वेबसाइट अंतिम बार अद्यतन की गई:
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Type of Bidding: 1 bid

Procurement of Digital photo polymer plate for CTOP water washable plates (Nylo plates) Q-100 Nos.

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

M/s. Lucky Graphics, Mumbai

Value of Contract :

5,84,100

Item/Nature of work : Procurement of Digital photo polymer plate for CTOP water washable plates (Nylo plates) Q-100 Nos
Mode of Tender Enquiry :
Date of Publication of NIT : 05/02/2024
Type of Bidding : 1 bid
Last Date of Receipt : 05/21/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

i. M/s. Business Link, Nashik ii. M/s. Lucky Graphics, Mumbai

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/21/2024
Contract No :

GEMC-511687760694657 Dated : 22-Aug-2024

Contract Date : 08/22/2024
Actual Date of Start of Work : 08/22/2024
Actual Date of Completion :
Award Date : 08/22/2024
Award Upload Date : 08/22/2024
Reasons for delay if any :
Remark if any :

Procurement of Sensitized Dandy Roll all over Ashoka Pillar Watermarked Gummed and Supercalendered paper [Quantity: 580-MT (+/-5%)].


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: PQB No. 9-NCB/PR-65-G&S/2024-25 dated 20.08.2024


Tender Ttile: Procurement of Sensitized Dandy Roll all over Ashoka Pillar Watermarked Gummed and Supercalendered paper [Quantity: 580-MT (+/-5%)]


Publishing Date:


Closing Date: 10/04/2024 2:30अपराह्न


Corrigendum:

001 Corrigendum-1


Tender Type:


Procurement of Mitsubishi make VFD Drive for Copper Bath Machine through GeM Portal.

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

M/s. SMEC AUTOMATION PRIVATE LIMITED

Value of Contract :

36,957.60/-

Item/Nature of work : Procurement of Mitsubishi make VFD Drive for Copper Bath Machine through GeM Portal.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/04/2024
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/s. SMEC AUTOMATION PRIVATE LIMITED
2. M/s. SREE SREE NIDHI ENGINEERING
3. M/s. TATVAMASI AUTOMATION PRIVATE LIMITED
4. M/s. ANANTA TECHNO SYSTEM
5. M/s. M-TECH AUTOMATION AND SOLUTIONS
6. M/s. AMTECH ELECTRONICS (INDIA) LIMITED

Names of Parties DisQualified after technical evalution :

1. M/s. BUSINESS LINK
2. M/s. GENERAL ELECTRICALS INDUSTRIES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/18/2024
Contract No :

GEMC-511687720430000

Contract Date : 08/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/19/2024
Award Upload Date : 08/19/2024
Reasons for delay if any :
Remark if any :

Procurement of Calcium Carbonate Powder Qnty: 3400 kg.

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

M/s. Business Link, Nashik

Value of Contract :

Rs. 73,440/-

Item/Nature of work : Procurement of Calcium Carbonate Powder Qnty: 3400 kg.
Mode of Tender Enquiry :
Date of Publication of NIT : 05/17/2024
Type of Bidding : 1 bid
Last Date of Receipt : 07/24/2024
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 :

M/s. Business Link, Nashik
M/s. Krishvi Enterprises, Thane

Names of Parties DisQualified after technical evalution :

M/s. P K Scientific Works, Ambala-Haryana

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/27/2024
Contract No :

GEMC-511687773853959 dated 13-Aug-2024

Contract Date : 08/13/2024
Actual Date of Start of Work : 08/13/2024
Actual Date of Completion :
Award Date : 08/13/2024
Award Upload Date : 08/13/2024
Reasons for delay if any :
Remark if any :

Purchase of electrical and electronics spares for gTS counting machines

Downloads:

GTS Tender


Unit: भारत प्रतिभूति मुद्रणालय, नासिक


Tender Number: 6000018992/SY-15-13(30)/2024


Tender Ttile: Purchase of electrical and electronics spares for gTS counting machines


Publishing Date:


Closing Date: 08/30/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Procurement of Cutter of Anvil Roller

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

M/s. M P Engineering Works

Value of Contract :

RS. 75,520

Item/Nature of work : Procurement of Cutter of Anvil Roller
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/27/2024
Type of Bidding : 1 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. M P Engineering Works
2) M/s. Orange Solutions

Names of Parties DisQualified after technical evalution :

M/s. Grindtech Industries

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

GEMC-511687701780741 DATED 13.08.2024

Contract Date : 08/13/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/13/2024
Award Upload Date : 08/13/2024
Reasons for delay if any :
Remark if any :

Procurement of bearings 6203 RS and WD 40 rust remover solution through GeM

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

M/S. R S TRADING CORPORATION

Value of Contract :

RS 81,150.00

Item/Nature of work : Procurement of bearings 6203 RS and WD 40 rust remover solution through GeM
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/29/2024
Type of Bidding : 1 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 :

1. M/s. RS TRADING CORPORATION
2. M/s. BUSINESS LINK
3. M/s. AJINKYA ENTERPRISES
4. M/s. VASHI INTEGRATED SOLUTIONS LIMITED

Names of Parties DisQualified after technical evalution :

1. M/s. SAFETECHNICAL SUPPLY PRIVATE LIMITED
2. M/s. S.BALAJI MECH-TECH PRIVATE LIMITED
3. M/s. ARKAN ENTERPRISES
4. M/s. C V COMPONENTS

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

PO No.. :4500023294

Contract Date : 08/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/12/2024
Award Upload Date : 08/12/2024
Reasons for delay if any :
Remark if any :

Procurement of Timing belts

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

1) M/s. DEE BEE ENTERPRISES
2) M/s. STANDARD MATERIALS AGENCIES PRIVATE LIMITED

Value of Contract :

1) M/s. DEE BEE ENTERPRISES = Rs. 70,893.00
2) M/s. STANDARD MATERIALS AGENCIES PRIVATE LIMITED = Rs. 19,712.00

Item/Nature of work : Procurement of Timing belts
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/23/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

1) M/s. DEE BEE ENTERPRISES
2) M/s. STANDARD MATERIALS AGENCIES PRIVATE LIMITED
3) M/s. BUSINESS LINK
4) M/s. HARSH INDUSTRIES
5) M/s. ASHUTOSH POWER TRANS BELTS LIMITED

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

1) M/s. DEE BEE ENTERPRISES (PO No. :4500023271)
2) M/s. STANDARD MATERIALS AGENCIES PRIVATE LIMITED (PO No. : 4500023280)

Contract Date : 08/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/09/2024
Award Upload Date : 08/09/2024
Reasons for delay if any :
Remark if any :

Annual Maintenance Contract for Bar Code Label Unit on Final Finishing machine

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

M/s Markem Imaje India Private Limited, Rajasthan

Value of Contract :

Rs.33748.00

Item/Nature of work : Annual Maintenance Contract for Bar Code Label Unit on Final Finishing machine
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 06/04/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/21/2024
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s Markem-Imaje India Pvt Ltd., Alwar

Names of Parties DisQualified after technical evalution :

—

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/16/2025
Contract No :

4590010216

Contract Date : 08/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/09/2024
Award Upload Date : 08/12/2024
Reasons for delay if any :
Remark if any :
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सी आई एन : U22213DL2006GOI144763

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सी आई एन : U22213DL2006GOI144763

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गूड्स: 07AAJCS6111J2Z9
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