वेबसाइट अंतिम बार अद्यतन की गई:

Type of Bidding: 2 bid

Procurement of SS mesh and Nylon mesh

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

1.M/s Asian Sales Corporation
2.M/s Hindustan Industrial Corporation

Value of Contract :

1.153590.64
2.84973.16

Item/Nature of work : Procurement of SS mesh and Nylon mesh
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.: 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 Asian Sales Corporation
2.M/s Hindustan Industrial Corporation

Names of Parties DisQualified after technical evalution :

1.M/s Balaji Engineers & Contractors
2.M/s Business Link
3.M/s Buybuy Technologies
4.M/s Jain Wire Netting Stores

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/25/2023
Contract No :

4500021451,4500021462

Contract Date : 05/16/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/16/2023
Award Upload Date : 05/18/2023
Reasons for delay if any :
Remark if any :

Procurement of Carbon Brushes for motor

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

M/s. Standard Info Solutions

Value of Contract :

Rs. 1,18,000/-

Item/Nature of work : Procurement of Carbon Brushes for motor
Mode of Tender Enquiry :
Date of Publication of NIT : 12/14/2022
Type of Bidding : 2 bid
Last Date of Receipt : 01/06/2023
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 :

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

Names of Parties DisQualified after technical evalution :

1. M/s. National Carbon Brush Products
2. M/s. Prime Facility Management

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/25/2023
Contract No :

4500021433

Contract Date : 05/09/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/09/2023
Award Upload Date : 05/11/2023
Reasons for delay if any :
Remark if any :

Procurement of Server Computer (CPU) for cONDOT System

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

M/s. S V Anand Mediatech

Value of Contract :

Rs. 11,22,770/-

Item/Nature of work : Procurement of Server Computer (CPU) for CONDOT System
Mode of Tender Enquiry :
Date of Publication of NIT : 01/14/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/20/2023
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 :

NA

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/26/2023
Contract No :

4520002138

Contract Date : 05/08/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/08/2023
Award Upload Date : 05/11/2023
Reasons for delay if any :
Remark if any :

Servicing and repairing of 400KVA transformer coil leakage, AB Switch & DO fuse assembly

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

M/s. Durgai Electrical Services

Value of Contract :

Rs. 63,130/-

Item/Nature of work : Servicing and repairing of 400KVA transformer coil leakage, AB Switch & DO fuse assembly
Mode of Tender Enquiry :
Date of Publication of NIT : 01/04/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/21/2023
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. Durgai Electrical Services
2. M/s.RJ Electricals & Engineer Services

Names of Parties DisQualified after technical evalution :

M/s. M Chandra Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/29/2023
Contract No :

4590009822

Contract Date : 05/08/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/08/2023
Award Upload Date : 05/11/2023
Reasons for delay if any :
Remark if any :

Procurement of Mechanical spares for DSB Stationed machine

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

1. M/s. Business Link
2. M/s. Shree Samarth Associates

Value of Contract :

Rs. 4,09,742.00
Rs. 1,04,910.00

Item/Nature of work : Procurement of Mechanical spares for DSB Stationed machine
Mode of Tender Enquiry :
Date of Publication of NIT : 01/05/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1. M/s. Ashutosh Power Trans Belts Limited
2. M/s. Business Link
3. M/s. K B Sales
4. M/s. Shree Samarth Associates

Names of Parties DisQualified after technical evalution :

1. M/s. Devan Trading Corporation
2. M/s. GBS Products & Services
3. M/s. Harsh Industries
4. M/s. Jinendra Enterprises
5. M/s. Prasad Technocom

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

PO No. 4500021427
PO No. 4500021428

Contract Date : 02/04/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 02/04/2023
Award Upload Date : 05/09/2023
Reasons for delay if any :
Remark if any :

Plastic tarpualins

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

67325

Value of Contract :

M/s The Kohinoor Tarpaulin Industries

Item/Nature of work : Plastic tarpualins
Mode of Tender Enquiry :
Date of Publication of NIT : 10/14/2022
Type of Bidding : 2 bid
Last Date of Receipt : 11/21/2022
Nos. of Tenders Recd.: 16
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 11
Names of Parties Qualified after technical evalution :

