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Type of Bidding: 2 bid

Print Head 4” A2817 Novexx


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: GEM/2023/B/3833241


Tender Ttile: Print Head 4'' A2817 Novexx


Publishing Date: 09/21/2023 11:29पूर्वाह्न


Closing Date: 10/21/2023 12:00अपराह्न


Corrigendum:

Tender Type:


Civil Works for Installation of turnstile gates at three main entry gates viz Green gate, Workshop gate and black gate of ISP factory


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: 6000018501/SY-13-30(12005090)/2023


Tender Ttile: Civil Works for Installation of turnstile gates at three main entry gates viz Green gate, Workshop gate and black gate of ISP factory


Publishing Date: 09/21/2023 3:36अपराह्न


Closing Date: 10/03/2023 2:30अपराह्न


Corrigendum:

Tender Type:


Procurement of twelve numbers of Garbage Collection Vehicles under CSR.


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: GEM/2023/B/3926434


Tender Ttile: Procurement of twelve numbers of Garbage Collection Vehicles under CSR.


Publishing Date: 09/21/2023 10:48पूर्वाह्न


Closing Date: 10/20/2023 3:00अपराह्न


Corrigendum:

Tender Type:


SITC work for Electrical Supply Provision of letter press machine

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

M/s Standard Info Solutions

Value of Contract :

708411.85

Item/Nature of work : SITC work for Electrical Supply Provision of letter press machine
Mode of Tender Enquiry : Open
Date of Publication of NIT : 06/09/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/23/2023
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 :

1.M/s Standard Info Solutions
2.M/s S V Anand Mediatech
3.M/s Aspire Electronics Corporation

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/18/2024
Contract No :

4590009954

Contract Date : 09/16/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/16/2023
Award Upload Date : 09/18/2023
Reasons for delay if any :
Remark if any :

SITC of MV PDBs for 1000 KVA and 1250 KVA transformers at Substation I

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

M/s Durgai Electrical Services

Value of Contract :

4956802.40

Item/Nature of work : SITC of MV PDBs for 1000 KVA and 1250 KVA transformers at Substation I
Mode of Tender Enquiry : Open
Date of Publication of NIT : 04/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/30/2023
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 :

1.M/s Akansha Power and Infrastructure Ltd
2. M/s Durgai Electrical Services

Names of Parties DisQualified after technical evalution :

1.M/s Ekveera Electrical Services

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/18/2024
Contract No :

4520002208

Contract Date : 09/16/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/16/2023
Award Upload Date : 09/18/2023
Reasons for delay if any :
Remark if any :

SITC of IP based CCTV Camera system at R&D Centre Nashik

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

M/s Ajay Design Automation

Value of Contract :

698960.28

Item/Nature of work : SITC of IP based CCTV Camera system at R&D Centre Nashik
Mode of Tender Enquiry : Open
Date of Publication of NIT : 05/19/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/20/2023
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 :

1.M/s Ajay Design Automation
2.M/s Shree Sai Enterprises

Names of Parties DisQualified after technical evalution :

1.M/s. Super System

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/18/2023
Contract No :

4520002212

Contract Date : 09/16/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/16/2023
Award Upload Date : 09/18/2023
Reasons for delay if any :
Remark if any :

Procurement of Corrugated Boxes Type CU in the size 610 MM (L) X 254 MM (W) X 216 MM (H)

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

M/s. Raghav packaging LLP, Nashik

Value of Contract :

221875

Item/Nature of work : Procurement of Corrugated Boxes Type CU in the size 610 MM (L) X 254 MM (W) X 216 MM (H)
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/15/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/15/2023
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. Tanush Overseas, Nashik

Names of Parties DisQualified after technical evalution :
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/06/2023
Contract No :

4500022049

Contract Date : 09/14/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/14/2023
Award Upload Date : 09/15/2023
Reasons for delay if any :
Remark if any :

GEMC-511687774675261

Procurement of Corrugated Box(OPP)Size 470MM X 270MM X 210MM

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

M/s. Raghav Packaging LLP, Nashik

Value of Contract :

387000

Item/Nature of work : Procurement of Corrugated Box(OPP)Size 470MM X 270MM X 210MM
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/12/2022
Type of Bidding : 2 bid
Last Date of Receipt : 11/24/2022
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

i. M/s. Akash Offset Print, Gujrat
ii. M/s. Raghav Packaging LLP, Nashik
iii. M/s. Tushar Industries, Nashik
iv. M/s. Euro World, Mumbai.

Names of Parties DisQualified after technical evalution :

–

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/10/2024
Contract No :

4500021619

Contract Date : 06/20/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/20/2023
Award Upload Date : 06/20/2023
Reasons for delay if any :
Remark if any :

GEMC-511687794417278

Procurement of Stitching Wire no. 21

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

M/s. BUSINESS LINK, Nashik

Value of Contract :

2,61,600

Item/Nature of work : Procurement of Stitching Wire no. 21
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/06/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/06/2023
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 Business Link, Nashik
M/s Indomach Company, Amritsar

Names of Parties DisQualified after technical evalution :

–

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/23/2023
Contract No :

4500022017

Contract Date : 09/11/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/11/2023
Award Upload Date : 09/13/2023
Reasons for delay if any :
Remark if any :

GEMC-511687740305998

Procurement of Nylon Rubber Band

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : India Security Press, Nashik Road, Nashik
Name of Contractor :

M/s. GR MSS Pvt. Ltd, Nashik

Value of Contract :

1,37,500

Item/Nature of work : Procurement of Nylon Rubber Band
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 06/06/2023
Type of Bidding : 2 bid
Last Date of Receipt : 07/06/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1. M/s. Business Link, Nashik
2. M/s. GR MSS Pvt. Ltd., Nashik
3. M/s. K B Sales, Nashik

Names of Parties DisQualified after technical evalution :

i. M/s. AV Enterprises, Telangana
ii. M/s. Shivam Arts, Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/13/2023
Contract No :

4500022019

Contract Date : 09/12/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/12/2023
Award Upload Date : 09/13/2023
Reasons for delay if any :
Remark if any :

GEMC-511687736547677

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