Type of Bidding: 2 bid

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Type of Bidding : 2 bid

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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 :

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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

FOR TENDER NO : GEM/2023/B/3683099, dated 22-07-2023

Unit Name : Security Printing Press, Hyderabad

Name of Contractor :

M/s Universal Inks – 812 ltr (70% of total quantity)
M/s Vinsak India Pvt. Ltd – 348 ltr (30% of total quantity)

Value of Contract :

M/s Universal Inks – Rs.50,30,340/-
M/s Vinsak India Pvt. Ltd – Rs.21,55,860/-

Item/Nature of work : Offline VDP ink - UV Black, Qty: 1160 ltr

Mode of Tender Enquiry :

Date of Publication of NIT : 22/Jul/2023

Type of Bidding : 2 bid

Last Date of Receipt : 21/Aug/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 :

M/s Universal Inks
M/s Vinsak India Pvt. Ltd

Names of Parties DisQualified after technical evalution :

N.A

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 22/Feb/2024

Contract No :

M/s Universal Inks – GEMC-511687793689010, dated 25-09-2023
M/s Vinsak India Pvt. Ltd – GEMC-511687765464916, dated 25-09-2023

Contract Date : 25/Sep/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 25/Sep/2023

Award Upload Date : 01/Oct/2023

Reasons for delay if any :

Remark if any :

N.A

FOR TENDER NO : 6000018116/SPPH/A-II/E-185/2023, dated 01-04-2023

Unit Name : Security Printing Press, Hyderabad

Name of Contractor :

M/s K.B.Sales, Nashik

Value of Contract :

Rs.3,83,087/-

Item/Nature of work : Purchase of Remoistnable Synthetic Adhesive ILC Gum, Qty: 2150 kg

Mode of Tender Enquiry :

Date of Publication of NIT : 01/Apr/2023

Type of Bidding : 2 bid

Last Date of Receipt : 19/May/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 K.B Sales, Nashik

Names of Parties DisQualified after technical evalution :

N.A

Awarded to Lowest : Yes

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

Contract No :

P.O.No.4500022035, dated 14-09-2023

Contract Date : 14/Sep/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 14/Sep/2023

Award Upload Date : 30/Sep/2023

Reasons for delay if any :

Remark if any :

N.A

FOR TENDER NO : GEM/2022/B/2901280

Unit Name : Security Printing Press, Hyderabad.

Name of Contractor :

M/s. Nexus Enterprise, Delhi.

Value of Contract :

3,15,204-00

Item/Nature of work : Procurement of Split AC 2 Ton, Qty-6Nos

Mode of Tender Enquiry :

Date of Publication of NIT : 05/Jan/2023

Type of Bidding : 2 bid

Last Date of Receipt : 16/Jan/2023

Nos. of Tenders Recd.: 18

Nos. of Parties Qualified after technical evalution : 10

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1. M/s. Aevitasproc, Uttar Pradesh.
2. M/s. Anjali video Agencies, Hyderabad.
3. M/s. Batten Engineering India Pvt. Ltd., Uttar Pradesh.
4. M/s. Cool King Servicing, Gujarat.
5. M/s. Maruti Corporation, Lucknow.
6. M/s. Nexus Enterprise, Delhi.
7. M/s. path Connect Pvt. Ltd., New Delhi.
8. M/s. Singh Enterprises, Hyderabad.
9. M/s. Star Refrigeration Sales and Service, Vadodara.
10. M/s. Toshi Agencies, Mumbai.

Names of Parties DisQualified after technical evalution :

1. M/s. Absa Enterprises, Mumbai.
2. M/s. Chandravarsha Traders Pvt. Ltd., Nagpur.
3. M/s. Darakin HVAC (OPC) Pvt. Ltd., Mumbai.
4. M/s. HK Enterprises, New Delhi.
5. M/s. Infinidea Technologies and Solutions Pvt. Ltd., West Bengal.
6. M/s. Karan Enterprises, Delhi.
7. M/s. Kendriya Bhandar, jaipur.
8. M/s. Technical Trade Links, Nagpur.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 20/Apr/2023

Contract No :

GEMC-511687796072795

Contract Date : 05/Apr/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/Apr/2023

Award Upload Date : 04/May/2023

Reasons for delay if any :

Remark if any :