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Mode of Tender Enquiry: Open

Procurement of White Nylon Plastic Strips with ISP
Monogram (Mono-500M) , Procurement of White Nylon
Plastic Strip with ISP Monogram (Mono-2000M)


Unit: ISPN


Tender Number: GEM/2024/B/5486366


Tender Ttile: Procurement of White Nylon Plastic Strips with ISP Monogram (Mono-500M) , Procurement of White Nylon Plastic Strip with ISP Monogram (Mono-2000M)


Publishing Date:


Closing Date: 11/19/2024 3:30अपराह्न


Corrigendum:

Tender Type:


financial Audit Service Inventory and Asset Verification

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

Ms. Shinde Chavan Gandhi & Company

Value of Contract :

254880

Item/Nature of work : financial Audit Service Inventory and Asset Verification
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/23/2024
Type of Bidding : 1 bid
Last Date of Receipt : 10/14/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

Shinde Chavan Gandhi and Company
Anand R Chandak and Co
J.N. Gupta and Co.
SBR and Co.

Names of Parties DisQualified after technical evalution :

7 firms disqualified

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/02/2025
Contract No :

GEMC-511687718643016

Contract Date : 10/23/2024
Actual Date of Start of Work : 11/01/2024
Actual Date of Completion :
Award Date : 10/23/2024
Award Upload Date : 10/23/2024
Reasons for delay if any :
Remark if any :

Proposal for procurement of consumable items for CNC EDM machine

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

M/s. Orange Solutions

Value of Contract :

Rs. 183,960

Item/Nature of work : Proposal for procurement of consumable items for CNC EDM machine
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/12/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1) M/s. Orange Solutions
2) M/s. Elemech Technology
3) M/s. Ajinkya Enterprises
4) M/s. J.K.Machines
5) M/s. Zenith Enterprises
6) M/s. Meera Suppliers

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

GEMC-511687772549816

Contract Date : 10/23/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/23/2024
Award Upload Date : 10/23/2024
Reasons for delay if any :
Remark if any :

SELF ADHESIVE GRIT CLOTH SAFETY WALK TAPE


Unit: भारत प्रतिभूति मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5464423


Tender Ttile: SELF ADHESIVE GRIT CLOTH SAFETY WALK TAPE


Publishing Date:


Closing Date: 11/22/2024 3:30अपराह्न


Corrigendum:

Tender Type:


Replacement of Roofing material, Roofing Accessories and North-Light Glass of factory buildings in India Security Press, Nashik Road(Phase 1) on Rate Contract Basis


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: SPMCIL/ISP/CPP-ET/6000019002


Tender Ttile: Replacement of Roofing material, Roofing Accessories and North-Light Glass of factory buildings in India Security Press, Nashik Road(Phase 1) on Rate Contract Basis


Publishing Date:


Closing Date: 11/28/2024 3:00अपराह्न



Tender Type:


Procurement of Spool Type Corrugated Box in the size of 430 x 310 X 310MM.

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

M/s.Aaradhya Packaging Industries.

Value of Contract :

22,00,000/-

Item/Nature of work : Procurement of Spool Type Corrugated Box in the size of 430 x 310 X 310MM.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/21/2024
Type of Bidding :
Last Date of Receipt : 06/19/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 10
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s. Aaradhya Packaging Industries.
M/s. Akash Decore And Pack.
M/s. Akash Offset Print.
M/s. Balaji Art Exim.
M/s. Indraprabhat Enterprises.
M/s. Manmohan Singh Marketing (India) Private Limited.
M/s. Raghav Packaging LLp.
M/s. Sairaj paper Products Private Limited.
M/s. Sairakesh Papertech.
M/s. VIM Pack.

Names of Parties DisQualified after technical evalution :

M/s. Arena Solar Energy.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/19/2025
Contract No :

4500023392

Contract Date : 09/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/14/2024
Award Upload Date : 10/21/2024
Reasons for delay if any :
Remark if any :
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