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Mode of Tender Enquiry: GEM

Procurement of Corrugated Boxes Type CU in the size 610 MM (L) X 254 MM (W) X 216 MM (H)

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

M/s. Raghav packaging LLP, Nashik

Value of Contract :

221875

Item/Nature of work : Procurement of Corrugated Boxes Type CU in the size 610 MM (L) X 254 MM (W) X 216 MM (H)
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/15/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/15/2023
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 :

M/s. Tanush Overseas, Nashik

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/06/2023
Contract No :

4500022049

Contract Date : 09/14/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/14/2023
Award Upload Date : 09/15/2023
Reasons for delay if any :
Remark if any :

GEMC-511687774675261

Procurement of Corrugated Box(OPP)Size 470MM X 270MM X 210MM

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

M/s. Raghav Packaging LLP, Nashik

Value of Contract :

387000

Item/Nature of work : Procurement of Corrugated Box(OPP)Size 470MM X 270MM X 210MM
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/12/2022
Type of Bidding : 2 bid
Last Date of Receipt : 11/24/2022
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 :

i. M/s. Akash Offset Print, Gujrat
ii. M/s. Raghav Packaging LLP, Nashik
iii. M/s. Tushar Industries, Nashik
iv. M/s. Euro World, Mumbai.

Names of Parties DisQualified after technical evalution :

–

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/10/2024
Contract No :

4500021619

Contract Date : 06/20/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/20/2023
Award Upload Date : 06/20/2023
Reasons for delay if any :
Remark if any :

GEMC-511687794417278

Procurement of Stitching Wire no. 21

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

M/s. BUSINESS LINK, Nashik

Value of Contract :

2,61,600

Item/Nature of work : Procurement of Stitching Wire no. 21
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/06/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/06/2023
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 :

M/s Business Link, Nashik
M/s Indomach Company, Amritsar

Names of Parties DisQualified after technical evalution :

–

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/23/2023
Contract No :

4500022017

Contract Date : 09/11/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/11/2023
Award Upload Date : 09/13/2023
Reasons for delay if any :
Remark if any :

GEMC-511687740305998

Procurement of Nylon Rubber Band

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

M/s. GR MSS Pvt. Ltd, Nashik

Value of Contract :

1,37,500

Item/Nature of work : Procurement of Nylon Rubber Band
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/06/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/06/2023
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, Nashik
2. M/s. GR MSS Pvt. Ltd., Nashik
3. M/s. K B Sales, Nashik

Names of Parties DisQualified after technical evalution :

i. M/s. AV Enterprises, Telangana
ii. M/s. Shivam Arts, Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/13/2023
Contract No :

4500022019

Contract Date : 09/12/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/12/2023
Award Upload Date : 09/13/2023
Reasons for delay if any :
Remark if any :

GEMC-511687736547677

Hiring of Transportation service for Transportation of cut machine iron/wear scrap.

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

M/s. Bharat Roadways Transport Limited

Value of Contract :

Rs.25,28,008

Item/Nature of work : Hiring of Transportation service for Transportation of cut machine iron/wear scrap.
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/13/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

1. M/s. NVR Logistics Private Limited
2. M/s. Bharat Roadways Transport Limited
3. M/s. Forza Logistics Techlabs Private Limited

Names of Parties DisQualified after technical evalution :

1. M/s. Sarr Freight Corporation

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

PO No. 4590009952 dated 12.09.2023

Contract Date : 09/13/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/13/2023
Award Upload Date : 09/13/2023
Reasons for delay if any :
Remark if any :

Procurement of 15 MT heat activated film


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: GEM/023/B/3933402


Tender Ttile: Procurement of 15 MT heat activated film


Publishing Date: 09/11/2023 5:35अपराह्न


Closing Date: 10/11/2023 3:30अपराह्न


Corrigendum:

Tender Type:


Procurement of Ultra Destructible Vinyl Film in sheet size 510 MM (+/-2) X 760 MM (+/-3), Qty-1000 Sheets (+/-5%)

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

i) M/s. Business Link, Nashik

Value of Contract :

Rs. 20,90,000

Item/Nature of work : Procurement of Ultra Destructible Vinyl Film in sheet size 510 MM (+/-2) X 760 MM (+/-3), Qty-1000 Sheets (+/-5%)
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/22/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/25/2023
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 :

i) M/s. Business Link,Nashik
ii) M/s. Durva Enterprises, Nashik

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/06/2023
Contract No :

4500021952

Contract Date : 08/26/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/26/2023
Award Upload Date : 08/30/2023
Reasons for delay if any :
Remark if any :

GEM Contract No. GEMC-511687726435282

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