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Mode of Tender Enquiry: GEM

procurement of Thermal Inkjet Cartridges for Variable data printing Quantity:  11000 Nos

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

M/s. Control Print Limited, Mumbai

Value of Contract :

23320000

Item/Nature of work : procurement of Thermal Inkjet Cartridges for Variable data printing Quantity: 11000 Nos
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/25/2023
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 :

iii) M/s. Condot Systems Pvt. Ltd., Mumbai.
i) M/s. Control Print Ltd., Mumbai

Names of Parties DisQualified after technical evalution :

i) M/s. Shree Lamipack, Ghaziabad.
ii) M/s. Viva Graphic, Mumbai (M/s. Tritron GmbH, Germany)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/28/2024
Contract No :

PO No. 4500022258 Dated 07.11.2023

Contract Date : 11/16/2023
Actual Date of Start of Work : 10/17/2023
Actual Date of Completion :
Award Date : 11/16/2023
Award Upload Date : 11/09/2023
Reasons for delay if any :
Remark if any :

Procurement of Digital Micrometer for Measuring Thickness of Paper and paper Board

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

M/s. Unitech Instruments

Value of Contract :

Rs. 2,22,000/-

Item/Nature of work : Procurement of Digital Micrometer for Measuring Thickness of Paper and paper Board
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/19/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/26/2023
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. Unitech Instruments, Saharanpur
2) M/s. Saharanpur Testing Instruments Pvt. Ltd., Saharanpur

Names of Parties DisQualified after technical evalution :

NA

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

4500022259

Contract Date : 11/07/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/07/2023
Award Upload Date : 11/08/2023
Reasons for delay if any :
Remark if any :

Procurement of Cotton Fabric Based Passport Cover Material : 7,00,000 Sheets

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

M/s. Teknxt International, Nashik
M/s. Govindam Textile Company, Ajmer

Value of Contract :

14,97,90,000

Item/Nature of work : Procurement of Cotton Fabric Based Passport Cover Material : 7,00,000 Sheets
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/24/2023
Type of Bidding : 2 bid
Last Date of Receipt : 09/11/2024
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 :

M/s. Teknxt International, Nashik
M/s. Govindam Textile Company, Ajmer

Names of Parties DisQualified after technical evalution :

M/s. Decofix Papers and Tapes, Bangalore
M/s. Prodo Technologies, Pvt. Ltd., Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/11/2024
Contract No :

PO NO.:4500022233, Date :03.11.2023 M/s. Teknxt International, Nashik
PO NO.: 4500022234, Date :03.11.2023 M/s. Govindam Textile Company, Ajmer

Contract Date : 10/07/2023
Actual Date of Start of Work : 10/08/2023
Actual Date of Completion :
Award Date : 10/07/2023
Award Upload Date : 11/07/2023
Reasons for delay if any :
Remark if any :

Procurement of Electrical Roller & wash-up Controller

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

M/s. Ananta Techno Systems

Value of Contract :

Rs. 39,53,000/-

Item/Nature of work : Procurement of Electrical Roller & wash-up Controller
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/28/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/08/2023
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. Ananta Techno Systems
2) M/s. Fourvac Technologies

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/25/2023
Contract No :

4500022199

Contract Date : 11/01/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/01/2023
Award Upload Date : 11/04/2023
Reasons for delay if any :
Remark if any :

Repairs of Battery Operated Pallet Trucks

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

M/s. Compete Tools Pvt. Ltd.

