Mode of Tender Enquiry: Open

Unit Name : INDIA SECURITY PRESS,NASHIK

Name of Contractor :

M/s. Batten India

Value of Contract :

Rs. 9,68,254/-

Item/Nature of work : Procurement of 434 Units of BLDC fans

Mode of Tender Enquiry : GEM and Open

Date of Publication of NIT : 10/29/2024

Type of Bidding : 2 bid

Last Date of Receipt : 11/21/2024

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 2

Nos. of Parties DisQualified after technical evalution : 5

Names of Parties Qualified after technical evalution :

M/s. Batten Engineering India Pvt. Ltd.
M/s. Our Business Machine

Names of Parties DisQualified after technical evalution :

M/s. Amul Industries
M/s. Brosis Technology
M/s. Kendriya Bhandar
M/s. Lukar Electric Technologies Pvt. Ltd.
M/s. Roto Technic

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/15/2025

Contract No :

GEMC-511687712216124 dated 01.03.2025

Contract Date : 03/01/2025

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/01/2025

Award Upload Date : 03/05/2025

Reasons for delay if any :

Remark if any :

Unit Name : INDIA SECURITY PRESS,NASHIK

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 :

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

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 :

Unit Name : INDIA SECURITY PRESS,NASHIK

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 :

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

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 :

Unit Name : INDIA SECURITY PRESS,NASHIK

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

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 :