वेबसाइट अंतिम बार अद्यतन की गई:

Mode of Tender Enquiry: Open

Supply, Installation, Testing and Commissioning of new AHUs in place of old worn-out AHUs & other allied works

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

M/s. JAY JAGANNATH AIR EQUIPMENTS

Value of Contract :

RS. 64,097,140.01

Item/Nature of work : Supply, Installation, Testing and Commissioning of new AHUs in place of old worn-out AHUs & other allied works
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/17/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

i. M/s. AQUA COOL CO PRIVATE LIMITED
ii. M/s. JAY JAGANNATH AIR EQUIPMENTS
iii. M/s. VAV AIRCONDITIONING

Names of Parties DisQualified after technical evalution :

i. M/s. AIRNIC INFRA PRIVATE LIMITED
ii. M/s. CALWIN ENGINEERS
iii. M/s. COMPETENT ENGINEERS
iv. M/s. TALSON ENGINEERS

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

PO NO. 4520002441

Contract Date : 11/22/2024
Actual Date of Start of Work : 11/30/2025
Actual Date of Completion :
Award Date : 11/22/2024
Award Upload Date : 11/22/2024
Reasons for delay if any :
Remark if any :

Civil works for making provision of Electronics lab in Workshop & other allied Civil works

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

M/s Sandeep Phad

Value of Contract :

361,434.00

Item/Nature of work : Civil works for making provision of Electronics lab in Workshop & other allied Civil works
Mode of Tender Enquiry : Open
Date of Publication of NIT : 10/26/2024
Type of Bidding : 1 bid
Last Date of Receipt : 11/05/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

a. M/s Sandeep Phad, Nashik
b. M/s Amar Anil More, Nashik
c. M/s Ashkings Enteprises, Nashik
d. M/s Rahul Adbhai, Nashik

Names of Parties DisQualified after technical evalution :

a. M/s Ranjeet Lone, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/22/2024
Contract No :

4590010334

Contract Date : 11/22/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/22/2024
Award Upload Date : 11/22/2024
Reasons for delay if any :
Remark if any :

Procurement of Wireless Communication Equipment for CISF

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :

M/s. ICONET SERVICES

Value of Contract :

451500

Item/Nature of work : Procurement of Wireless Communication Equipment for CISF
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/28/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/09/2024
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 :

a. M/s. ICONET SERVICES
b. M/s. VERTEL DIGITAL PRIVATE LIMITED
c. M/s. E. BIZ SOLUTION PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

a. M/s. GREEN PLANET COMMUNICATIONS
b. M/s. Airtel Communication

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/21/2025
Contract No :

GEMC-511687759535738

Contract Date : 11/21/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/21/2024
Award Upload Date : 11/21/2024
Reasons for delay if any :
Remark if any :

Procurement of mechanical spares of Polar machine

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

M/s. Harsh Industries

Value of Contract :

2,140,880.00

Item/Nature of work : Procurement of mechanical spares of Polar machine
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/17/2024
Type of Bidding : 2 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 :

i. M/s. Harsh Industries
ii. M/s. Mayur Tools Corporation

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

4500023739

Contract Date : 11/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/19/2024
Award Upload Date : 11/19/2024
Reasons for delay if any :
Remark if any :

Rate Contract for Repair and Re-coating of Existing Epoxy Flooring in the different sections of ISP Factory Premises

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

M/s S N Marketing, Darjeeling

Value of Contract :

