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Type of Bidding: 2 bid

Procurement of Cotton Hosiery

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

M/s. Bhavani Enterprise

Value of Contract :

786000

Item/Nature of work : Procurement of Cotton Hosiery
Mode of Tender Enquiry :
Date of Publication of NIT : 02/05/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/15/2024
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. Bhavani Enterprise
M/s. M.R. Udyog

Names of Parties DisQualified after technical evalution :

M/s. Sangaweavers

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

GEMC-511687751471259 dt. 16/052024

Contract Date : 05/30/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/30/2024
Award Upload Date : 05/31/2024
Reasons for delay if any :
Remark if any :

Hiring of gST Tax Consultants for filling of Monthly/Annual-GST/TDS/Tax

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

M/s. D. Garodia & Co

Value of Contract :

119988

Item/Nature of work : Hiring of GST Tax Consultants for filling of Monthly/Annual-GST/TDS/Tax
Mode of Tender Enquiry :
Date of Publication of NIT : 05/31/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/23/2024
Nos. of Tenders Recd.: 21
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 13
Names of Parties Qualified after technical evalution :

M/s. Agarwal Manoj Nidhi & Associates
M/s. Anand R Chandak and Co.
M/s. Bhushan Khot and Co.
M/s. D. Garodia & Co.
M/s. G. M. Vispute and Associates Charted Accountants
M/s. Nina Hands
M/s. R. P. Pandit and Associates
M/s. Vinod Singhal & Co. LLP

Names of Parties DisQualified after technical evalution :

M/s. A. Aroroa & Co
M/s. Badgujar Jagtap and Co.
M/s. BSR & Co. LLP
M/s. Goyal Parul & Co.
M/s. KBPS & Co.
M/s. MSUR & Co.
M/s. NYCA & Co.
M/s. Rajesh H Gupta & Co.
M/s. Ravi Talreja & Associates Charted Accountants
M/s. RSM & Associates
M/s. Shivani Jain and Associates
M/s. Sweta Traders
M/s. Taxcopy India Private Limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/05/2025
Contract No :

GEMC-511687722755881

Contract Date : 05/30/2024
Actual Date of Start of Work : 06/06/2024
Actual Date of Completion :
Award Date : 05/30/2024
Award Upload Date : 05/31/2024
Reasons for delay if any :
Remark if any :

Procurement of services for Rewinding/ Repairing of ceiling fans/pedestal fan/wall mounting fans /exhaust fans/Induction motors on Rate contract.

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

M/s. OM ELECTRIC WORK

Value of Contract :

292758

Item/Nature of work : Procurement of services for Rewinding/ Repairing of ceiling fans/pedestal fan/wall mounting fans /exhaust fans/Induction motors on Rate contract.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/14/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/15/2024
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 :

i. M/s. Om Electric Work
ii. M/s. Pioneer enterprises
iii. M/s. SV Anand Mediatech

Names of Parties DisQualified after technical evalution :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/31/2025
Contract No :

GEMC-511687793970187

Contract Date : 05/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/17/2024
Award Upload Date : 05/17/2024
Reasons for delay if any :
Remark if any :

Procurement of Electric Platform Truck, Electric Platform Truck with Side Flap.

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

M/s. EDDY CURRENT CONTROLS INDIA LTD

Value of Contract :

1203600

Item/Nature of work : Procurement of Electric Platform Truck, Electric Platform Truck with Side Flap.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/07/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/05/2024
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 :

i. M/s. Compete Tools Private Limited
ii. M/s. Eddy Current Controls India Ltd

Names of Parties DisQualified after technical evalution :

i. M/s. Cy Group of Company
ii. M/s. Shri Ram Engineering Works and Services

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/10/2024
Contract No :

GEMC-511687763011350

Contract Date : 05/15/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/15/2024
Award Upload Date : 05/16/2024
Reasons for delay if any :
Remark if any :

Hiring of forklifts with drivers and workers for handling of heavy iron scrap and loading into trucks