1.M/s Daisy Industries
2.M/s Garg Tirpal Udyog
3.M/s Haldia Down Stream Polymers (P) Ltd
4.M/s K B sales
5.M/s The Kohinoor Tarpaulin Industries

Names of Parties DisQualified after technical evalution :

1.M/s Gargi Developers
2.M/s Goldcoin Foam Pvt Ltd
3.M/s Paramount Polymer Industries
4.M/s Priti Industries
5.M/s R K Industries
6.M/s Rahul Vishwanath Bhor
7.M/s Shivam Enterprises
8.M/s Siddhi Plastic Industries
9.M/s Sunrise Trading Company
10.M/s Tavish Associates
11.M/s The Indian Sales Corporation

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/20/2023
Contract No :

4500021385

Contract Date : 04/29/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/29/2023
Award Upload Date : 04/29/2023
Reasons for delay if any :
Remark if any :

Pressure sensitive OBA free self adhesive sticker paper

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

M/s. Infinity Security Papers limited

Value of Contract :

Rs.1,06,68,423

Item/Nature of work : Pressure sensitive OBA free self adhesive sticker paper
Mode of Tender Enquiry :
Date of Publication of NIT : 01/28/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No :
Contract Date : 04/27/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/27/2023
Award Upload Date : 04/29/2023
Reasons for delay if any :
Remark if any :

Procurement of Tear and Water Resistant Paper in reel width of 47 cm 180 GSM Qty 50 mt

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

M/s. Ayushman Merchants Pvt Ltd

Value of Contract :

Rs.1,33,28,000

Item/Nature of work : Procurement of Tear and Water Resistant Paper in reel width of 47 cm 180 GSM Qty 50 mt
Mode of Tender Enquiry :
Date of Publication of NIT : 01/14/2023
Type of Bidding : 2 bid
Last Date of Receipt :
Nos. of Tenders Recd.:
Nos. of Parties Qualified after technical evalution :
Nos. of Parties DisQualified after technical evalution :
Names of Parties Qualified after technical evalution :
Names of Parties DisQualified after technical evalution :
Awarded to Lowest : No
Scheduled Date of completion of supplies :
Contract No :
Contract Date :
Actual Date of Start of Work :
Actual Date of Completion :
Award Date :
Award Upload Date :
Reasons for delay if any :
Remark if any :

Procurement of Yellow Cover Paper (Unbranded 160 GSM Coloured Cover Paper)

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

M/s Business Link Nashik

Value of Contract :

2700000

Item/Nature of work : Procurement of Yellow Cover Paper (Unbranded 160 GSM Coloured Cover Paper)
Mode of Tender Enquiry :
Date of Publication of NIT : 09/20/2022
Type of Bidding : 2 bid
Last Date of Receipt : 09/30/2022
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 :

1.M/s Business Link
2.M/s Radex Stationery India Pvt Ltd
3.M/s Indovative Produts Inc, Nagpur

Names of Parties DisQualified after technical evalution :

M/s Tanush Overseas Nashik

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/16/2023
Contract No :

4500021336

Contract Date : 04/11/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/11/2023
Award Upload Date : 04/29/2023
Reasons for delay if any :
Remark if any :

Procurement of industrial vacuum cleaners

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

M/s. Pantron Automation Private Limited.

Value of Contract :

70000

Item/Nature of work : Procurement of industrial vacuum cleaners
Mode of Tender Enquiry :
Date of Publication of NIT : 02/13/2023
Type of Bidding : 2 bid
Last Date of Receipt : 03/15/2023
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s. Business Link
M/s. Dip Enterprises
M/s. Industry Kart E-Commerce Pvt Ltd.
M/s. Meera Pmps & Systems
M/s. Omega Corporation.
M/s. Pantron Automation Pvt Ltd.
M/s. Sicuro Ventures Private Limited.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/24/2023
Contract No :

4520002134

Contract Date : 04/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/25/2023
Award Upload Date : 04/28/2023
Reasons for delay if any :
Remark if any :