वेबसाइट अंतिम बार अद्यतन की गई:

Mode of Tender Enquiry: Open

(प्रॉक्यूरमेंट ऑफ टीअर अँड वॉटर रेसिस्टंट पेपर) Procurement Of Tear And Water Resistant Paper

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

i. M/s. Beico Industries Private Limited

ii. M/s. Infinity Security Papers Limited

Value of Contract :

i. M/s. Beico Industries Private Limited : Rs. 37,028,705.00/-

ii. M/s. Infinity Security Papers Limited : Rs. 15,869,445.00/-

Item/Nature of work : (प्रॉक्यूरमेंट ऑफ टीअर अँड वॉटर रेसिस्टंट पेपर) Procurement Of Tear And Water Resistant Paper
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/24/2025
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 :

(i) M/s. Ayushman Merchants Private Limited

(ii) M/s. Beico Industries Private Limited

(iii) M/s. Infinity Security Papers Limited

Names of Parties DisQualified after technical evalution :

M/s. Decofix Papers

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

i. M/s. Beico Industries Private Limited : GEMC-511687786650670

ii. M/s. Infinity Security Papers Limited : GEMC-511687700512693

Contract Date : 02/28/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/28/2026
Award Upload Date : 02/28/2026
Reasons for delay if any :
Remark if any :

(प्रॉक्यूरमेंट ऑफ 20 एमटी प्रैशर सेनसिटिव ऑप्टिकल ब्र्यटनिंग एजेंट फ्री सेल्फअधेसीव स्टिकर पेपर) Procurement Of 20 MT Pressure Sensitive Optical Brightening Agent-Free Self-Adhesive Sticker Paper

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

1) M/s. First City Secure Technologies LLP

2) M/s. Infinity Security Papers Limited

Value of Contract :

1) M/s. First City Secure Technologies LLP :- RS. 8,497,300.00/-

2) M/s. Infinity Security Papers Limited : – RS. 3,641,700.00/-

Item/Nature of work : (प्रॉक्यूरमेंट ऑफ 20 एमटी प्रैशर सेनसिटिव ऑप्टिकल ब्र्यटनिंग एजेंट फ्री सेल्फअधेसीव स्टिकर पेपर) Procurement Of 20 MT Pressure Sensitive Optical Brightening Agent-Free Self-Adhesive Sticker Paper
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/09/2025
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. First City Secure Technologies LLP

2) M/s. Infinity Security Papers Limited

Names of Parties DisQualified after technical evalution :

M/S. Ayushman Merchants Private Limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/28/2026
Contract No :

1) M/s. First City Secure Technologies LLP:- GEMC-511687756641965

2) M/s. Infinity Security Papers Limited:- GEMC-511687747373064

Contract Date : 02/28/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/28/2026
Award Upload Date : 02/28/2026
Reasons for delay if any :
Remark if any :

ब्रीदिंग एयर कंप्रेसर, वॉटर टर्बाइन हाई एक्सपेंशन जनरेटर/Breathing Air Compressor , Water Turbine High Expansion Generator


Unit: INDIA SECURITY PRESS NASHIK


Tender Number: GEM/2026/B/7223555


Tender Ttile: Breathing Air Compressor , Water Turbine High Expansion Generator


Publishing Date:


Closing Date: 03/18/2026 5:00अपराह्न


Corrigendum:

Tender Type:


Hiring of IT managed service provider for the period of two yea

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

M/s. Peymagen Informatics & Automation Pvt. Ltd.

Value of Contract :

Rs. 46,62,835.2/-

Item/Nature of work : Hiring of IT managed service provider for the period of two years
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/15/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/10/2026
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

1 M/s. Peymagen Informatics & Automation Pvt. Ltd.
2 M/s. Probox Infotech Pvt. Ltd.
3 M/s. IT Monteur Pvt. Ltd.
4 M/s. ITSC Technologies Pvt. Ltd.
5 M/s. Kaizen IT Services Pvt. Ltd.
6 M/s. Vidya Online Services (PUNE) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

1 M/s. Opening Way
2 M/s. VentureIT
3 M/s. Tech U Go Pvt. Ltd.
4 M/s. Inoventive Services Pvt. Ltd.
5 M/s. E-Solutions IT services Pvt. Ltd.
6 M/s. Sri Harsha Consultancy Services
7 M/s. Immortal Technologies Pvt. Ltd.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/22/2028
Contract No :

GEMC-511687732440231

Contract Date : 02/05/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/05/2026
Award Upload Date : 02/05/2026
Reasons for delay if any :
Remark if any :

[प्रॉक्यूरमेंट ऑफ 840 केजी ऑफसेट इन्कस फॉर प्रिंटिंग] Procurement Of 840 Kg Offset Inks For Printing

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

M/s. Universal Inks

Value of Contract :

RS. 2,027,460.00/-

Item/Nature of work : [प्रॉक्यूरमेंट ऑफ 840 केजी ऑफसेट इन्कस फॉर प्रिंटिंग] Procurement Of 840 Kg Offset Inks For Printing
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/12/2025
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. Business Link
b. M/S. Universal Inks
c. M/S. S V Enterprises
d. M/S. Vinsak India Private Limite

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/02/2026
Contract No :

GEMC-511687759226926

Contract Date : 02/03/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/03/2026
Award Upload Date : 02/03/2026
Reasons for delay if any :
Remark if any :

जल आपूर्ति प्रणालियों का संचालन और रखरखाव – पंपों और उसके जल आपूर्ति ग्रिड/नेटवर्क का संचालन और रखरखाव/ Operation And Maintenance Of Water Supply Systems – Operation and maintenance of pumps and its water supply grid/network

Downloads:

Fair bid operation


Unit: ISPN


Tender Number: Operation And Maintenance Of Water Supply Systems - Operation and maintenance of pumps and its water supply grid/network


Tender Ttile: GEM/2026/B/7127615


Publishing Date:


Closing Date: 02/24/2026 1:00अपराह्न


Corrigendum:

Tender Type:


[प्रॉक्यूरमेंट ऑफ डीओडी यूवी क्यूरेबल बल्क इंकिंग पिज़ो इंकजेट हैड अलोंग विथ कंट्रोलर फॉर वेरियबल डाटा प्रिंटिंग] procurement of DOD UV curable bulk inking piezo inkjet head along with controller for variable data printing


Unit: भारत प्रतिभूति मुद्रणालय, नाशिक


Tender Number: GEM/2026/B/7154288


Tender Ttile: [प्रॉक्यूरमेंट ऑफ डीओडी यूवी क्यूरेबल बल्क इंकिंग पिज़ो इंकजेट हैड अलोंग विथ कंट्रोलर फॉर वेरियबल डाटा प्रिंटिंग] procurement of DOD UV curable bulk inking piezo inkjet head along with controller for variable data printing


Publishing Date:


Closing Date: 04/08/2026 9:00पूर्वाह्न



Tender Type:


Hiring of Bichayat Services for 26th January 2026

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

M/s. Saksham Services

Value of Contract :

Rs. 2,59,999/-

Item/Nature of work : Hiring of Bichayat Services for 26th January 2026
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/17/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/09/2026
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 :

M/s. Saksham Services
M/s. Shri Lakshmi Enterprises

Names of Parties DisQualified after technical evalution :

M/s. Bhagwat Mandap Decorators
M/s. Kadari and Sons

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/26/2026
Contract No :

GEMC-511687756077412

Contract Date : 02/17/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/17/2026
Award Upload Date : 01/30/2026
Reasons for delay if any :
Remark if any :