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Type of Bidding: 2 bid

Wet Offset Reel Rod uV Blanket – GEM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3822407, dated 17-08-2023
Unit Name : Security Printing Press, Hyderabad
Name of Contractor :

M/s Jet Graphic

Value of Contract :

Rs.6,96,200/- (incl. of all)

Item/Nature of work : Procurement of Wet Offset Reel Rod UV Blankets, Qty: 200 nos
Mode of Tender Enquiry :
Date of Publication of NIT : 17/Aug/2023
Type of Bidding : 2 bid
Last Date of Receipt : 29/Sep/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 Jet Graphic
(ii) M/s Viva Graphic

Names of Parties DisQualified after technical evalution :

N.A

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/Jan/2024
Contract No :

GEMC-511687770538666, dtd 09-12-2023

Contract Date : 09/Dec/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/Dec/2023
Award Upload Date : 09/Dec/2023
Reasons for delay if any :
Remark if any :

N.A

Offset printing cleaning Chemical


Unit: Security Printing Press, Hyderabad


Tender Number: GEM/2023/B/4035422


Tender Ttile: Offset printing cleaning Chemical


Publishing Date: 10/14/2023 3:31pm


Closing Date: 11/13/2023 11:00am


Corrigendum:

Tender Type:


hiring of vehicle for sPPH for a period of two years

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3317250
Unit Name : Security Printing Press, Hyderabad
Name of Contractor :

M/s. KNR Travels, Hyderabad

Value of Contract :

Rs.13,12,774.80

Item/Nature of work : Hiring of vehicle for SPPH for a period of two years
Mode of Tender Enquiry :
Date of Publication of NIT : 10/May/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 09/Jun/2023
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

1. M/s. KNR Travels
2. M/s. Maruthi Travels
3. M/s. Shiva Sai tours and Travels

Names of Parties DisQualified after technical evalution :

1. M/s. Aga Enterprises
2. M/s. Bhukya Tours and Travels
3. M/s. ET Enterprises
4. M/s. Fly Bolt Travels
5. M/s. Inspiring Careers
6. M/s. Jupiter Tours and Travels
7. M/s. Mahanandi Travels
8. M/s. KMPA Manpower and Travel Services Pvt. Ltd.
9. M/s. Sevalal Maharaj Tours and Travels

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/Dec/2025
Contract No :
Contract Date : 14/Nov/2023
Actual Date of Start of Work : 11/Dec/2023
Actual Date of Completion :
Award Date : 14/Nov/2023
Award Upload Date : 02/Nov/2023
Reasons for delay if any :
Remark if any :

hiring of vehicle for sPPH For a period of Two years

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3317250
Unit Name : Security Printing Press, Hyderabad
Name of Contractor :

M/s. KNR Travels, Hyderabad

Value of Contract :

Rs. 16,35,454.80

Item/Nature of work : Hiring of vehicle for sPPH For a period of two years
Mode of Tender Enquiry :
Date of Publication of NIT : 10/May/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 09/Jun/2023
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 9
Names of Parties Qualified after technical evalution :

1. M/s. KNR Travels
2. M/s. Maruthi Travels
3. M/s. Shiva Sai tours and Travels

Names of Parties DisQualified after technical evalution :

1. M/s. Aga Enterprises
2. M/s. Bhukya Tours and Travels
3. M/s. ET Enterprises
4. M/s. Fly Bolt Travels
5. M/s. Inspiring Careers
6. M/s. Jupiter Tours and Travels
7. M/s. Mahanandi Travels
8. M/s. KMPA Manpower and Travel Services Pvt. Ltd.
9. M/s. Sevalal Maharaj Tours and Travels

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/Oct/2025
Contract No :

GEMC-511687717354315

Contract Date : 10/Oct/2023
Actual Date of Start of Work : 11/Oct/2023
Actual Date of Completion :
Award Date : 10/Oct/2023
Award Upload Date : 02/Nov/2023
Reasons for delay if any :
Remark if any :

procurement of lDPE u-fold Shrink film rolls

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3317898
Unit Name : Security Printing Press, Hyderabad
Name of Contractor :

M/s. Aristo Flexi Pack, Daman & Diu

Value of Contract :

Rs. 32,07,120.00

Item/Nature of work : procurement of lDPE u-fold Shrink film rolls
Mode of Tender Enquiry :
Date of Publication of NIT : 09/May/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 09/Jun/2023
Nos. of Tenders Recd.: 11
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

1. M/s. Aerographics Papers Pvt. Ltd.
2. M/s. Pulkit Agro Plast
3. M/s. Raman Laaminators
4. M/s. Aerographics papers pvt. ltd.
5. M/s. Indovative Products Inc.
6. M/s. Suresh Polymres Pvt. Ltd.
7. M/s. Klene Paks Ltd.
8. M/s. Akash Offset Print

Names of Parties DisQualified after technical evalution :

1. M/s. Euro containers
2. M/s. Sri Lakshmi Vishnu Plastics
3. M/s. Arihant Packers

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/Jan/2024
Contract No :

GEMC-511687730616136

Contract Date : 14/Oct/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 14/Oct/2023
Award Upload Date : 02/Nov/2023
Reasons for delay if any :
Remark if any :

Procurement of LDPE U-Fold shrink film rolls

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO :
Unit Name :
Name of Contractor :
Value of Contract :
Item/Nature of work :
Mode of Tender Enquiry :
Date of Publication of NIT :
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 :
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 :

IPO Paper

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3360348, dated 09-05-2023
Unit Name : Security Printing Press, Hyderabad
Name of Contractor :

M/S INFINITY SECURITY PAPERS LIMITED

Value of Contract :

Rs.58,63,200/-

Item/Nature of work : Sensitized Cream Wove Chq Paper for IPO 49 cm, Qty: 30 MT
Mode of Tender Enquiry :
Date of Publication of NIT : 09/May/2023
Type of Bidding : 2 bid
Last Date of Receipt : 28/Jun/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 :

(i) M/s Gemini Graaphics Pvt. Ltd
(ii) M/s Infinity Security Papers Ltd

Names of Parties DisQualified after technical evalution :

M/s Shree Sati Traders

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/Feb/2024
Contract No :

GEMC-511687725347507, dated 11-09-2023

Contract Date : 11/Sep/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 11/Sep/2023
Award Upload Date : 01/Oct/2023
Reasons for delay if any :
Remark if any :

N.A

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