वेबसाइट अंतिम बार अद्यतन की गई:

Mode of Tender Enquiry: GEM

Procurement of SITC of setting up of new tabletop
furniture for New Electronics Lab in workshop

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

M/s Swan Electro Mech System

Value of Contract :

892000

Item/Nature of work : Procurement of SITC of setting up of new tabletop furniture for New Electronics Lab in workshop
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/28/2024
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 :

a. M/s Swan Electro Mech System
b. M/s Hycon

Names of Parties DisQualified after technical evalution :

a. M/s Priyabrat Engineering Works India
b. M/s ASHA FURNITURE AND INTERIORS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/28/2025
Contract No :

GEMC-511687736742345

Contract Date : 03/29/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/29/2025
Award Upload Date : 03/29/2025
Reasons for delay if any :
Remark if any :

Dismantling and Shifting of Cylinder Storage system

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

M/s. Sai Engineering Works

Value of Contract :

RS. 1,92,000.00

Item/Nature of work : Dismantling and Shifting of Cylinder Storage system
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 01/11/2025
Type of Bidding : 1 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. Sai Engineering Works
M/s. Balaji Engineers and Contractors
M/s. Kanchan Krupa Private Limited

Names of Parties DisQualified after technical evalution :

M/s. Vighnaharta Enterprises
M/s. Horse Power India

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

GEMC-511687729843860

Contract Date : 03/29/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/29/2025
Award Upload Date : 03/29/2025
Reasons for delay if any :
Remark if any :

प्रॉक्यूरमेंट ऑफ डिजिटल पॉलिमर वॉटर वासेबल नायलो प्लेट Procurement of Digital Photo Polymer Water Washable Nylo Plates Qnty 270 Nos.

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

a) Contract No: GEMC-511687763673552 dated 27.03.2025 Digital Photo Polymer Water Washable Nylo Plates of Size of 748 mm X 840 mm Quantity: 150 Nos.

b) Contract No: GEMC-511687773372315 dated 27.03.2025 Digital Photo Polymer Plate for CTOP Water Washable Plant of Size of 795 mm X 1050 mm Quantity : 120 Nos.

Value of Contract :

a) Contract No: GEMC-511687763673552 dated 27.03.2025 Digital Photo Polymer Water Washable Nylo Plates of Size of 748 mm X 840 mm Quantity: 150 Nos. Rs. 11,64,300/-

b) Contract No: GEMC-511687773372315 dated 27.03.2025 Digital Photo Polymer Plate for CTOP Water Washable Plant of Size of 795 mm X 1050 mm Quantity : 120 Nos. Value : Rs. 11,59,440/-

Item/Nature of work : प्रॉक्यूरमेंट ऑफ डिजिटल पॉलिमर वॉटर वासेबल नायलो प्लेट
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/17/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/25/2025
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. Business Link, Nashik
ii. M/s. Lucky Graphics, Mumbai

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/25/2025
Contract No :

a) Contract No: GEMC-511687763673552 dated 27.03.2025 Digital Photo Polymer Water Washable Nylo Plates of Size of 748 mm X 840 mm Quantity: 150 Nos.

b) Contract No: GEMC-511687773372315 dated 27.03.2025 Digital Photo Polymer Plate for CTOP Water Washable Plant of Size of 795 mm X 1050 mm Quantity : 120 Nos.

Contract Date : 03/27/2025
Actual Date of Start of Work : 03/28/2025
Actual Date of Completion :
Award Date : 03/27/2025
Award Upload Date : 03/27/2025
Reasons for delay if any :
Remark if any :

Purchase of Y-Strainers


Unit: INDIA SECURITY PRESS, NASHIK


Tender Number: GEM/2025/B/6059980


Tender Ttile: Purchase of Y-Strainers


Publishing Date:


Closing Date: 04/16/2025 4:00अपराह्न


Corrigendum:

Tender Type:


Procurement of Vulnerability Assessment
Software subscription (1 year

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

M/s. Vibs Infosol Private Limited

Value of Contract :

RS. 7,56,786.00

Item/Nature of work : Procurement of Vulnerability Assessment Software subscription (1 year)
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 01/13/2025
Type of Bidding : 1 bid
Last Date of Receipt :
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 :

7,56,786.00

Names of Parties DisQualified after technical evalution :

I) M/s. Vibs Infosol Private Limited
II) M/s. Cat Pentagon System and Services Private Limited

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

GEMC-511687794836455

Contract Date : 03/25/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/25/2025
Award Upload Date : 03/25/2025
Reasons for delay if any :
Remark if any :

Supply and laying of Cable , Supply, installation, testing and commissioning of feeder pillar (CR&D) , Supply, installation, testing and commissioning of feeder pillar (CSP)

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

M/s Indira Electrical, Pune

Value of Contract :

1050000.00

Item/Nature of work : Supply and laying of Cable , Supply, installation, testing and commissioning of feeder pillar (CR&D) , Supply, installation, testing and commissioning of feeder pillar (CSP)
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/18/2024
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 :

a. M/s. Dhananjay Techno Logics
b. M/s. Durgai Electrical services
c. M/s Indira Electrical
d. M/s SS Power control

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/21/2025
Contract No :

GEMC-511687764068078

Contract Date : 03/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/22/2025
Award Upload Date : 03/24/2025
Reasons for delay if any :
Remark if any :