Type of Bidding: 2 bid

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s. Chaitanya Security Force, Nagpur

Value of Contract :

7580372.62

Item/Nature of work : Hiring of Conservancy Services -reg.

Mode of Tender Enquiry :

Date of Publication of NIT : 11/30/2022

Type of Bidding : 2 bid

Last Date of Receipt : 12/17/2022

Nos. of Tenders Recd.: 148

Nos. of Parties Qualified after technical evalution : 47

Nos. of Parties DisQualified after technical evalution : 101

Names of Parties Qualified after technical evalution :

47 firms

Names of Parties DisQualified after technical evalution :

101 firms

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No :

4590009755 dated 09.03.2023

Contract Date : 03/09/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/09/2023

Award Upload Date : 03/31/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s. Unique Healthcare & Medical Services Private Limited, Mumbai

Value of Contract :

14,18,409

Item/Nature of work : Hiring of Services for Accupressor Sujok Therapy

Mode of Tender Enquiry :

Date of Publication of NIT : 01/10/2023

Type of Bidding : 2 bid

Last Date of Receipt : 02/09/2023

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. Unique Healthcare & Medical Services Private Limited, Mumbai
2.M/s. N.M.Computers

Names of Parties DisQualified after technical evalution :

1. M/s. International Federation of Yoga Professionals
2. M/s. VDK Wellness Product and Services
3. M/s. Vithai Hospital

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/05/2024

Contract No :

GEMC-511687742954391 dated 29.03.2023

Contract Date : 03/29/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/29/2023

Award Upload Date : 03/31/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s. S V Anand Mediatech

Value of Contract :

24780

Item/Nature of work : Rewinding and repairing of 15 HP Pump Motor Set 160 Quarter Pump House of Nehru Nagar Estate

Mode of Tender Enquiry :

Date of Publication of NIT : 11/28/2022

Type of Bidding : 2 bid

Last Date of Receipt : 12/31/2022

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. M Chandra Enterprises
2) M/s. Pioneer Enterprises
3) M/s. S V Anand Mediatech

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 05/23/2023

Contract No :

4590009779

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. Unique Healthcare & Medical Services Pvt Ltd

Value of Contract :

Rs. 20,02,932.00

Item/Nature of work : Hiring of Medical Bill Processing agency for 3500 employees of isp on contract basis for the period of one year

Mode of Tender Enquiry :

Date of Publication of NIT : 03/02/2023

Type of Bidding : 2 bid

Last Date of Receipt : 02/26/2024

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. Unique Healthcare & Medical Services Pvt Ltd
2.M/s. Family Health Plan Insurance TPA limited

Names of Parties DisQualified after technical evalution :

1. M/s. N M Computer
2. M/s. Vithai Hospital

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 02/26/2024

Contract No :

PO No. 4590009742 dated 02.03.2023

Contract Date : 03/02/2023

Actual Date of Start of Work : 02/27/2023

Actual Date of Completion :

Award Date : 03/02/2023

Award Upload Date : 03/30/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s. Chaitanya Security Force

Value of Contract :

Rs. 20,52,577.92

Item/Nature of work : Hiring of Unskilled workers for isp stores for the period of one year

Mode of Tender Enquiry :

Type of Bidding : 2 bid

Last Date of Receipt : 01/31/2024

Nos. of Tenders Recd.: 114

Nos. of Parties Qualified after technical evalution : 21

Nos. of Parties DisQualified after technical evalution : 93

Names of Parties Qualified after technical evalution :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 01/31/2024

Contract No :

PO No. 4590009744 dated 02.03.2023

Contract Date : 03/02/2023

Actual Date of Start of Work : 02/01/2023

Actual Date of Completion :

Award Date : 03/02/2023

Award Upload Date : 03/30/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s Business Link

Value of Contract :

146150

Item/Nature of work : Power cables

Mode of Tender Enquiry :

Date of Publication of NIT : 01/13/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/27/2023

Nos. of Tenders Recd.: 13

Nos. of Parties Qualified after technical evalution : 12

Nos. of Parties DisQualified after technical evalution : 1

Names of Parties Qualified after technical evalution :

1.M/s Balaji Engineers and Contractors
2.M/s Business Link
3.M/s CBN India
4.M/s Dayal Traders
5.M/s Dealcraft Corporation
6.M/s Indira Electrical
7.M/s Prakash Electrical Company
8.M/s Precision Enterprises
9.M/s Relemac Technologies Pvt. Ltd
10.M/s Royal Electrical and Services
11.M/s Shree Sai Enterprises
12.M/s Shri Ram Supplier.

Names of Parties DisQualified after technical evalution :

M/s Technoline Enterprises

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/09/2023

Contract No :

4500021296

Contract Date : 03/28/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 03/28/2023

Award Upload Date : 03/30/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s. Pioneer Enterprises

Value of Contract :

712720

Item/Nature of work : Supply, Installation, Testing and Commissioning of compressed air preparation unit for machine

Mode of Tender Enquiry :

Date of Publication of NIT : 02/03/2023

Type of Bidding : 2 bid

Last Date of Receipt : 04/25/2023

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. Pioneer Enterprises
2. M/s. Standard Infor Solutions

Names of Parties DisQualified after technical evalution :

1. M/s. JHY BIG Engineering & Consultant

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 04/25/2023

Contract No :

Purchase Order No. 4520002103 dated 18.03.2023

Contract Date : 02/13/2023

Actual Date of Start of Work : 03/18/2023

Actual Date of Completion :

Award Date : 02/13/2023

Award Upload Date : 03/30/2023

Reasons for delay if any :

Remark if any :

Unit Name : भारत प्रतिभूति मुद्रणालय

Name of Contractor :

M/s 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 :