वेबसाइट अंतिम बार अद्यतन की गई:

Type of Bidding: 2 bid

SITC of Rewinding System


Unit: भारत प्रतिभूति मुद्रणालय, नासिक


Tender Number: GEM/2024/B/5177204


Tender Ttile: SITC of Rewinding System


Publishing Date:


Closing Date: 09/09/2024 3:00अपराह्न


Corrigendum:

Tender Type:


Supply and installation of synchro controller card

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

M/s. S V Anand Mediatech

Value of Contract :

315060

Item/Nature of work : Supply and installation of synchro controller card
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 01/23/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/01/2024
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 :

a. M/s. S V Anand Mediatech
b. M/s. Standard Info Solutions

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/05/2024
Contract No :

4500023255

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 :

Procurement of Pneumatic actuators and accessories

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

M/s. Ascend International

Value of Contract :

RS. 7,49,717.72

Item/Nature of work : Procurement of Pneumatic actuators and accessories
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 03/18/2024
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

i. M/s. Ascend International
ii. M/s. Business Link
iii. M/s. G.B.S. Products & Services

Names of Parties DisQualified after technical evalution :

i. M/s. A C I Engineers
ii. M/s. Benstar Electronics Private Limited
iii. M/s. Bharat Unitech
iv. M/s. Defpro Global Private Limited
v. M/s. Shreenath Automations

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

PO No. :4500023257 DATED 08.08.2024

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

Procurement of AMC services for Centralized Compressors

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

M/S. AIRTECH SOLUTION

Value of Contract :

RS 278,000.00

Item/Nature of work : Procurement of AMC services for Centralized Compressors
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/02/2024
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 :

i. M/s. Airtech Solution Services
ii. M/s. Pragyan Tech Services Private Limited

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

PO No.. :4590010208 DATED 06.08.2024

Contract Date : 08/06/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/06/2024
Award Upload Date : 08/06/2024
Reasons for delay if any :
Remark if any :

Hiring Operation and Maintenance Services for Main Receiving Station (MRS) and Substations-II to VI of ISP

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

M/s. Durgai Electrical Services

Value of Contract :

4102293.60

Item/Nature of work : Hiring Operation and Maintenance Services for Main Receiving Station (MRS) and Substations-II to VI of ISP
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 05/24/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/14/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

a. M/s DIGVIJAY INDUSTRIES
b. M/s DURGAI ELECTRICAL SERVICES
c. M/s HAPPY SQUARE OUTSOURCING SERVICES PRIVATE LIMITED
d. M/s MANJUNATHA ENGINEERS
e. M/s N B ELECTRICALS AND CONTRACTOR

Names of Parties DisQualified after technical evalution :

a. M/s AIR NOVA SYSTEMS PRIVATE LIMITED
b. M/s AURSON ELECTRICALS PRIVATE LIMITED
c. M/s S P ELECTRICALS
d. M/s BALAJI ENGINEERS AND CONTRACTORS
e. M/s Priti Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/08/2025
Contract No :

4590010204

Contract Date : 08/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/05/2024
Award Upload Date : 08/05/2024
Reasons for delay if any :
Remark if any :

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: