Type of Bidding: 2 bid

FOR TENDER NO : GEM/2023/B/4152168

Unit Name : Security Printing Press, Hyderabad

Name of Contractor :

M/s Shree Sati Paper Pvt. Ltd

Value of Contract :

Rs. 63,12,600/-

Item/Nature of work : Procurement of Snow white Envelope paper, Qty.: 60 MT +/-5%

Mode of Tender Enquiry :

Date of Publication of NIT : 06/Nov/2023

Type of Bidding : 2 bid and GeM

Last Date of Receipt : 28/Nov/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 Shree Sati Paper Pvt. Ltd
2. M/s Gemini Graphics Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

1. M/s Avishkar Enterprises

Awarded to Lowest : Yes

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

Contract No :

GEMC-511687772354716, dated 06-01-2024

Contract Date : 06/Jan/2024

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 06/Jan/2024

Award Upload Date : 08/Jan/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4035422

Unit Name : Security Printing Press, Hyderabad

Name of Contractor :

M/s Navin Trading Company, Hyderabad

Value of Contract :

Rs. 1,19,475/-

Item/Nature of work : Procurement of Offset Printing Cleaning Chemical (UV UNIWASH), Qty.: 450 Ltrs.

Mode of Tender Enquiry :

Date of Publication of NIT : 14/Oct/2023

Type of Bidding : 2 bid and GeM

Last Date of Receipt : 13/Nov/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 Jay Enterprises
2. M/s Navin Trading Company

Names of Parties DisQualified after technical evalution :

NIl

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 16/Feb/2024

Contract No :

GEMC-511687795150112, dated 18-12-2023

Contract Date : 18/Dec/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 18/Dec/2023

Award Upload Date : 08/Jan/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3972282

Unit Name : Security Printing Press, Hyderabad

Name of Contractor :

M/s Niranjan & Narayan, Hyderabad

Value of Contract :

Rs. 12,34,752/-

Item/Nature of work : Hiring of CA firm for a period of one year with 1 CA and 2 Assts.

Mode of Tender Enquiry :

Date of Publication of NIT : 22/Sep/2023

Type of Bidding : 2 bid and GeM

Last Date of Receipt : 23/Oct/2023

Nos. of Tenders Recd.: 8

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

1. M/s Agarwaland Dhandania
2.M/s Agarwal Manoj Nidhi & Associates
3.M/s MSUR & Co.
4. M/s Niranjan & Narayan

Names of Parties DisQualified after technical evalution :

1. M/s JN Gupta & Co
2. M/s Maragathavalli & Associates
3. M/s R Harlalka & Co
4. M/s Shivani Jain and Associates

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 01/Jan/2025

Contract No :

GEMC-51168773606194, dated 06-12-2023

Contract Date : 06/Dec/2023

Actual Date of Start of Work : 02/Jan/2024

Actual Date of Completion :

Award Date : 06/Dec/2023

Award Upload Date : 05/Jan/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/3458088, dated 26-06-2023

Unit Name : Security Printing Press, Hyderabad

Name of Contractor :

(i) M/s Chemline India Ltd., Delhi (70% of tendered quantity i.e. 665 MT)
(ii) M/s MLJ Industries Ltd., Delhi (30% of tendered quantity i.e.285 MT)

Value of Contract :

(i) M/s Chemline India Ltd., Delhi, 665 MT – Rs.15,76,05,000/-(incl. of all)
(ii) M/s MLJ Industries Ltd., Delhi, 285 MT – Rs.6,75,45,000/-(incl. of all)

Item/Nature of work : Procurement of Maplitho with Hotmelt Adhesive Paper, Qty: 950 MT

Mode of Tender Enquiry :

Date of Publication of NIT : 26/Jun/2023

Type of Bidding : 2 bid and GeM

Last Date of Receipt : 08/Aug/2023

Nos. of Tenders Recd.: 8

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

(i) M/s Chemline India Ltd
(ii) M/s Excellent Sales System
(iii) M/s Infinity Security Papers Ltd
(iv) M/s MLJ Industries Ltd
(v) M/s Aerographics Papers Pvt. Ltd

Names of Parties DisQualified after technical evalution :

(i) M/s Indovative Products Inc
(ii) M/s Shree Lamipack Pvt Ltd
(iii) M/s Vinsak India Pvt. Ltd

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 18/Jun/2024

Contract No :

GEMC-511687761699108, dtd 21-11-2023 – M/s Chemline India Ltd, Qty: 665 MT
GEMC-511687767273707, dtd 21-11-2023 – M/s MLJ Industries Ltd, Qty: 285 MT

Contract Date : 21/Nov/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 21/Nov/2023

Award Upload Date : 09/Dec/2023

Reasons for delay if any :

Remark if any :

N.A

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 :

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 :