Value of Contract :

Rs. 1,52,948/-

Item/Nature of work : Repairs of Battery Operated Pallet Trucks
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/04/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/22/2023
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s. Compete Tools Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

M/s. Abhay Steel Corporation

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/07/2023
Contract No :

4500022218

Contract Date : 11/01/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/01/2023
Award Upload Date : 11/04/2023
Reasons for delay if any :
Remark if any :

Procurement of FU-81C Fiber Optic Sensor

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

M/s. GBS Products and Services

Value of Contract :

89,956

Item/Nature of work : Procurement of FU-81C Fiber Optic Sensor
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/03/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/24/2023
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 :

1) M/s. Business Link
2) M/s. GBS Products and Services
3) M/s. Parco Agency

Names of Parties DisQualified after technical evalution :

1) M/s. Brilliant Electro Systems Pvt Ltd
2) M/s. Shyam Engineering Works

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/19/2023
Contract No :

4500022221

Contract Date : 11/01/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/01/2023
Award Upload Date : 11/04/2023
Reasons for delay if any :
Remark if any :

Procurement of Ashoka Pillar and CTS-India Watermark Sensitized MICR cheque paper in reel width

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

GEMINI GRAAPHICS PRIVATE LIMITED

Value of Contract :

Rs. 7399800.00

Item/Nature of work : Procurement of Ashoka Pillar and CTS-India Watermark Sensitized MICR cheque paper in reel width
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/31/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

ACKURETTA SYSTEMS PRIVATE LIMITED
GEMINI GRAAPHICS PRIVATE LIMITED
INFINITY SECURITY PAPERS LIMITED

Names of Parties DisQualified after technical evalution :

CHEMLINE INDIA LIMITED

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

PO No. 4500022144 dated 07.10.2023

Contract Date : 10/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/31/2023
Award Upload Date : 10/31/2023
Reasons for delay if any :
Remark if any :

Procurement of Tear and Water resistant paper in reel width of 45 cm, 210 gSM

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

1. M/s. Infinity Security Papers Ltd, Hyderabad 2. M/s. BEICO Industries Pvt. Ltd, Mumbai

Value of Contract :

1. Rs. 20,35,500.00/- 2. Rs. 47,49,500.00/-

Item/Nature of work : Procurement of Tear and Water resistant paper in reel width of 45 cm, 210 gSM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/31/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1. M/s. Ayushman Merchants Pvt Ltd
2. M/s. BEICO Industries Pvt Ltd
3. M/s. Infinity Security Papers Ltd
4. M/s. Tirumala Roto Lam Pvt Ltd

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No :

PO No. 4500022127 dated 04.10.2023 and PO No. 4500022183 dated 19.10.2023

Contract Date : 10/31/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/31/2023
Award Upload Date : 10/31/2023
Reasons for delay if any :
Remark if any :

SITC for advance Earthing system pit electrical panels

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISP, Nashik
Name of Contractor :

MG Engineering Works, Bengaluru

Value of Contract :

385000

Item/Nature of work : SITC for advance Earthing system pit electrical panels
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/10/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/23/2024
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 Durgai Electrical Services
2. M/s MG Electrical Works

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/23/2024
Contract No :

4590009995

Contract Date : 10/26/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/26/2023
Award Upload Date : 10/26/2023
Reasons for delay if any :
Remark if any :

Procurement of Lead Acid Batteries for UPS on buy back
basis

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

M/s. Cedar Engineers & Systems Pvt. Ltd.

Value of Contract :

2,21,100

Item/Nature of work : Procurement of Lead Acid Batteries for UPS on buy back basis
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 01/05/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 16
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

1. M/s. Business Link
2. Cedar Engineers And System Pvt. Ltd.
3. Electronics and Controls Power Systems Pvt. Ltd.
4. Infonpower Systems Pvt. Ltd.
5. K B Sales
6. M Power India Pvt. Ltd
7. Numax Energy Solutions
8. Pacard Power Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

1.Bluewings INdustries India Pvt. Ltd.
2. Meera Corporation
3. Swastik Auto & Electricals
4. Prasa Infocom & Power Solutions Pvt. Ltd.
5. Raunak Enterprises
6. Somya Enterprises
7. Indiera Electrical
8. Vanshtek System

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/27/2023
Contract No :

4500022110

Contract Date : 09/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/28/2023
Award Upload Date : 10/25/2023
Reasons for delay if any :
Remark if any :
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