024
Reasons for delay if any :
Remark if any :
