Type of Bidding: 2 bid

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s Business Link

Value of Contract :

395210

Item/Nature of work : Procurement of Cleaning and housekeeping Material

Mode of Tender Enquiry :

Date of Publication of NIT : 12/03/2022

Type of Bidding : 2 bid

Last Date of Receipt : 01/03/2023

Nos. of Tenders Recd.: 15

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 10

Names of Parties Qualified after technical evalution :

1.M/s Ajinkya Enterprises
2.M/s Business Link
3.M/s K B sales
4.M/s Precision Enterprises
5.M/s Union trading

Names of Parties DisQualified after technical evalution :

1.M/s Capital Corporate Solution
2.M/s Dream Destiny Enterprises
3.M/s ESS kay Home care
4.M/s Jai Mataji Kirana and General Stores
5.M/s M M Enterprises
6.M/s Prabhath General Traders Pvt Ltd
7.M/s Ramesh Surajmal Dhadiwal
8.M/s Sundeary Office Solution
9.M/s Suresh Kumar
10.M/s Tulsi Office Solution

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/07/2023

Contract No :

4500021277

Contract Date : 03/25/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/25/2023

Award Upload Date : 03/30/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s.Jaimataji Kirana & Gen Stores

Value of Contract :

610337.20

Item/Nature of work : Procurement of grocery Material

Mode of Tender Enquiry :

Date of Publication of NIT : 12/05/2022

Type of Bidding : 2 bid

Last Date of Receipt : 01/06/2023

Nos. of Tenders Recd.: 4

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1) M/s. Jai mataji kirana and general stores
2) M/s. Kawade Kirana and General Stores.
3) M/s. M.K Food lion Private Limited
4) M/s. Ramesh Surajmal Dhadiwal

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 07/11/2023

Contract No :

4500021283

Contract Date : 03/25/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/25/2023

Award Upload Date : 03/29/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

Ladder Logix

Value of Contract :

209400

Item/Nature of work : Procurement of Sensor

Mode of Tender Enquiry :

Date of Publication of NIT : 02/02/2023

Type of Bidding : 2 bid

Last Date of Receipt : 02/17/2023

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. Ananta Techno System
2) M/s. Balaji Engneers and Contractors
3) M/s. Business Link
4) M/s.Deccan Electricals
5) M/s.G.B.S. Products.
6) M/s. Ladder Logix

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/16/2023

Contract No :

4500021297

Contract Date : 03/29/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/29/2023

Award Upload Date : 03/29/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक

Name of Contractor :

1) M/s. Infinity Security Papers Ltd., Hyderabad, Qty-810 reams
2) M/s. Indovative Products Inc,Nagpur,Qty-348 reams

Value of Contract :

7551318

Item/Nature of work : Procurement of buff pulp board sheets in sheet size 57 cM x 89 cM of 170 gSM

Mode of Tender Enquiry :

Date of Publication of NIT : 10/12/2022

Type of Bidding : 2 bid

Last Date of Receipt : 10/28/2022

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,Nashik (Principal Manufacturer M/s. Star Paper Mills Ltd., Saharanpur)
2) M/s. Indovative Products Inc, Nagpur
3)M/s. Infinity Security Papers Ltd., Hyderabad

Names of Parties DisQualified after technical evalution :

1) M/s. Tanush Overseas,Nashik

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/27/2023

Contract No :

1) 4500021211 on M/s. Infinity Security Papers Ltd., Hyderabad, Qty-810 reams
2) 4500021212 on M/s. Indovative Products Inc, Nagpur,Qty-348 reams

Contract Date : 03/04/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/04/2023

Award Upload Date : 03/25/2023

Reasons for delay if any :

Remark if any :

The contract has been awarded under provision of Bid Splitting/ Parallel Contract clause of the bid terms and condition as follows:-

1)4500021211 (GEM Contract No. GEMC-511687714661085) on M/s. Infinity Security Papers Ltd., Hyderabad, Qty-810 reams, Value- Rs. 5282010

2)4500021212 (GEM Contract No. 511687782396708) on M/s. Indovative Products Inc, Nagpur,Qty-348 reams, Value- Rs. 2269308

Therefore, total Cost is Rs. 7551318

Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक

Name of Contractor :

