वेबसाइट अंतिम बार अद्यतन की गई:

Mode of Tender Enquiry: GEM

Electrical and Electronic spares for rapida 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 :

3600180

Item/Nature of work : Electrical and Electronic spares for rapida machine
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/27/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/07/2023
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 S V Anand Mediatech, Nashik
2.M/s Ananta Techno System, Nashik

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/03/2024
Contract No :

4500022629

Contract Date : 02/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/21/2024
Award Upload Date : 02/28/2024
Reasons for delay if any :
Remark if any :

Procurement of sheeting knives of Grapha machine.

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

M/s. Reform Tools Private Limited

Value of Contract :

Rs.28,320.00

Item/Nature of work : Procurement of sheeting knives of Grapha machine.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/27/2023
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

i. M/s. Acme Machinery Company
ii. M/s. Business Link
iii. M/s. Harsh Industries
iv. M/s. Reform Tools Private Limited
v. M/s. Sri Lalitha Bhavani Associates

Names of Parties DisQualified after technical evalution :

i. M/s. Acme Machinery Company
ii. M/s. Business Link
iii. M/s. Harsh Industries
iv. M/s. Reform Tools Private Limited
v. M/s. Sri Lalitha Bhavani Associates

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

PO NO.: 4500022638 dated 20.02.2024
GeM Contract No. GEMC-511687733872859 dated 15.02.2024

Contract Date : 02/20/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/20/2024
Award Upload Date : 02/20/2024
Reasons for delay if any :
Remark if any :

Procurement of Sheet Stop Coil

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

M/s. Standard Info Solutions

Value of Contract :

227150

Item/Nature of work : Procurement of Sheet Stop Coil
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/26/2023
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. Standard Info Solutions
2) M/s. S. V. Anand Mediatech

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/07/2024
Contract No :

4500022610

Contract Date : 02/15/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/15/2024
Award Upload Date : 02/15/2024
Reasons for delay if any :
Remark if any :

Procurement of Print Head

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

M/s. Balaji Engineers and Contractors

Value of Contract :

405990

Item/Nature of work : Procurement of Print Head
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/25/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/26/2023
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. Balaji Engineers and Contractors
2) M/s. Standard Info Solutions

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/07/2024
Contract No :

4500022597

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 :

procurement of Shrink Films

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

M/S KOTHARI PACKAGING

Value of Contract :

11,80,000

Item/Nature of work : Procurement of Shrink Films
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/21/2023
Type of Bidding :
Last Date of Receipt : 09/20/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/S AKASH OFFSET PRINT, VAPI
M/S AV ENTERPRISES, RAMGUNDAM
M/S INDOVATIVE PRODUCTS INC, NAGPUR
M/S KOTHARI PACKAGING INDUSTIRES, AHMEDABAD
M/S PULKIT AGRO PLAST, PITHAMPUR

Names of Parties DisQualified after technical evalution :

M/S SURESH POLYMERS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/19/2024
Contract No :

4500022536

Contract Date : 01/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/30/2024
Award Upload Date : 02/08/2024
Reasons for delay if any :
Remark if any :

Procurement of Office Chairs

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

RADHEY RADHEY ENTERPRISE, DELHI

Value of Contract :

4,00,000

Item/Nature of work : Procurement of Office Chairs
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/25/2023
Type of Bidding :
Last Date of Receipt : 10/25/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/S HANS FABRICATORS, DELHI
M/S JALARAM STEEL FURNITURE P. LTD., SURAT
M/S RADHEY RADHEY ENTERPRISES, DELHI
M/S SAI BALAJI INDUSTIRES, NAGPUR
M/S TOTAL SOLUTIONS, DELHI
M/S UNITECH FURNITURE, DELHI

Names of Parties DisQualified after technical evalution :

