वेबसाइट अंतिम बार अद्यतन की गई:

Mode of Tender Enquiry: Open

Procurement of Medicines for ISP Hospital through GeM

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

M/s. Shri Vinayak Pharma, Pune

Value of Contract :

Rs. 21,94,792/-

Item/Nature of work : Procurement of Medicines for ISP Hospital through GeM
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/17/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

i) M/s. Excel Life Care Distributor
ii) M/s. Excel Meditech
iii) M/s. Kailash Medical Hall
iv) M/s. Shri Vinayak Pharma
v) M/s. Vardhman Drug House

Names of Parties DisQualified after technical evalution :

i) M/s. Nandan Medicals
ii) M/s. Nuyos Healthcare Pvt. Ltd.
iii) M/s. P S Sharma

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

i) GEMC- 511687747690603 dated 18.11.2023
ii) PO No. 4500022370 dated 15.12.2023

Contract Date : 12/15/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/15/2023
Award Upload Date : 12/19/2023
Reasons for delay if any :
Remark if any :

Procurement of Cleaning Material

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

M/s. Reliable Office Suppliers, Chennai

Value of Contract :

Rs. 6,99,754/-

Item/Nature of work : Procurement of Cleaning Material
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/28/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

i) M/s. Ajinkya Enterprises
ii) M/s. Business Link
iii) M/s. Jai Mata Ji Kirana and General Store
iv) M/s. Reliable Office Supplier

Names of Parties DisQualified after technical evalution :

i) M/s. Ascar E Office Solutions
ii) M/s. Capital Corporate Solutions
iii) M/s. ESS Kay Home care
iv) M/s. Union Trading

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

i) 4500022329
ii) GEMC-511687775317275

Contract Date : 12/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2023
Award Upload Date : 12/18/2023
Reasons for delay if any :
Remark if any :

Procurement of 03 Nos. of Print Head

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

M/s. Standard Info Solutions

Value of Contract :

Rs. 1,85,850/-

Item/Nature of work : Procurement of 03 Nos. of Print Head
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 09/21/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/21/2023
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1) M/s. Balaji Engineers and Contractors
2) M/s. Business Link
3) M/s. Standard Info Solutions

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/05/2024
Contract No :

GEMC-511687752164178

Contract Date : 12/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/05/2023
Award Upload Date : 12/09/2023
Reasons for delay if any :
Remark if any :

Supply and Installation of split air conditioners

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

M/S. VALOUR INDUSTRIES

Value of Contract :

2,89,899

Item/Nature of work : Supply and Installation of split air conditioners
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/06/2023
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. TEZZ WEB & BUSINESS SOLUTIONS PRIVATE LIMITED

2)M/S. VALOUR INDUSTRIES

Names of Parties DisQualified after technical evalution :

M/S. PRINCE HARDWARE

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

GEMC-511687749729350

Contract Date : 11/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/25/2023
Award Upload Date : 12/09/2023
Reasons for delay if any :
Remark if any :

Procurement of 4 Bay NAS Device alongwith Hard Disk

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

M/S. J S BASE COMPUTERS PRIVATE LIMITED

Value of Contract :

2,52,188

Item/Nature of work : Procurement of 4 Bay NAS Device alongwith Hard Disk
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/12/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/S. J S BASE COMPUTERS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

1)M/S. ITVAALA.COM

2)M/S. MEGA INFOSOLUTIONS PRIVATE LIMITED

3)M/S. SGVMS TRADERS

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

GEMC-511687708350136

Contract Date : 11/28/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/28/2023
Award Upload Date : 12/09/2023
Reasons for delay if any :
Remark if any :

procurement of traction batteries on buyback basis

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

M/s Unik Techno Systems Pvt Ltd

Value of Contract :

194371

Item/Nature of work : procurement of traction batteries on buyback basis
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/09/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/30/2023
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

1.M/s Surya Batteries PVt Ltd
2.M/s Unik Systems Pvt Ltd
3.M/s Universal Electrical and electronics

