वेबसाइट अंतिम बार अद्यतन की गई:
हिन्दी
हिन्दी English

Type of Bidding: 2 bid

Procurement of X-Ray Machine for Testing Purpose

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : India Security Press, a unit of SPMCIL
Name of Contractor :

M/s. Analytical Technologies Limited

Value of Contract :

910000

Item/Nature of work : Procurement of X-Ray Machine for Testing Purpose
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 01/30/2024
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 :

M/s. Analytical Technologies
M/s. Balaji Enterprises

Names of Parties DisQualified after technical evalution :

M/s. Ananda Packways
M/s. Libra Health Care

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

GEMC-511687732484873

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

Rate contract for painting of buildings and quarters in ISP estate

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

M/s 720 Degree Ultra Consultancy LLP, Allahabad

Value of Contract :

7898684

Item/Nature of work : Rate contract for painting of buildings and quarters in ISP estate
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/29/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/28/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

a. M/s 720 Degree Ultra Consultancy LLP, Allahabad
b. M/s Balaji Engineers and Contractors, Nashik
c. M/s JP Coats, Pune
d. M/s Ashkings Enterprises, Nashik

Names of Parties DisQualified after technical evalution :

a. M/s Jiana Enterprises Pvt Ltd, Tirunelveli

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/08/2025
Contract No :

GEMC-511687753541635

Contract Date : 06/01/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/01/2024
Award Upload Date : 06/01/2024
Reasons for delay if any :
Remark if any :

Procurement of Bopp Tape

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

M/s. Ambit Transmission Products Pvt Ltd, Delhi.

Value of Contract :

447500

Item/Nature of work : Procurement of Bopp Tape
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.: 9
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s. Ambit Transmission Products Pvt Ltd, Delhi
M/s. Flexibond Industries
M/s. Intact packaging Pvt Ltd, Thane
M/s. Sintron Polymers Pvt Ltd, Rajkot

Names of Parties DisQualified after technical evalution :

M/s. DM Paper Products India Pvt Ltd, Pune
M/s. Mangalam Safpack Industries, Gurgaon
M/s. Nippon Industries, Delhi
M/s. One Pack India, Bharatpur
M/s. Twin Tech India Pvt Ltd, Ghaziabad

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

4500022908 dated 15.05.2024

Contract Date : 05/07/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/07/2024
Award Upload Date : 05/31/2024
Reasons for delay if any :
Remark if any :

Procurement of RSC Type-I Corrugated Fibre Board Boxes

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

M/s. Balaji Art Rajasthan

Value of Contract :

692400

Item/Nature of work : Procurement of RSC Type-I Corrugated Fibre Board Boxes
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/02/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/02/2023
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s. Akash Offset Prints, gujart
M/s. Balaji Art, Rajasthan
M/s. Chwdhury Packagers, Maharashtra
M/s. JK Industries, Nashik
M/s. Raghav Packaging, Nashik
M/s. Sairaj Paers, Thane
M/s. Shri Anjani, Kanpur

Names of Parties DisQualified after technical evalution :

M/s. Akash Decore, Gujart

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/23/2024
Contract No :

4500022881 dated 08.05.2024

Contract Date : 02/10/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/10/2024
Award Upload Date : 05/31/2024
Reasons for delay if any :
Remark if any :

Procurement of Gunny Bales

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

M/s. Indian Commercial Corporation, Kolkata

Value of Contract :

1949500

Item/Nature of work : Procurement of Gunny Bales
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/10/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/12/2023
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 :

M/s. Indian Commercial Corporation Kolkata
M/s. National Trading Corporation, Kolkata

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/29/2025
Contract No :

4500022872 dated 07.05.2024

Contract Date : 03/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/05/2024
Award Upload Date : 05/30/2024
Reasons for delay if any :
Remark if any :

Procurement of Self Adhesive Paper Tape

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

M/s. RUDRA AGRI SERVICES

Value of Contract :

873318

Item/Nature of work : Procurement of Self Adhesive Paper Tape
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/30/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/04/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s. ADHESIVE SPECIALITIES
M/s. AV ENTERPRISES
M/s. BHAVANI ENTERPRISES
M/s. INFINITY PAPERS
M/s. RUDRA AGRI SERVICES
M/s. SHREE SHUBH INDUSTIRES

Names of Parties DisQualified after technical evalution :

M/s. INDOVATIVE

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/25/2024
Contract No :

PO- 4500022870 DT. 07/05/2024

Contract Date : 03/01/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/01/2024
Award Upload Date : 05/31/2024
Reasons for delay if any :
Remark if any :

Procurement of Proximity Sensor

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

M/s. Business Link

Value of Contract :

63,720

Item/Nature of work : Procurement of Proximity Sensor
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 01/23/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/02/2024
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 7
Names of Parties Qualified after technical evalution :

i. M/s. Business Link
ii. M/s. S. V. Anand Mediatech

Names of Parties DisQualified after technical evalution :

i. M/s. Balaji Engineers and Contractors
ii. M/s. Cyborg Automation
iii. M/s. Electra Automation control
iv. M/s. Mango Semiconductors
v. M/s. Perfect Automation
vi. M/s. Refill Enterprises
vii. M/s. Vision Electronics

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/29/2024
Contract No :

GEMC-511687762635925

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

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 :
बारे में
संपर्क करें
एफ.ए.क्यू

सत्यनिष्ठा प्रतिज्ञा लेने के लिए यहां क्लिक करें

जीएसटीएन : 27AAJCS6111J2Z7

सी आई एन : U22213DL2006GOI144763

हमारे बारे में

बारे में
समाचार
संपर्क करें

मदद विषय

साइट मैप
एफ.ए.क्यू

मोबाइल क्षुधा

सत्यनिष्ठा प्रतिज्ञा लेने के लिए यहां क्लिक करें

सी आई एन : U22213DL2006GOI144763

जी एस टी एन(मुख्य व्यवसायिक कार्यालय)
गूड्स: 07AAJCS6111J2Z9
सर्विसेस: 07AAJCS6111J3Z8

21 अक्टूबर 2010 से आगंतुक: 4820045

कॉपीराइट © 2022 भा॰प्र॰मु॰मु॰नि॰नि॰लि

एप्लिकेशन का रखरखाव और होस्ट टेवाट्रॉन द्वारा किया जाता है