M/S DATTMANGAL INDUSTRIES, MALEGAON
M/S GORIK ART AND FURNITURE, JAIPUR
M/S SAI STEEL MANUFACTURING WORK, MUMBAI
M/S SWASTIK INDUSTIRES CORPORATION, ORANGABAD
M/S TRIDENT TECH INDUSTRIES, DELHI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/28/2024
Contract No :

4500022458

Contract Date : 01/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/09/2024
Award Upload Date : 02/07/2024
Reasons for delay if any :
Remark if any :

procurement of Ethyl Cello Solve (Ethylene Glycol Monoethyl Ether)

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

M/s PONPURE CHEMICALS

Value of Contract :

1,78,584

Item/Nature of work : Procurement of Ethyl Cello Solve (Ethylene Glycol Monoethyl Ether)
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/14/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/13/2023
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 :

M/S IMPEX CHEMICALS, MUMBAI
M/S MAYUR DYES AND CHEMICALS, AMBARNATH
M/S MJ CHEMICALS, MUMBAI
M/S PON PURE CHEMICALS CHENNAI
M/S SWASTIK OIL PRODUCTS MANUFACTURING PVT. LTD., NAVSARI

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/13/2024
Contract No :

4500022479

Contract Date : 01/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/17/2024
Award Upload Date : 02/08/2024
Reasons for delay if any :
Remark if any :

Procurement of Polythene Bags of size 470 mm length x 270 mm width x 520 mm Height

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

M/s Shree Industries, Rajkot

Value of Contract :

2,21,999.91

Item/Nature of work : Procurement of Polythene Bags of size 470 mm length x 270 mm width x 520 mm Height
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT :
Type of Bidding : 2 bid
Last Date of Receipt : 09/16/2023
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 11
Nos. of Parties DisQualified after technical evalution : 11
Names of Parties Qualified after technical evalution :

M/s Aerographic Paper Pvt. Ltd., Nagpur
M/s Deval Polyfilms, Gujrat
M/s Indovtive Products INC, Nagpur
M/s Kayson Polylam Pvt. Ltd., Mumbai
M/s L.N. Poly Products Pvt. Ltd., Hyderabad
M/s Mangalam Safpack Industires, Gurugram
M/s Packmann Industries, Nashik
M/s Parco Agency, Ahmadabad
M/s Plastomax Packaging Solutions LLP, West Bengal
M/s Pulkit Agro Plast, MP
M/s Shree Industires Rajkot

Names of Parties DisQualified after technical evalution :

M/s Poly India, Kolkata

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/14/2024
Contract No :

PO 4500022453 Dated: 09.01.2024

Contract Date : 08/17/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/17/2023
Award Upload Date : 01/09/2024
Reasons for delay if any :
Remark if any :

Procurement of Reel Lifter (Quantity: 2 Nos.)

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

M/s SAR Engineers, Dombivali

Value of Contract :

Rs.4,01,200/-

Item/Nature of work : Procurement of Reel Lifter (Quantity: 2 Nos.)
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/26/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/01/2024
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 SAR Engineers, Dombivali
2) M/s Compete Tools Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/01/2024
Contract No :

GEMC-511687787913791 dated 02.01.2024
ISP PO No.4500022428 dt. 04.01.2024

Contract Date : 01/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/02/2024
Award Upload Date : 01/04/2024
Reasons for delay if any :
Remark if any :

LED panel 36W, 2×2 feet square surface

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

M/s Glync Tech Pvt Ltd, Delhi

Value of Contract :

25520

Item/Nature of work : LED panel 36W, 2x2 feet square surface
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/28/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1.M/s Anika Electricals, Deoghar
2.M/s Ascentech Lightening solution, Faridabad
3.M/s Business Link, Nashik
4.M/s G D lights, Pune
5.M/s Glync Tech Pvt Ltd, Delhi
6.M/s Sumit Enterprises

Names of Parties DisQualified after technical evalution :

1.M/s Sharvil Trading Company, New Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/01/2024
Contract No :

4500022474

Contract Date : 01/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 01/17/2024
Award Upload Date : 01/31/2024
Reasons for delay if any :
Remark if any :