Names of Parties DisQualified after technical evalution :

1.M/s Business Link
2.M/s Industrial batteries Inc. M/s Commercial vehicle batteries
3.M/s Battery Center
4.M/s Compete Tools Pvt Ltd
5.M/s Harsh Industries
6.M/s Urban Info Solutions.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/03/2023
Contract No :

4500022180

Contract Date : 11/10/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/10/2023
Award Upload Date : 11/27/2023
Reasons for delay if any :
Remark if any :

SITC of High mast with LED flood light

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

M/s Mascot Electronics

Value of Contract :

1942529.92

Item/Nature of work : SITC of High mast with LED flood light
Mode of Tender Enquiry : Open
Date of Publication of NIT : 11/27/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/11/2023
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.M/s Lokmanya Enterprises, Nashik
2.M/s Mascot Electronics, Mumbai
3.M/s Om Power Systems, Navi Mumbai

Names of Parties DisQualified after technical evalution :

1.M/s Olive Exports Pvt Ltd Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/27/2024
Contract No :

4520002230

Contract Date : 07/26/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/26/2023
Award Upload Date : 11/27/2023
Reasons for delay if any :
Remark if any :

procurement of Thermal Inkjet Cartridges for Variable data printing Quantity:  11000 Nos

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

M/s. Control Print Limited, Mumbai

Value of Contract :

23320000

Item/Nature of work : procurement of Thermal Inkjet Cartridges for Variable data printing Quantity: 11000 Nos
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 07/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 08/25/2023
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 :

iii) M/s. Condot Systems Pvt. Ltd., Mumbai.
i) M/s. Control Print Ltd., Mumbai

Names of Parties DisQualified after technical evalution :

i) M/s. Shree Lamipack, Ghaziabad.
ii) M/s. Viva Graphic, Mumbai (M/s. Tritron GmbH, Germany)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/28/2024
Contract No :

PO No. 4500022258 Dated 07.11.2023

Contract Date : 11/16/2023
Actual Date of Start of Work : 10/17/2023
Actual Date of Completion :
Award Date : 11/16/2023
Award Upload Date : 11/09/2023
Reasons for delay if any :
Remark if any :

Procurement of Digital Micrometer for Measuring Thickness of Paper and paper Board

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

M/s. Unitech Instruments

Value of Contract :

Rs. 2,22,000/-

Item/Nature of work : Procurement of Digital Micrometer for Measuring Thickness of Paper and paper Board
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/19/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/26/2023
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. Unitech Instruments, Saharanpur
2) M/s. Saharanpur Testing Instruments Pvt. Ltd., Saharanpur

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/02/2024
Contract No :

4500022259

Contract Date : 11/07/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/07/2023
Award Upload Date : 11/08/2023
Reasons for delay if any :
Remark if any :

Procurement of Cotton Fabric Based Passport Cover Material : 7,00,000 Sheets

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

M/s. Teknxt International, Nashik
M/s. Govindam Textile Company, Ajmer

Value of Contract :

14,97,90,000

Item/Nature of work : Procurement of Cotton Fabric Based Passport Cover Material : 7,00,000 Sheets
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/24/2023
Type of Bidding : 2 bid
Last Date of Receipt : 09/11/2024
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 :

M/s. Teknxt International, Nashik
M/s. Govindam Textile Company, Ajmer

Names of Parties DisQualified after technical evalution :

M/s. Decofix Papers and Tapes, Bangalore
M/s. Prodo Technologies, Pvt. Ltd., Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/11/2024
Contract No :

PO NO.:4500022233, Date :03.11.2023 M/s. Teknxt International, Nashik
PO NO.: 4500022234, Date :03.11.2023 M/s. Govindam Textile Company, Ajmer

Contract Date : 10/07/2023
Actual Date of Start of Work : 10/08/2023
Actual Date of Completion :
Award Date : 10/07/2023
Award Upload Date : 11/07/2023
Reasons for delay if any :
Remark if any :