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Type of Bidding: 2 bid

Procurement of two nos of digital signage alongwith installation through gem

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

M/s. Laser Telesystems Private Limited.

Value of Contract :

235260/-

Item/Nature of work : Procurement of two nos of digital signage alongwith installation through gem
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 02/24/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/03/2023
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

1) M/s. India Electronics.
2) M/s. Viva Enterprises.
3) M/s. Laser Telesystems.
4) M/s. Rudra Venture.

Names of Parties DisQualified after technical evalution :

1) M/s. Dhanai Computers.
2) IPCL Services Pvt. Ltd.
3) Mapkit Solutions Pvt. Ltd.
4) Nital Allmart.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/10/2023
Contract No :

4520002178

Contract Date : 07/19/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/19/2023
Award Upload Date : 07/20/2023
Reasons for delay if any :
Remark if any :

Paper Filter Cabinet Element


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: GEM/2023/B/3712092


Tender Ttile: Paper Filter Cabinet Element


Publishing Date: 07/20/2023 3:27अपराह्न


Closing Date: 08/08/2023 3:27अपराह्न


Corrigendum:

Tender Type:


Laser Inspection Camera System

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

M/s Reliable Computer System

Value of Contract :

375004

Item/Nature of work : Laser Inspection Camera System
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 01/03/2023
Type of Bidding : 2 bid
Last Date of Receipt : 05/27/2023
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 Reliable Computer System
2.M/s Standard Info Solutions

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/12/2023
Contract No :

4500021762

Contract Date : 07/18/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/18/2023
Award Upload Date : 07/19/2023
Reasons for delay if any :
Remark if any :

Sealing roof AC sheets joints, cracks etc. waterproofing treatment to M S roof gutters of roof gutters of different sections and replacement of broken AC sheets & mangalore roof tiles in ISP factory.

Downloads:

6000018378


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: 6000018378/SY-13-30(11010805)/2023


Tender Ttile: Sealing roof AC sheets joints, cracks etc. waterproofing treatment to M S roof gutters of roof gutters of different sections and replacement of broken AC sheets & mangalore roof tiles in ISP factory.


Publishing Date: 07/19/2023 11:40पूर्वाह्न


Closing Date: 10/20/2023 2:30अपराह्न



Tender Type:


Repairs of Battery Operated Pallet trucks


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: GEM/2023/B/3591011


Tender Ttile: Repairs of Battery Operated Pallet trucks


Publishing Date: 07/04/2023 5:20अपराह्न


Closing Date: 07/22/2023 12:00अपराह्न


Corrigendum:

Tender Type:


SITC of Electrical and Electronics Spares for Grapha Machine

Downloads:

6000018373


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: 6000018373/SY-13-30(10029758)/23


Tender Ttile: SITC of Electrical and Electronics Spares for Grapha Machine


Publishing Date: 07/17/2023 12:20अपराह्न


Closing Date: 08/18/2023 2:30अपराह्न


Corrigendum:

Tender cancelled


Tender Type:


Disposal of hazardous waste.

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

M/s. Maharashtra Enviro Power Ltd.

Value of Contract :

159174.34

Item/Nature of work : Disposal of hazardous waste.
Mode of Tender Enquiry : Open
Date of Publication of NIT : 05/24/2023
Type of Bidding : 2 bid
Last Date of Receipt : 06/09/2023
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s. Maharashtra Enviro Power Ltd.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/05/2023
Contract No :

4590009895

Contract Date : 07/14/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/14/2023
Award Upload Date : 07/15/2023
Reasons for delay if any :
Remark if any :

SITC for Advance Earthing System pit Electrical panels


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: GEM/2023/B/3661853


Tender Ttile: SITC for Advance Earthing System pit Electrical panels


Publishing Date: 07/10/2023 11:02पूर्वाह्न


Closing Date: 08/09/2023 6:00अपराह्न


Corrigendum:

Tender Type:


Procurement of Multicolour Ultra Violet Thread 10000 Reels

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

(i) M/s Vardhman Yarns and Threads Ltd., Gurgaon
(ii) M/s K.B. Sales, Nashik

Value of Contract :

(i) Rs.1,06,36,920.00
(ii) Rs. 45,58,680.00

Total : Rs.1,51,95,600

Item/Nature of work : Procurement of Multicolour Ultra Violet Thread 10000 Reels
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/19/2022
Type of Bidding : 2 bid
Last Date of Receipt : 04/08/2023
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 :

(i) M/s Vardhman Yarns and Threds Ltd., Gurgaon
(ii) M/s K B Sales, Nashik

Names of Parties DisQualified after technical evalution :

—

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

(i) M/s Vardhman Yarns and Threads Ltd., Gurgaon: 4500021705 dated 05.07.2023
(ii) M/s K.B. Sales, Nashik: 4500021710 dated 06.07.2023

Contract Date : 07/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/05/2023
Award Upload Date : 07/12/2023
Reasons for delay if any :
Remark if any :
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