वेबसाइट अंतिम बार अद्यतन की गई:

Type of Bidding: 2 bid

प्रॉक्यूरमेंट ऑफ डिजिटल पॉलिमर वॉटर वासेबल नायलो प्लेट Procurement of Digital Photo Polymer Water Washable Nylo Plates Qnty 270 Nos.

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

a) Contract No: GEMC-511687763673552 dated 27.03.2025 Digital Photo Polymer Water Washable Nylo Plates of Size of 748 mm X 840 mm Quantity: 150 Nos.

b) Contract No: GEMC-511687773372315 dated 27.03.2025 Digital Photo Polymer Plate for CTOP Water Washable Plant of Size of 795 mm X 1050 mm Quantity : 120 Nos.

Value of Contract :

a) Contract No: GEMC-511687763673552 dated 27.03.2025 Digital Photo Polymer Water Washable Nylo Plates of Size of 748 mm X 840 mm Quantity: 150 Nos. Rs. 11,64,300/-

b) Contract No: GEMC-511687773372315 dated 27.03.2025 Digital Photo Polymer Plate for CTOP Water Washable Plant of Size of 795 mm X 1050 mm Quantity : 120 Nos. Value : Rs. 11,59,440/-

Item/Nature of work : प्रॉक्यूरमेंट ऑफ डिजिटल पॉलिमर वॉटर वासेबल नायलो प्लेट
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/17/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/25/2025
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 : 06/25/2025
Contract No :

a) Contract No: GEMC-511687763673552 dated 27.03.2025 Digital Photo Polymer Water Washable Nylo Plates of Size of 748 mm X 840 mm Quantity: 150 Nos.

b) Contract No: GEMC-511687773372315 dated 27.03.2025 Digital Photo Polymer Plate for CTOP Water Washable Plant of Size of 795 mm X 1050 mm Quantity : 120 Nos.

Contract Date : 03/27/2025
Actual Date of Start of Work : 03/28/2025
Actual Date of Completion :
Award Date : 03/27/2025
Award Upload Date : 03/27/2025
Reasons for delay if any :
Remark if any :

Supply and laying of Cable , Supply, installation, testing and commissioning of feeder pillar (CR&D) , Supply, installation, testing and commissioning of feeder pillar (CSP)

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

M/s Indira Electrical, Pune

Value of Contract :

1050000.00

Item/Nature of work : Supply and laying of Cable , Supply, installation, testing and commissioning of feeder pillar (CR&D) , Supply, installation, testing and commissioning of feeder pillar (CSP)
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 11/18/2024
Type of Bidding : 2 bid
Last Date of Receipt :
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 :

a. M/s. Dhananjay Techno Logics
b. M/s. Durgai Electrical services
c. M/s Indira Electrical
d. M/s SS Power control

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/21/2025
Contract No :

GEMC-511687764068078

Contract Date : 03/22/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/22/2025
Award Upload Date : 03/24/2025
Reasons for delay if any :
Remark if any :

Workstation


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: GEM/2025/B/6024315


Tender Ttile: Workstation


Publishing Date:


Closing Date: 04/02/2025 3:00अपराह्न


Corrigendum:

Tender Type:


Replacement of Roofing material, Roofing
Accessories and North-Light Glass of factory
buildings in India Security Press, Nashik
Road(Phase 1) on Rate Contract Basis

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

M/s Viyuha Infrabuild, Kutch

Value of Contract :

34341127

Item/Nature of work : Replacement of Roofing material, Roofing Accessories and North-Light Glass of factory buildings in India Security Press, Nashik Road(Phase 1) on Rate Contract Basis
Mode of Tender Enquiry : Open
Date of Publication of NIT : 10/22/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/28/2024
Nos. of Tenders Recd.: 21
Nos. of Parties Qualified after technical evalution : 9
Nos. of Parties DisQualified after technical evalution : 12
Names of Parties Qualified after technical evalution :

a. M/s Vikas Constructions Navi Mumbai
b. M/s Vaidya Industries, Nagpur
c. M/s Atal Realtech Limited Nashik
d. M/s Satish R Lal, Nashik
e. M/s Tulsi Construction, Nashik
f. M/s Viyuha Infrabuild, Kutch
g. M/s Sagar Janjale Construction, Nashik
h. M/s Mohini Buildwell Pvt Ltd, Nashik
i. M/s Agrani Realtech Pvt Ltd, Kolkata

