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Mode of Tender Enquiry: Open

Hiring Operation and Maintenance Services for Main Receiving Station (MRS) and Substations-II to VI of ISP

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

M/s. Durgai Electrical Services

Value of Contract :

4102293.60

Item/Nature of work : Hiring Operation and Maintenance Services for Main Receiving Station (MRS) and Substations-II to VI of ISP
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/24/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/14/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

a. M/s DIGVIJAY INDUSTRIES
b. M/s DURGAI ELECTRICAL SERVICES
c. M/s HAPPY SQUARE OUTSOURCING SERVICES PRIVATE LIMITED
d. M/s MANJUNATHA ENGINEERS
e. M/s N B ELECTRICALS AND CONTRACTOR

Names of Parties DisQualified after technical evalution :

a. M/s AIR NOVA SYSTEMS PRIVATE LIMITED
b. M/s AURSON ELECTRICALS PRIVATE LIMITED
c. M/s S P ELECTRICALS
d. M/s BALAJI ENGINEERS AND CONTRACTORS
e. M/s Priti Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/08/2025
Contract No :

4590010204

Contract Date : 08/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/05/2024
Award Upload Date : 08/05/2024
Reasons for delay if any :
Remark if any :

Procurement of miscellaneous material

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

M/s. Bharat Electrotech

Value of Contract :

RS 214,110.00

Item/Nature of work : Procurement of miscellaneous material
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/29/2024
Type of Bidding : 1 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 :

1. M/s. BHARAT ELECTROTECH
2. M/s. ELEMECH TECHNOLOGY

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

GEMC-511687758814189 DATED 06.08.2024

Contract Date : 08/06/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/06/2024
Award Upload Date : 08/06/2024
Reasons for delay if any :
Remark if any :

Cleaning of different type of roofs and replacement of Mangalore roof tiles, ridge tiles, roof gutters, wooden eaves boards, battens etc. in ISP Estate and cleaning of roof in Nehru Nagar Estate.

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

M/s Alok Bahekar, Buldhana

Value of Contract :

3647031.90

Item/Nature of work : Cleaning of different type of roofs and replacement of Mangalore roof tiles, ridge tiles, roof gutters, wooden eaves boards, battens etc. in ISP Estate and cleaning of roof in Nehru NagarEstate.
Mode of Tender Enquiry : Open
Date of Publication of NIT : 05/13/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/31/2024
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 Sandeep Phad, Nashik
b. M/s Alok Bahekar, Buldhana

Names of Parties DisQualified after technical evalution :

a. M/s Sham K Lal, Nashik
b. M/s Panwar Construction Company Meerut

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/31/2025
Contract No :

4590010188

Contract Date : 07/24/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/31/2024
Reasons for delay if any :
Remark if any :

Rate contract for the Renovation of lavatory blocks at different
locations in ISP Factory, Nashik Road


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: SPMCIL/ISP/CPP-ET/6000018905


Tender Ttile: Rate contract for the Renovation of lavatory blocks at different locations in ISP Factory, Nashik Road


Publishing Date:


Closing Date: 08/23/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Hiring of Services (On rate Contract Basis) for transportation of Imported Material from Mumbai Port to iSP Nashik on as and When required basis for a period of One year.

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

M/s. FORZA LOGISTICS TECH LAB PVT. LTD, MUMBAI

Value of Contract :

Rs. 4,49,950/-

Item/Nature of work : Hiring of Services (On rate Contract Basis) for transportation of Imported Material from Mumbai Port to ISP Nashik on as and When required basis for a period of One year.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/09/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/24/2024
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. FORZA LOGISTICS TECH LAB PVT. LTD, MUMBAI
M/s. SANJAY TRANSPORT CORPORATION

Names of Parties DisQualified after technical evalution :

NIL

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/16/2025
Contract No :

GEMC-511687749280490 DATED 29.07.2024
PO NO. 4590010202 DATED 30.07.2024

Contract Date : 07/29/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/29/2024
Award Upload Date : 07/31/2024
Reasons for delay if any :
Remark if any :

Hiring of Earth moving machine for Shifting of scrap waste

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

M/S. Krishna Earthmovers

Value of Contract :

RS. 474,240

Item/Nature of work : Hiring of Earth moving machine for Shifting of scrap waste
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/07/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

i. M/s. Krishna Earthmovers
ii. M/s. Yash Enterprises

Names of Parties DisQualified after technical evalution :

i. M/s. Balaji Engineers And Contractors
ii. M/s. Hindustan Marchants
iii. M/s. Janak Integrated Facility Management Private Limited
iv. M/s. Spark Outsource Station

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

PO No.. :4590010192

Contract Date : 07/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/27/2024
Award Upload Date : 07/27/2024
Reasons for delay if any :
Remark if any :

Procurement of Bearings

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

M/s. MULTIDIMENSIONS

Value of Contract :

RS.  2,15,020.78

Item/Nature of work : Procurement of Bearings
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/19/2024
Type of Bidding : 1 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 :

1. M/s. MULTIDIMENSIONS
2. M/s. BUSINESS LINK

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

PO No.. :4500023190

Contract Date : 07/25/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/25/2024
Award Upload Date : 07/25/2024
Reasons for delay if any :
Remark if any :
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