वेबसाइट अंतिम बार अद्यतन की गई:

Type of Bidding: 2 bid

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 :

Procurement of Safety door relay of laser perforation System

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

M/s. Prime Facility Management Services

Value of Contract :

24500

Item/Nature of work : Procurement of Safety door relay of laser perforation System
Mode of Tender Enquiry :
Date of Publication of NIT : 12/16/2022
Type of Bidding : 2 bid
Last Date of Receipt : 01/09/2023
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 :

M/s.New Tushar Agencies.
M/s. Pioneer Enterprises.
M/s. Prime Facility Management Services.
M/s. Standard Info Solutions.

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/14/2023
Contract No :

4500021352

Contract Date : 04/17/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/17/2023
Award Upload Date : 04/21/2023
Reasons for delay if any :
Remark if any :

Double Folded Polyolefin Shrink Film

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

M/s. Akash Offset Print, Gujarat

Value of Contract :

142800

Item/Nature of work : Double Folded Polyolefin Shrink Film
Mode of Tender Enquiry :
Date of Publication of NIT : 01/27/2023
Type of Bidding : 2 bid
Last Date of Receipt : 02/27/2023
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.M/s. Akash Offset Print, Gujarat
2.M/s. Arupri Industries Private Limited, Delhi
3.M/s. Manglam Safpack Industries, Gurgaon
4.M/s. Pulkit Agro Plast, MP

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/30/2023
Contract No :

4500021329

Contract Date : 04/08/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/08/2023
Award Upload Date : 04/20/2023
Reasons for delay if any :
Remark if any :

GEMC-511687702426761 dated 06/04/2023

Steel Based Water Washable Digital Photo Polymer Nylo Plates

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

M/s. Lucky Graphics, Mumbai

Value of Contract :

631700

Item/Nature of work : Steel Based Water Washable Digital Photo Polymer Nylo Plates
Mode of Tender Enquiry :
Date of Publication of NIT : 01/16/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/30/2023
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. Business Link, Nashik
ii) M/s. Lucky Graphics, Mumbai

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/26/2023
Contract No :

4500021326

Contract Date : 04/06/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/06/2023
Award Upload Date : 04/17/2023
Reasons for delay if any :
Remark if any :

GEMC-511687753580197 dated 28/03/2023

Testing and calibration of Electromagnetic Relays and Mircoprocessor Numerical Relays

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

M/s Devi Powertech

Value of Contract :

124027

Item/Nature of work : Testing and calibration of Electromagnetic Relays and Mircoprocessor Numerical Relays
Mode of Tender Enquiry :
Date of Publication of NIT : 10/22/2022
Type of Bidding : 2 bid
Last Date of Receipt : 12/23/2022
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 Devi Powertech
2.M/s Laxmi Associates
3.M/s Durgai Electrical Services

Names of Parties DisQualified after technical evalution :

1.M/s Sun Rise Electrical & Testing Agency

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/04/2023
Contract No :

4590009795

Contract Date : 04/06/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/06/2023
Award Upload Date : 04/10/2023
Reasons for delay if any :
Remark if any :

Procurement of tool kits

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

M/s Ralia Ram Tej Ram Swara, Gurdaspur

Value of Contract :

206830

Item/Nature of work : Procurement of tool kits
Mode of Tender Enquiry :
Date of Publication of NIT : 11/05/2022
Type of Bidding : 2 bid
Last Date of Receipt : 12/05/2022
Nos. of Tenders Recd.: 13
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 11
Names of Parties Qualified after technical evalution :

1.M/s Business Link
2.M/s Ralia Ram Tej Ram Swara

Names of Parties DisQualified after technical evalution :

1.M/s Damodar Enterprises
2.M/s Gargi Developers
3.M/s Jasdanwala Trade Agencies
4.M/s Technical Solutions
5.M/s Mechatronics solutions
6.M/s Muke India Pvt Ltd
7.M/s Pooja Enterprises
8.M/s Reliable Manufacturing Solutions LLP
9.M/s Sapsons Industrial Equipment Pvt Ltd
10.M/s Tejas Trade Link
11.M/s Tejwala Engineering Company

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

4500021323

Contract Date : 04/05/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/05/2023
Award Upload Date : 04/10/2023
Reasons for delay if any :
Remark if any :

Procurement of RH Chamber

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

M/s. Science Enterprises, Delhi

Value of Contract :

126011

Item/Nature of work : Procurement of RH Chamber
Mode of Tender Enquiry :
Date of Publication of NIT : 01/03/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/03/2023
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 :

M/s. S.R. Lab Instruments, Mumbai & M/s. Science Enterprises, Delhi

Names of Parties DisQualified after technical evalution :

M/s. Ferrotek Equipment, Ghaziabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/07/2023
Contract No :

4500021279

Contract Date : 03/25/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/25/2023
Award Upload Date : 03/31/2023
Reasons for delay if any :
Remark if any :