Names of Parties DisQualified after technical evalution :

a. M/s Sandeep Phad,Nashik
b. M/s Finex Industries Pvt Ltd, Nashik
c. M/s Green Energyz, Ghaziabad
d. M/s 720 Degree Ultra Consultancy LLP, Prayagraj
e. M/s Cladding Projects Private Limited Faridabad
f. M/s Alok Bahekar, Nashik
g. M/s Ashkings Enterprises, Nashik
h. M/s Yogesh Pangarkar, Nashik
i. M/s Malani Combines, Akola
j. M/s Ashking Fabtech Pvt Ltd, Nashik
k. M/s Hirani Enterprises, Mumbai
l. M/s AVT Infrastructure Pvt Ltd, Baramati

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/21/2026
Contract No :

4520002564

Contract Date : 03/21/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/21/2025
Award Upload Date : 03/21/2025
Reasons for delay if any :
Remark if any :

एसआईटीसी ऑफ इन्टर्नल रिवायरिंग ऑफ डीएसबी सेक्शन /SITC of Internal Rewiring of DSB section

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

M/s S V Anand Mediatech Nashik

Value of Contract :

8201000.00

Item/Nature of work : एसआईटीसी ऑफ इन्टर्नल रिवायरिंग ऑफ डीएसबी सेक्शन
Mode of Tender Enquiry : GEM and Open
Date of Publication of NIT : 12/30/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/20/2025
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 5
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

a. M/s Aspire Electronics Corporation
b. M/s Ekveera Electrical Works and Services, Nashik
c. M/s Om Power Systems, Raigad
d. M/s S V Anand Mediatech, Nashik
e. M/s Standard Info Solutions, Jalgaon

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/17/2025
Contract No :

GEMC-511687729353181

Contract Date : 03/18/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 03/18/2025
Award Upload Date : 03/18/2025
Reasons for delay if any :
Remark if any :

प्रोक्युर्मन्ट ऑफ इलेक्ट्रिकल अँड इलेक्ट्रॉनिक स्पेयर्स फॉर रपीड़ा मशीन नंबर 01


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: GEM/2025/B/6020672


Tender Ttile: प्रोक्युर्मन्ट ऑफ इलेक्ट्रिकल अँड इलेक्ट्रॉनिक स्पेयर्स फॉर रपीड़ा मशीन नंबर 01


Publishing Date:


Closing Date: 04/02/2025 12:00अपराह्न


Corrigendum:

Tender Type:


प्रोक्युर्मन्ट ऑफ फायर फाइटिंग इक्विप्मन्ट


Unit: भारत प्रतिभूति मुद्रणालय नाशिक


Tender Number: GEM/2025/B/5982907


Tender Ttile: प्रोक्युर्मन्ट ऑफ फायर फाइटिंग इक्विप्मन्ट


Publishing Date:


Closing Date: 03/29/2025 3:00अपराह्न


Corrigendum:

Tender Type:


प्रोक्यूरेमेंट ऑफ 2,00,000 शीट्स ऑफ कॉटन फ़ैब्रिक बेस पासपोर्ट कवर मटेरियल- विकास निविदा PROCUREMENT OF 2,00,000 SHEETS OFCOTTON FABRIC BASED PASSPORT COVER MATERIAL-DEVELOPMENT BID


Unit: भारत प्रतिभूति मुद्रणालय


Tender Number: GEM/2025/B/6032289 dated 07.03.2025


Tender Ttile: PROCUREMENT OF 2,00,000 SHEETS OF COTTON FABRIC BASED PASSPORT COVER MATERIAL-DEVELOPMENT BID


Publishing Date:


Closing Date: 04/11/2025 6:00अपराह्न


Corrigendum:

Tender Type: