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Mode of Tender Enquiry: GEM

Procurement of 03 Nos. of Print Head

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 :

Rs. 1,85,850/-

Item/Nature of work : Procurement of 03 Nos. of Print Head
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/21/2023
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. Balaji Engineers and Contractors
2) M/s. Business Link
3) M/s. Standard Info Solutions

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/05/2024
Contract No :

GEMC-511687752164178

Contract Date : 12/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2023
Award Upload Date : 12/09/2023
Reasons for delay if any :
Remark if any :

Supply and Installation of split air conditioners

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

M/S. VALOUR INDUSTRIES

Value of Contract :

2,89,899

Item/Nature of work : Supply and Installation of split air conditioners
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/06/2023
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 :

1) M/S. TEZZ WEB & BUSINESS SOLUTIONS PRIVATE LIMITED

2)M/S. VALOUR INDUSTRIES

Names of Parties DisQualified after technical evalution :

M/S. PRINCE HARDWARE

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

GEMC-511687749729350

Contract Date : 11/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2023
Award Upload Date : 12/09/2023
Reasons for delay if any :
Remark if any :

Procurement of 4 Bay NAS Device alongwith Hard Disk

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

M/S. J S BASE COMPUTERS PRIVATE LIMITED

Value of Contract :

2,52,188

Item/Nature of work : Procurement of 4 Bay NAS Device alongwith Hard Disk
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/12/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/S. J S BASE COMPUTERS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

1)M/S. ITVAALA.COM

2)M/S. MEGA INFOSOLUTIONS PRIVATE LIMITED

3)M/S. SGVMS TRADERS

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

GEMC-511687708350136

Contract Date : 11/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/28/2023
Award Upload Date : 12/09/2023
Reasons for delay if any :
Remark if any :

Procurement of Maplitho Paper with Hot Melt Adhesive (Pressure Sensitive) coated and backed with silicone coated glassine release paper in reel with reel width of 44 cm, 155 GSM, qty 150 MT (+/-5%) and reel width of 50.5 cm, 155 GSM, qty-50 MT (+/-5%)

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

M/s. Infinity Security Papers Limited

Value of Contract :

Rs. 5,09,76,000/-

Item/Nature of work : Procurement of Maplitho Paper with Hot Melt Adhesive (Pressure Sensitive) coated and backed with silicone coated glassine release paper in reel with reel width of 44 cm, 155 GSM, qty 150 MT (+/-5%) and reel width of 50.5 cm, 155 GSM, qty-50 MT (+/-5%)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/05/2023
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/s. Chemline India Ltd
2. M/s. Excellent Sales System
3. M/s. Infinity Security Papers Ltd
4. M/s. MLJ Industries Ltd
5. M/s. Vinsak India Pvt Ltd

Names of Parties DisQualified after technical evalution :

1. M/s. Indovative Product Inc.
2. M/s. Morbido Merchandise Pvt Ltd
3. m/S. Samyak (India) Pvt. Ltd
4. M/s. Shree Lamipack Pvt Ltd

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

PO No. 4500022299 dated 05.12.2023

Contract Date : 12/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2023
Award Upload Date : 12/05/2023
Reasons for delay if any :
Remark if any :

Procurement of Maplitho Paper with Hot Melt Adhesive (Pressure Sensitive) coated and backed with silicone coated glassine release paper in reel with reel width of 44 cm, 155 GSM, qty 450 MT (+/-5%) and reel width of 50.5 cm, 155 GSM, qty-150 MT (+/-5%)

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

M/s. Excellent Sales System, Nashik

Value of Contract :

Rs. 15,29,28,000/-

Item/Nature of work : Procurement of Maplitho Paper with Hot Melt Adhesive (Pressure Sensitive) coated and backed with silicone coated glassine release paper in reel with reel width of 44 cm, 155 GSM, qty 450 MT (+/-5%) and reel width of 50.5 cm, 155 GSM, qty-150 MT (+/-5%)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/05/2023
Type of Bidding :
Last Date of Receipt :
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/s. Chemline India Ltd
2. M/s. Excellent Sales System
3. M/s. Infinity Security Papers Ltd
4. M/s. MLJ Industries Ltd
5. M/s. Vinsak India Pvt Ltd

Names of Parties DisQualified after technical evalution :

1. M/s. Indovative Product Inc.
2. M/s. Morbido Merchandise Pvt Ltd
3. m/S. Samyak (India) Pvt. Ltd
4. M/s. Shree Lamipack Pvt Ltd

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

PO No. 4500022286 dated 05.12.2023

Contract Date : 12/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2023
Award Upload Date : 12/05/2023
Reasons for delay if any :
Remark if any :

Laser scan mirror


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: GEM/2023/B/4027995


Tender Ttile: Laser Scan Mirror


Publishing Date: 10/19/2023 12:24अपराह्न


Closing Date: 11/17/2023 12:24अपराह्न


Corrigendum:

Tender Type:


procurement of traction batteries on buyback basis

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

M/s Unik Techno Systems Pvt Ltd

Value of Contract :

194371

Item/Nature of work : procurement of traction batteries on buyback basis
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/09/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/30/2023
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1.M/s Surya Batteries PVt Ltd
2.M/s Unik Systems Pvt Ltd
3.M/s Universal Electrical and electronics

Names of Parties DisQualified after technical evalution :

1.M/s Business Link
2.M/s Industrial batteries Inc. M/s Commercial vehicle batteries
3.M/s Battery Center
4.M/s Compete Tools Pvt Ltd
5.M/s Harsh Industries
6.M/s Urban Info Solutions.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/03/2023
Contract No :

4500022180

Contract Date : 11/10/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/10/2023
Award Upload Date : 11/27/2023
Reasons for delay if any :
Remark if any :

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 :
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