Type of Bidding: 2 bid

Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक

Name of Contractor :

(i) M/s Janai Industries, Aurangabad
(2) M/s Hindustan Tools (HINT), Bangalore
(3) M/s Grindtech Industries, Pune

Value of Contract :

(1) Rs.315296
(2) Rs.472944
(3) Rs.157644

Item/Nature of work : Profile Cutting Upper Knives (FM Die Cutter Upper Knives) through Development Tender

Mode of Tender Enquiry :

Date of Publication of NIT : 02/11/2023

Type of Bidding : 2 bid

Last Date of Receipt : 11/16/2023

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 6

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

(1) M/s M.P.Engineering Works, Nashik
(2) M/s Hindustan Tools, Banglaore
(3) M/s Global Meccatronica, Hyderabad
(4) M/s Grindtech Industries, Pune
(5) M/s Surya Engravers, Nashik
(6) M/s Janai Industries, Aurangabad

Names of Parties DisQualified after technical evalution :

—

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/16/2023

Contract No :

(1) 4500021525 dated 31.05.2023
(2) 4500021524 dated 31.05.2023
(3) 4500021526 dated 31.05.2023

Contract Date : 06/01/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/01/2023

Award Upload Date : 06/02/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक

Name of Contractor :

M/s. Gemini Graaphics Pvt. Ltd.

Value of Contract :

9165128

Item/Nature of work : Procurement of Watermark Parchment Paper in Reel Width of 45 CM, 120 GSM, Qty-50 MT(+/-5%)

Mode of Tender Enquiry :

Date of Publication of NIT : 01/09/2023

Type of Bidding : 2 bid

Last Date of Receipt : 02/10/2023

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

i) M/s. Ackuretta Systems Pvt. Ltd. (Principal Manufacturer M/s. J K Paper Ltd)
ii)M/s. Business Link (Principal Manufacturer M/s. Star Paper Mills Ltd.)
iii) M/s. Gemini Graaphics Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

i) M/s. Ayushman Merchants Pvt. Ltd., ( Principal Manufacturer M/s. Aaditiyaaswin Paper Mills Pvt. Ltd.)

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/26/2023

Contract No :

4500021453

Contract Date : 05/12/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/12/2023

Award Upload Date : 05/31/2023

Reasons for delay if any :

Remark if any :

GEM Contract No. GEMC-511687751970656

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s. Advance Print Technologies, Dadra and Nagar Haveli

Value of Contract :

168220800

Item/Nature of work : Supply of 13 million sheets of Heat Activated Ultra Violet (HAUV) Film with dimension of 266mm X 192mm

Mode of Tender Enquiry :

Date of Publication of NIT : 01/07/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/27/2023

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. Advance Print Technologies, Dadra and Nagar Haveli

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/12/2023

Contract No :

4500021485 dated 18.05.2023

Contract Date : 05/18/2023

Actual Date of Start of Work : 04/15/2023

Actual Date of Completion :

Award Date : 05/18/2023

Award Upload Date : 05/25/2023

Reasons for delay if any :

Remark if any :

ISP has awarded 90 Lakh Sheets of HAUV Film

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s Standard Info Solutions, Jalgaon

Value of Contract :

566695

Item/Nature of work : Procurement of Electrical and Electronic Spares for Machines of APMS.

Mode of Tender Enquiry :

Date of Publication of NIT : 01/13/2023

Type of Bidding : 2 bid

Last Date of Receipt : 02/13/2023

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 :

NIl

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/19/2023

Contract No :

4500021434

Contract Date : 05/18/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/18/2023

Award Upload Date : 05/25/2023

Reasons for delay if any :

Remark if any :