वेबसाइट अंतिम बार अद्यतन की गई:
हिन्दी
हिन्दी English

Mode of Tender Enquiry: GEM

SITC and configuration of CO2 Laser Source 350 Watt

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
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 :

Hiring of Conservancy Services for One Year on Contract Basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
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 :

Hiring of Services of Cooks, Bearer and Housekeepers for Guest House for a period of One year on Contract Basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
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 :

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.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
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
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 :

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 :

Hiring of Agency for Conducting Annual Medical Examination of ISP Employees

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
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 :

Procurement of Cow Milk

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
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 :

Providing and fixing of aluminium partition and false ceiling for New server room in workshop canteen and civil repair works at painting shop to make arrangement for workshop canteen facilities

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

M/s Rajshilp Construction Nashik

Value of Contract :

399653

Item/Nature of work : Providing and fixing of aluminium partition and false ceiling for New server room in workshop canteen and civil repair works at painting shop to make arrangement for workshop canteen facilities
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/08/2024
Type of Bidding : 1 bid
Last Date of Receipt : 01/18/2024
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 Rajshilp Construction, Nashik
2. M/s Amar Anil More, Nashik
3. M/s Khurshid Alam Ansari, nashik
4. M/s Balaji Engineers and contractors, Nashik
5. M/s Arya Enterprises, Nashik

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/10/2024
Contract No :

4590010052

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 :

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 :
बारे में
संपर्क करें
एफ.ए.क्यू

सत्यनिष्ठा प्रतिज्ञा लेने के लिए यहां क्लिक करें

जीएसटीएन : 27AAJCS6111J2Z7

सी आई एन : U22213DL2006GOI144763

हमारे बारे में

बारे में
समाचार
संपर्क करें

मदद विषय

साइट मैप
एफ.ए.क्यू

मोबाइल क्षुधा

सत्यनिष्ठा प्रतिज्ञा लेने के लिए यहां क्लिक करें

सी आई एन : U22213DL2006GOI144763

जी एस टी एन(मुख्य व्यवसायिक कार्यालय)
गूड्स: 07AAJCS6111J2Z9
सर्विसेस: 07AAJCS6111J3Z8

21 अक्टूबर 2010 से आगंतुक: 4820045

कॉपीराइट © 2022 भा॰प्र॰मु॰मु॰नि॰नि॰लि

एप्लिकेशन का रखरखाव और होस्ट टेवाट्रॉन द्वारा किया जाता है