M/s. Aysuhman Merchants Pvt. Ltd., Telangana (Principal Manufacturer M/s. Welset Polypack Pvt. Ltd.,Telangana)

Value of Contract :

1290000

Item/Nature of work : Procurement of Water Resistance and tear resistance paper (with invisible colour u.v. fibers) in sheet format, sheet size 300 MM x 430 MM, Quantity-2000 Kgs (+/-5%)

Mode of Tender Enquiry :

Date of Publication of NIT : 12/27/2022

Type of Bidding : 2 bid

Last Date of Receipt : 01/17/2023

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. Aysuhman Merchants Pvt. Ltd., Telangana (Principal Manufacturer M/s. Welset Polypack Pvt. Ltd.,Telangana)

2. M/s. Infinity Security Papers Ltd., Hyderabad

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 03/24/2023

Contract No :

4500021273

Contract Date : 03/24/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/24/2023

Award Upload Date : 03/24/2023

Reasons for delay if any :

Remark if any :

Gem Contract No. GEMC-511687777954265

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s Tej Control System Pvt Ltd

Value of Contract :

1032500

Item/Nature of work : SITC of Gold emboss Monitoring system

Mode of Tender Enquiry :

Date of Publication of NIT : 10/01/2022

Type of Bidding : 2 bid

Last Date of Receipt : 11/01/2022

Nos. of Tenders Recd.: 3

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1.M/s Ananta Techno System
2.M/s Eastro Control Systems Pvt Ltd
3.M/s Tej Control Systems Pvt Ltd

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/06/2023

Contract No :

4500021021

Contract Date : 03/09/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/09/2023

Award Upload Date : 03/10/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s Ananta Techno Systems

Value of Contract :

1109200

Item/Nature of work : SITC of On/Off system For numbering unit of grapha machine.

Mode of Tender Enquiry :

Date of Publication of NIT : 10/22/2022

Type of Bidding : 2 bid

Last Date of Receipt : 11/25/2022

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 Ananta Techo Systems
2.M/s Fourvac Technologies

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes

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

Contract No :

4500021200

Contract Date : 03/01/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/01/2023

Award Upload Date : 03/09/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s Durgai Electrical Services.

Value of Contract :

80092.50

Item/Nature of work : Filtration of Transformer Oil, SITC of transformer silicagel breather

Mode of Tender Enquiry :

Date of Publication of NIT : 10/14/2022

Type of Bidding : 2 bid

Last Date of Receipt : 12/23/2022

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 Durgai Electrical Services

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/21/2023

Contract No :

4590009737

Contract Date : 03/03/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/03/2023

Award Upload Date : 03/09/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक

Name of Contractor :

M/s. Rudra Agri Services

Value of Contract :

1365000

Item/Nature of work : Removable Bar Code Label Spool with Sensor Mark

Mode of Tender Enquiry :

Date of Publication of NIT : 11/25/2022

Type of Bidding : 2 bid

Nos. of Tenders Recd.:

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

i. M/s. Aerographics Paper Pvt. Ltd
ii. M/s. Indovative Products
iii. M/s. Inkze Technology
iv. M/s. Rudra Agri Services

Names of Parties DisQualified after technical evalution :

i. Label Tech System

Awarded to Lowest : No

Scheduled Date of completion of supplies :

Contract No :

4500021120

Contract Date : 02/04/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/04/2023

Award Upload Date : 03/07/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय, नासिक

Name of Contractor :

M/s. Arabian Petroleum Ltd.

Value of Contract :

61300

Item/Nature of work : Procurement of Oil and Lubricants

Mode of Tender Enquiry :

Date of Publication of NIT : 09/29/2022

Type of Bidding : 2 bid

Nos. of Tenders Recd.:

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

i.    M/s. Aditya Industrial Supplier, Aurangabad
ii.    M/s. Arabian Petroleum Limited, Thane
iii.    M/s. Business Link, Nashik
iv.    M/s. K B Sales, Nashik

Names of Parties DisQualified after technical evalution :

i.    M/s. Impex Chemical Corporation, Mumbai
ii.    M/s. Indilube Petro Specialities Private Limited, Nashik

Awarded to Lowest : No

Scheduled Date of completion of supplies :

Contract No :

4500021174

Contract Date : 02/21/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/21/2023

Award Upload Date : 03/07/2023

Reasons for delay if any :

Remark if any :