6495900.00

Item/Nature of work : Rate Contract for Repair and Re-coating of Existing Epoxy Flooring in the different sections of ISP Factory Premises
Mode of Tender Enquiry : Open
Date of Publication of NIT : 06/06/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/06/2024
Nos. of Tenders Recd.: 25
Nos. of Parties Qualified after technical evalution : 13
Nos. of Parties DisQualified after technical evalution : 12
Names of Parties Qualified after technical evalution :

a. M/s 720 Degree Ultra Consultancy LLP, Prayagraj
b. M/s Alok Bahekar, Buldhana
c. M/s Anchor Refractories Pvt Ltd, Mumbai
d. M/s Ashking Enterprises, Nashik
e. M/s JP Coats Pune
f. M/s Prashant Pagar Nashik
g. M/s Quantum Technologies Faridabad
h. M/s R V Enterprises, Faridabad
i. M/s S N Marketing Darjeeling
j. M/s Sai Construction and services, Mumbai
k. M/s Sandeep Phad Nashik
l. M/s Stanrose Envirotech India Pvt Ltd, Boisar
m. M/s Ujjain Enterprises, Jamshedpur

Names of Parties DisQualified after technical evalution :

a. M/s Adwiyash Ventures Pvt Ltd, Pune
b. M/s Chemsol Polymer Industries Pvt Ltd Pune
c. M/s GOOD EARTH MINERALS PRIVATE LIMITED
d. M/s Jemkon Pvt Ltd Pune
e. M/s Kamal Construction company Nashik
f. M/s Panwar Construction Company Meerut
g. M/s Pelican Thermosets Inc. Gurugram
h. M/s Leading Edge Industrial Corporation Nagpur
i. M/s Rehabilitation Engineering Nashik
j. M/s Shubh Construction, Ahmedabad
k. M/s Total Maintenance Solutions Jalandar
l. M/s Virgo Specialties Pvt Ltd, Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/16/2025
Contract No :

4590010323

Contract Date : 11/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/14/2024
Award Upload Date : 11/18/2024
Reasons for delay if any :
Remark if any :

Rate contract for Laying of Epoxy Flooring in the different sections of ISP Factory

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

M/s S N Marketing Darjeeling

Value of Contract :

19285920.00

Item/Nature of work : Rate contract for Laying of Epoxy Flooring in the different sections of ISP Factory
Mode of Tender Enquiry : Open
Date of Publication of NIT : 06/06/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/06/2024
Nos. of Tenders Recd.: 16
Nos. of Parties Qualified after technical evalution : 11
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

a. M/s 720 Degree Ultra Consultancy LLP, Prayagraj
b. M/s Alok Bahekar, Buldhana
c. M/s Ashking Enterprises, Nashik
d. M/s J P Coats Pune
e. M/s Prashant Pagar, Nashik
f. M/s Quantum Technologies, Faridabad
g. M/s R V Enterprises, Faridabad
h. M/s S N Marketing, Darjeeling
i. M/s Sai Construction and Services, Mumbai
j. M/s Sandeep Phad Nashik
k. M/s Ujjain Enterprises, Jamshedpur

Names of Parties DisQualified after technical evalution :

a.M/s Panwar Construction Company, Nashik
b. M/s Rehabilitation Engineering, Nashik
c. M/s Shubh Construction, Ahmedabad
d. M/s Starcon Infra Projects India Pvt Ltd, New Delhi
e. M/s Virgo Specialties Pvt Ltd, Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/16/2025
Contract No :

4590010325

Contract Date : 11/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/14/2024
Award Upload Date : 11/18/2024
Reasons for delay if any :
Remark if any :

SITC-Polybonded Bubble sheet with Aluminium foil roof
insultation

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

M/s Valour Industries,
Nashik

Value of Contract :

4323896.22

Item/Nature of work : SITC-Polybonded Bubble sheet with Aluminium foil roof insultation
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/21/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/12/2024
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 Samarth Enterprises, Nashik
b. M/s Valour Industries, Nashik

Names of Parties DisQualified after technical evalution :

a. M/s Arya Enterprises, Nashik
b. M/s Hydroguardian India Pvt Ltd, Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/16/2025
Contract No :

GEMC-511687740394587

Contract Date : 11/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/18/2024
Award Upload Date : 11/18/2024
Reasons for delay if any :
Remark if any :