Type of Bidding: 2 bid

Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक

Name of Contractor :

M/s. K B Sales, Nashik

Value of Contract :

Rs. 5,73,750 /-

Item/Nature of work : Procurement Of Paper Reel Cores

Mode of Tender Enquiry :

Date of Publication of NIT : 03/31/2023

Type of Bidding : 2 bid

Last Date of Receipt : 04/15/2023

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. K B Sales

2) M/s. Business Link

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/06/2023

Contract No :

4500021663

Contract Date : 06/27/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/27/2023

Award Upload Date : 06/30/2023

Reasons for delay if any :

Remark if any :

GeM Contract No. GEMC-511687793329900

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s. Whale Stationery Products Limited, Dehradun, Uttarakhand

Value of Contract :

Rs.7,50,400/-

Item/Nature of work : Procurement of A4 Size Xerox Paper

Mode of Tender Enquiry :

Date of Publication of NIT : 02/15/2023

Type of Bidding : 2 bid

Last Date of Receipt : 02/27/2023

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 :

M/s. Tirupati Stationery Private Limited.
M/s. Whale Stationery Products Limited

Names of Parties DisQualified after technical evalution :

M/s. Amar Paper and Paper Product
M/s. Landmark Computer Prints
M/s. Radex Stationery India Private Limited
M/s. V2RS B5 Enterprises Private Limited

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 06/30/2023

Contract No :

4500021659

Contract Date : 06/28/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/28/2023

Award Upload Date : 06/30/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

1) Jai Mataji Kirana and General Stores

2) Ramesh Surajmal Dhadiwal

Value of Contract :

371148
226930
354720

Item/Nature of work : Procurement of grocery Material

Mode of Tender Enquiry :

Date of Publication of NIT : 04/08/2023

Type of Bidding : 2 bid

Last Date of Receipt : 04/24/2023

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 :

1)Jai Mataji Kirana and General Stores
2) Kawade Kirana and General Stores
3) Kendriya Bhandar
4) Ramesh Surajmal Dhadiwal

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/03/2024

Contract No :

4500021627
4500021631

Contract Date : 06/22/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/22/2023

Award Upload Date : 06/28/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s Rahsan Engineering Nagpur

Value of Contract :

820000

Item/Nature of work : SITC of LT Distribution Panel

Mode of Tender Enquiry :

Date of Publication of NIT : 09/24/2022

Type of Bidding : 2 bid

Last Date of Receipt : 10/29/2022

Nos. of Tenders Recd.: 20

Nos. of Parties Qualified after technical evalution : 12

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1.M/s Ananta Techno System
2.M/s Balaji Engineers and Contractors
3.M/s Continental Electrical Industries Pvt Ltd
4.M/s Durgai Electrical Services
5.M/s Rahsan Engineering
6.M/s Rashmi Electricals
7.M/s Risha Control Engineers Pvt Ltd
8.M/s S V Anand Mediatech
9.M/s Sanhit Automation Technologies Pvt Ltd
10.M/s Super Elmech Engineers Pvt Ltd
11.M/s Rohilkhand Electricals and Fabricators
12.M/s Sukhram Electric Coporation

Names of Parties DisQualified after technical evalution :

1.M/s Bajaj Steel Industries Ltd
2.M/s BBN Energy Systems Pvt Ltd
3.M/s Caterpillar Electric Pvt Ltd
4.M/s Eastro Control Systems Pvt Ltd
5.M/s Engineers and Engineers (Electricals) Pvt Ltd
6.M/s Expert Engineers
7.M/s Tej Control Systems Pvt Ltd
8.M/s Urjayant Engineering Pvt Ltd

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/01/2023

Contract No :

4520002162

Contract Date : 06/27/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/27/2023

Award Upload Date : 06/28/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s Viva Graphics, Mumbai

Value of Contract :

4248000

Item/Nature of work : Supply of Electronics Spares for Final Finishing Machine no.4 of APMS

Mode of Tender Enquiry :

Date of Publication of NIT : 03/28/2023

Type of Bidding : 2 bid

Last Date of Receipt : 04/18/2023

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 viva graphics Mumbai

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 12/27/2023

Contract No :

4570002022

Contract Date : 06/27/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/27/2023

Award Upload Date : 06/28/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s Glync Tech Pvt Ltd

Value of Contract :

240800

Item/Nature of work : 48 Watt and 90 Watt LED street light fittings

Mode of Tender Enquiry :

Date of Publication of NIT : 01/11/2023

Type of Bidding : 2 bid

Last Date of Receipt : 02/06/2023

Nos. of Tenders Recd.: 15

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

For Schedule I
1.M/s Forus Electric Pvt Ltd
2.M/s Genius Industries Ltd
3.M/s Glync Tech Pvt Ltd
4.M/s Jain Industrial Lighting Corporation
For schedule ii
1.Glynch Tech Pvt Ltd
2.M/s Jain Industrial Lighting Corporation
3.M/s Forus Electric Pvt Ltd

Names of Parties DisQualified after technical evalution :

For schedule I
1.M/s Alay products India
2.M/s Ascentech Lightening solution
3.M/s Aureole electricals and electronics pvt ltd
4.M/s Dayal Traders
5.M/s Electrical fittings & equipment (Madras) pvt ltd
6.M/s Indira Electrical
7.M/s L M Power Industrial Solutions Pvt Ltd
8.M/s Lokmanya Enterprises
9.M/s Shakti Fixtures Pvt Ltd
10.M/s Sudeep Engineers
11.M/s Yes Celebration.
For schedule II
1.M/s Alay products India
2.M/s Ascentech Lightening solution
3.M/s Aureole electricals and electronics pvt ltd
4.M/s Dayal Traders
5.M/s Electrical fittings & equipment (Madras) pvt ltd
6.M/s Indira Electrical
7.M/s Lokmanya Enterprises
8.M/s Shakti Fixtures Pvt Ltd
9.M/s Sudeep Engineers
10.M/s Yes Celebration.
11.M/s Genius Industries Ltd

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/03/2023

Contract No :

4500021574

Contract Date : 06/14/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/14/2023

Award Upload Date : 06/22/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s Glync Tech Pvt ltd

Value of Contract :

286500

Item/Nature of work : Tubelight

Mode of Tender Enquiry :

Date of Publication of NIT : 09/10/2022

Type of Bidding : 2 bid

Last Date of Receipt : 09/20/2022

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 Jain Industrial Lightning Corporation
2.M/s Glync Tech Pvt Ltd

Names of Parties DisQualified after technical evalution :

1.M/s Gunwanta Enterprises
2.M/s Eltecks India
3.M/s Prakash Electricals Company

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/08/2023

Contract No :

Contract Date : 06/07/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/07/2023

Award Upload Date : 06/22/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

1.M/s S V Anand Mediatech

Value of Contract :

1471755

Item/Nature of work : Electric Spares for CONDOT system

Mode of Tender Enquiry :

Date of Publication of NIT : 01/03/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/23/2023

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 S V Anand Mediatech
2.M/s Standard Info Solutions

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/30/2023

Contract No :

4500021595

Contract Date : 06/01/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/01/2023

Award Upload Date : 06/22/2023

Reasons for delay if any :

Remark if any :