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Mode of Tender Enquiry: Open

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 :

SITC of 200A MCCB complete with its accessories

Downloads:

SITC of 200A MCCB


Unit: भारत प्रतिभूति मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5096090


Tender Ttile: SITC of 200A MCCB complete with its accessories


Publishing Date:


Closing Date: 08/27/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Mounting Brackets for Printheads


Unit: भारत प्रतिभूति मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5100187


Tender Ttile: Mounting Brackets for Printheads


Publishing Date:


Closing Date: 08/30/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Procurement of Server Hardware for Active Directory and Log
Collection Management

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

M/S. IMPACT DEALS

Value of Contract :

RS 11,57,580.00

Item/Nature of work : Procurement of Server Hardware for Active Directory and Log Collection Management
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 03/09/2024
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. IMPACT DEALS
2.  HI-TECH COMPUTERS SERVICES (NASHIK) PRIVATE LIMITED
3. DHARAM AGENCIES

Names of Parties DisQualified after technical evalution :

1. EAGLE INFORMATION SYSTEMS PRIVATE LIMITED

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

PO No. :4520002351

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 :
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