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

BALAJI ENGINEERS AND CONTRACTORS

Value of Contract :

Rs. 7,30,056

Item/Nature of work : Hiring of forklifts with drivers and workers for handling of heavy iron scrap and loading into trucks
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/18/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

1. BALAJI ENGINEERS AND CONTRACTORS
2. EKDAANT OUTSOURCING LLP

Names of Parties DisQualified after technical evalution :

1. Brahma Outsourcing Services
2. Kanchan Krupa Private Limited

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

GEMC-511687786313930 dated 18.05.2024

Contract Date : 05/18/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/18/2024
Award Upload Date : 05/18/2024
Reasons for delay if any :
Remark if any :

Supply, Installation, Testing and Commissioning
of Complete Pneumatic system on turnkey basis

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

M/S. HITECH INDUSTRIAL SUPPLIERS INDIA PRIVATE LIMITED

Value of Contract :

RS. 22,06,600/-

Item/Nature of work : Supply, Installation, Testing and Commissioning of Complete Pneumatic system on turnkey basis
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/01/2023
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. Hitech Industrial Suppliers India Private Limited
2. M/s. Shree Samarth Associates

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

GEMC-511687756230006 DATED 17.05.2024

Contract Date : 05/17/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/17/2024
Award Upload Date :
Reasons for delay if any :
Remark if any :

Procurement of Synthetic Resin Adhesive (Permanent Type) Quantity 10,000 Kg through Development Tender

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

i. M/s. Aditya Polymers
ii.M/s. S V Enterprises

Value of Contract :

18,60,000

Item/Nature of work : Procurement of Synthetic Resin Adhesive (Permanent Type) Quantity 10,000 Kg through Development Tender
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 01/24/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/24/2024
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 :

i. M/s. Aditya Polymers, Pune
ii.M/s. S V Enterprises, Nashik

Names of Parties DisQualified after technical evalution :

M/s. Maulik Dyechem

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/24/2024
Contract No :

i) GeM contract No. GEMC-511687796128196 dated 17.05.2024 M/s. Aditya Polymers, Pune
ii) GeM contract No. GEMC-511687775515333 dated 17.05.2024 M/s.S V Enterprises, Nashik

Contract Date : 05/17/2024
Actual Date of Start of Work : 05/17/2024
Actual Date of Completion :
Award Date : 05/17/2024
Award Upload Date : 05/17/2024
Reasons for delay if any :
Remark if any :

Painting and finishing works of ISP periphery boundary wall gates and rotating spikes

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

M/s Sandeep Phad

Value of Contract :

2696086.4

Item/Nature of work : Painting and finishing works of ISP periphery boundary wall gates and rotating spikes
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/13/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/02/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

a. M/s Ashkings Enterprises Nashik
b. M/s Balaji Engineers and Contractors, Nashik
c. M/s MM Construction, Nashik
d. M/s Razia Engineering Jabalpur
e. M/s Sandeep Phad, Nashik

Names of Parties DisQualified after technical evalution :

a. M/s BUYBUY Technology Pvt Ltd, Greater Noida
b. M/s Durolac Kochi
c. M/s Grazia India Company, Ghaziabhad
d. M/s Jiana Enterprises Pvt Ltd, Tirunelveli

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/21/2024
Contract No :

GEMC-511687795317929

Contract Date : 05/14/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/14/2024
Award Upload Date : 05/15/2024
Reasons for delay if any :
Remark if any :

Laser power meter along with Thermal Sensor

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

M/s NEW AGE INSUTRUMENTS AND MATERIALS PRIVATE LIMITED

Value of Contract :

518500

Item/Nature of work : Laser power meter along with Thermal Sensor
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/15/2024
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. Dygnova Healthcare Pvt Limited, Virar
b. M/S. New Age Instruments & Materials Pvt. Ltd, Gurgaon

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/13/2024
Contract No :

GEMC-511687759343913

Contract Date : 05/15/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/15/2024
Award Upload Date : 05/15/2024
Reasons for delay if any :
Remark if any :
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