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

Procurement of Thermal Transfer Ribbon for Barcode Label Numbering; Quantity:2800 Rolls.

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

M/s. Tekcode System, Vasai

Value of Contract :

604800

Item/Nature of work : Procurement of Thermal Transfer Ribbon for Barcode Label Numbering; Quantity:2800 Rolls.
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 03/20/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/12/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s. Tekcode System, Vasai

Names of Parties DisQualified after technical evalution :

. M/s. Gogaji Packaging, Faridabad (Principle Manufacturer M/s.Todaytec India Pvt. Ltd., Bangalore)
ii. M/s. Indovative Products Inc., Nagpur
iii. M/s. Label Tech System, Vasai
iv. M/s. Paper Roll, Surat
v. M/s. Rational Business Corporation (P) Ltd., New Delhi
vi. M/s. Shree Lamipack Pvt. Ltd., Ghaziabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/12/2025
Contract No :

Contract No: GEMC-511687795455903 dated 19.03.2024

Contract Date : 03/19/2024
Actual Date of Start of Work : 03/20/2024
Actual Date of Completion :
Award Date : 03/19/2024
Award Upload Date : 03/20/2024
Reasons for delay if any :
Remark if any :

Procurement of Alcohol based graviour Ink

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

S V Enterprises

Value of Contract :

642,704

Item/Nature of work : Procurement of Alcohol based graviour Ink
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 03/19/2024
Type of Bidding : 2 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 :

S V Enterprises
Chemicoat Inks

Names of Parties DisQualified after technical evalution :

Rudra Agri Services

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

GEMC-511687727494561 dated 19.03.2024

Contract Date : 03/19/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/19/2024
Award Upload Date : 03/19/2024
Reasons for delay if any :
Remark if any :

1.5 counter balance stacker

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

M/s Ravikiran Industries, Pune

Value of Contract :

746131

Item/Nature of work : 1.5 counter balance stacker
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 08/31/2023
Type of Bidding : 2 bid
Last Date of Receipt : 10/14/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/s Compete Tools Pvt Ltd
2. M/s Ravikiran Industries

Names of Parties DisQualified after technical evalution :

1. M/s Shivam Enterprises
2. M/s Niyatee Enterprises
3. M/s Balaji Engineers and Contractor

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/15/2024
Contract No :

GEMC-511687779025933

Contract Date : 03/16/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/16/2024
Award Upload Date : 03/16/2024
Reasons for delay if any :
Remark if any :

Procurement of 2×2 Feet Energy Efficient LED Panel Light

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

M/s. Gaurav Heavy Engineering (India) Private Limited

Value of Contract :

270756

Item/Nature of work : Procurement of 2x2 Feet Energy Efficient LED Panel Light
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/11/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

i. M/s. Gaurav Heavy Engineering (India) Private Limited
ii. M/s. Business Link
iii. M/s. Sumit Enterprises

Names of Parties DisQualified after technical evalution :

i. M/s. Arihant Industrial Corporation
ii. M/s. Nirvana Business Solutions
iv. M/s. Rbs Trading
v. M/s. Shree Samarth Engineers & Contractor

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

4500022703

Contract Date : 03/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/12/2024
Award Upload Date : 03/15/2024
Reasons for delay if any :
Remark if any :

Procurement of 1×4 Feet Energy Efficient LED Panel Light

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

M/s. Business Link

Value of Contract :

32805

Item/Nature of work : Procurement of 1x4 Feet Energy Efficient LED Panel Light
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/12/2023
Type of Bidding : 2 bid
Last Date of Receipt : 11/11/2023
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1. M/s. Business Link
2. M/s. Sumit Enterprises

Names of Parties DisQualified after technical evalution :

i. M/s. Arihant Industrial Corporation
ii. M/s. Nirvana Business Solutions
iii. M/s. Rbs Trading
iv. M/s. Shree Samarth Engineers & Contractor

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

4500022702

Contract Date : 03/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/12/2024
Award Upload Date : 03/15/2024
Reasons for delay if any :
Remark if any :

