वेबसाइट अंतिम बार अद्यतन की गई:
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Type of Bidding: 2 bid

Procurement of CBSE Watermark Parchment Paper in reel width of 45 cm, 120 GSM

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

1. M/s. Business Link 2) M/s. Gemini Graaphics Pvt Ltd

Value of Contract :

Rs. 42,84,000 & Rs. 18,36,000

Item/Nature of work : Procurement of CBSE Watermark Parchment Paper in reel width of 45 cm, 120 GSM
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/05/2024
Type of Bidding : 2 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. Business Link
2. M/s. Gemini Graaphics Pvt Ltd

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

1) GEMC-511687780966870 dated 05.10.2024 2) GEMC-511687753249685 dated 05.10.2024

Contract Date : 10/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/05/2024
Award Upload Date : 10/05/2024
Reasons for delay if any :
Remark if any :

AMC for servicing of Brother make Stitching Machines

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

M/S. Harsh Industries

Value of Contract :

RS 555,520.00

Item/Nature of work : AMC for servicing of Brother make Stitching Machines
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/25/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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. Harsh Industries

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

PO NO. 4590010278

Contract Date : 10/04/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/04/2024
Award Upload Date :
Reasons for delay if any :
Remark if any :

Procurement of ZnSe Window Yellow Filter Glass

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

M/s. Universal Optics

Value of Contract :

540000

Item/Nature of work : Procurement of ZnSe Window Yellow Filter Glass
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/30/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/11/2024
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 :

i. M/s. Business Link
ii. M/s. Universal Optics

Names of Parties DisQualified after technical evalution :

NA

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

4500023522

Contract Date : 10/03/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 10/03/2024
Award Upload Date : 10/04/2024
Reasons for delay if any :
Remark if any :

SITC OF COMPRESSED AIR PIPELINE


Unit: भारत प्रतिभूति मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5452473


Tender Ttile: SITC OF COMPRESSED AIR PIPELINE


Publishing Date:


Closing Date: 11/13/2024 9:00पूर्वाह्न


Corrigendum:

Corrigendum I


Tender Type:


Procurement of 3 Piece Brass Die Set


Unit: INDIA SECURITY PRESS, NASHIK


Tender Number: GEM/2024/B/5413944


Tender Ttile: Procurement of 3 Piece Brass Die Set


Publishing Date:


Closing Date: 10/22/2024 9:00पूर्वाह्न


Corrigendum:

Tender Type:


Procurement of Double Folded LDPE Shrink Wrap Film 350MM.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :

M/s. Krupa Plastic Industries Private Limited.

Value of Contract :

604160/-

Item/Nature of work : Procurement of Double Folded LDPE Shrink Wrap Film 350MM.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/22/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/28/2024
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 :

M/s. Aristo Flexi Pack.
M/s. Kothari Packaging Industries.
M/s. Krupa Plastic Industries Private Limited.
M/s. Manglam Safpack Industries.
M/s. Pulkit Agro Plast.
M/s. VSN Plas Pack LDPE.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/08/2025
Contract No :

4500023254

Contract Date : 09/06/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/06/2024
Award Upload Date : 09/30/2024
Reasons for delay if any :
Remark if any :

Procurement of Corrugated Boxes PG.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : ISPN
Name of Contractor :

M/s. Indraprabhat Enterprises.
M/s. Atharva Packtech.

Value of Contract :

1) 1031450/-
2) 442050/-

Item/Nature of work : Procurement of Corrugated Boxes PG
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/24/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/16/2024
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s. Akash Offset Print.
M/s. Atharva Packtech.
M/s. Av Enterprises.
M/s. Euro Wold.
M/s. Indraprabhat Enterprises.
M/s. Madhuram Industries.
M/s. Sairaj Paper Products Private Limited.
M/s. Sairakesh Papertech.
M/s. Tanush Overseas.

Names of Parties DisQualified after technical evalution :

M/s. Modij Industries.
M/s. Vishalakshi Packaging.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/03/2025
Contract No :

4500023324
4500023394

Contract Date : 09/06/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/06/2024
Award Upload Date : 09/30/2024
Reasons for delay if any :
Remark if any :

procurement of Printing blankets: 520 Nos

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

i) M/s Jet Graphic, Mumbai
ii) M/s Viva Graphic, Mumbai

Value of Contract :

Rs.2003345

Item/Nature of work : Procurement of Printing blankets: 520 Nos
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/14/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/16/2024
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 :

i) M/s Jet Graphic, Mumbai
ii) M/s Viva Graphic Mumbai

Names of Parties DisQualified after technical evalution :

M/sKapoor Imaging Private Limited, Chennai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/27/2025
Contract No :

i) GEMC-511687734556886
ii)GEMC-511687707394183
iii)GEMC-511687732915016
iv)GEMC-511687712775878
v) GEMC-511687787540248

Contract Date : 09/28/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/28/2024
Award Upload Date : 09/29/2024
Reasons for delay if any :
Remark if any :

Energy efficient LED panel light

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

M/s. Jai International

Value of Contract :

11,64,800

Item/Nature of work : Energy efficient LED panel light
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 04/12/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/13/2024
Nos. of Tenders Recd.: 21
Nos. of Parties Qualified after technical evalution : 12
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

i. M/s. Acromax Industries Private Limited
ii. M/s. Ascentech Lightening Solution
iii. M/s. Capart Industries
iv. M/s. Genius Industries Limited
v. M/s. Glync Tech Private Limited
vi. M/s. Goldwyn Limited
vii. M/s. Jai International
viii. M/s. JAIN INDUSTRIAL LIGHTING CORPORATION
ix. M/s. LEDURE LIGHTINGS LIMITED
x. M/s. PUNJAB MACHINE TOOLS
xi. M/s. Shakti Fixtures Private Limited
xii. M/s. Unique Enterprises

Names of Parties DisQualified after technical evalution :

i. M/s. Aastha Electrical Services
ii. M/s. Abhayshree Enterprises Private Limited
iii. M/s. Aureole Electricals And Electronics
iv. M/s. Gaurav Heavy Engineering
v. M/s. OLIVE EXPORTS PRIVATE LIMITED
vi. M/s. Parvati Enterprises
vii. M/s. ROUNAK LED BULB AND TUBELIGHT
viii. M/s. Surlata Private Limited
ix. M/s. Universal Electrical & Electronics Co

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/14/2024
Contract No :

4500023521

Contract Date : 09/27/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/27/2024
Award Upload Date : 09/27/2024
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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