वेबसाइट अंतिम बार अद्यतन की गई:

Type of Bidding: 2 bid

Profile Cutting Upper Knives (FM Die Cutter Upper Knives) through Development Tender

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS,NASHIK
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 :

Procurement of Watermark Parchment Paper in reel width of 45 cm, 120 GSM , Qty-50 MT(+/-5%)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS,NASHIK
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

Supply of 13 million sheets of Heat Activated Ultra Violet (HAUV) Film with dimension of 266mm X 192mm

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS,NASHIK
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

Procurement of Electrical and Electronic Spares for Machines of APMS.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS,NASHIK
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 :

SITC of 2x 80 kVA uPS system on turnkey basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS,NASHIK
Name of Contractor :

M/s Alphatech Systems, Nashik

Value of Contract :

2376650

Item/Nature of work : SITC of 2x 80 kVA uPS system on turnkey basis
Mode of Tender Enquiry :
Date of Publication of NIT : 01/23/2023
Type of Bidding : 2 bid
Last Date of Receipt : 03/03/2023
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1.M/s Numax Energy Solution
2.M/s Alphatech Systems
3.M/s S V Electronics

Names of Parties DisQualified after technical evalution :

1.M/s Pacific Marketing
2.M/s Prostarm Info Systems Ltd.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/30/2023
Contract No :

4520002144

Contract Date : 05/22/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 05/22/2023
Award Upload Date : 05/25/2023
Reasons for delay if any :
Remark if any :

Procurement of SS mesh and Nylon mesh

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name : INDIA SECURITY PRESS,NASHIK
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 : INDIA SECURITY PRESS,NASHIK
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 : INDIA SECURITY PRESS,NASHIK
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 : INDIA SECURITY PRESS,NASHIK
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 : INDIA SECURITY PRESS,NASHIK
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 :