Providing and Construction of Stone Masonry Wall , Providing and Making Cement Mortar Pointing to Stone Masonry Wall , Disposal of Building Rubbish or Malba or Similar Unserviceable Dismantled or Waste material

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

M/s Amar Ani More

Value of Contract :

64829.2

Item/Nature of work : Providing and Construction of Stone Masonry Wall , Providing and Making Cement Mortar Pointing to Stone Masonry Wall , Disposal of Building Rubbish or Malba or Similar Unserviceable Dismantled or Waste material
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/16/2024
Type of Bidding : 2 bid
Last Date of Receipt : 02/27/2024
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. Amar Anil More, Nashik
2. M/s. Khurshid Alam Ansari, Nashik
3. M/s. Rajshilp Construction, Nashik
4. M/s. Arya Enterprises, Nashik
5. M/s. Pawan Chavan, Nashik

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/15/2024
Contract No :

GEMC-511687729602484

Contract Date : 03/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/09/2024
Award Upload Date : 03/09/2024
Reasons for delay if any :
Remark if any :

Rate contract for Painting in ISP Factory

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

M/s Mohd akram, Delhi

Value of Contract :

5000000

Item/Nature of work : Rate contract for Painting in ISP Factory
Mode of Tender Enquiry :
Date of Publication of NIT : 11/23/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/23/2023
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

1. M/s 720 Degree Ultra Consultancy LLP Allahabad
2. M/s Balaji Engineers and Contractors Nashik
3. M/s Mohd Akram, Delhi
4. M/s R V Enterprises, Faridabad.

Names of Parties DisQualified after technical evalution :

1. M/s Ashkings Enterprises, Nashik
2. M/s Creative Design Associates, Haryana
3. M/s JP Coats, Pune
4. M/s Jiana Enterprises Pvt Ltd, Tirunelveli
5. M/s Kuber Buildtech New Delhi
6. M/s Nyro Buildcon Pvt Ltd Pune
7. M/s Predulive Innovations Pvt Ltd Basti
8. M/s Razia Engineering Jabalpur
9. M/s Somya Innovations Pvt Ltd, Agra

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/16/2025
Contract No :

GEMC-511687725750550

Contract Date : 03/09/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/09/2024
Award Upload Date : 03/09/2024
Reasons for delay if any :
Remark if any :

Procurement of Gunny Bales

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

M/s. Indian Commercial Corporation, Kolkata

Value of Contract :

19,49,500

Item/Nature of work : Procurement of Gunny Bales
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 10/16/2023
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 :

1. M/s. National Trading Corporation
2. M/s. Indian Commercial Corporation

Names of Parties DisQualified after technical evalution :

–

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

GEMC-511687747176313 dated 05/03/2024

Contract Date : 03/05/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/05/2024
Award Upload Date : 03/07/2024
Reasons for delay if any :
Remark if any :

Roof insulation for canteen and Shredding section

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

M/s. VALOUR INDUSTRIES

Value of Contract :

Rs. 4,48,730.4

Item/Nature of work : Roof insulation for canteen and Shredding section
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/07/2024
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. ASIAN SALES CORPORATION
ii) M/s. VALOUR INDUSTRIES

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

GEMC-511687714354832 dated 04.03.2024

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

Procurement of Helical Cutter Sleeves for perforation unit of Magtech machine (Development Tender)

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

M/s. Aditi Enterprises

Value of Contract :

Rs. 21,38,160

Item/Nature of work : Procurement of Helical Cutter Sleeves for perforation unit of Magtech machine (Development Tender)
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/08/2023
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 :

i. M/s. Aditi Enterprises
ii. M/s. Sri Lalitha Bhavani Associates

Names of Parties DisQualified after technical evalution :

i. M/s. Gandharva Engineers Private Limited
ii. M/s. Vector Engineering Company

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

GEMC-511687707888416 dated 02.03.2024

Contract Date : 03/02/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/02/2024
Award Upload Date : 03/02/2024
Reasons for delay if any :
Remark if any :
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सी आई एन : U22213DL2006GOI144763

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