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Type of Bidding: 1 bid

PAC Tender for Procurement of Spares and Servicing of Shredding and Briquetting Machine

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018857
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Kusters Engineering India Private Limited, Mumbai

Value of Contract :

Rs. 63,31,584/-

Item/Nature of work : PAC Tender for Procurement of Spares and Servicing of Shredding and Briquetting Machine
Mode of Tender Enquiry :
Date of Publication of NIT : 20/जुलाई/2024
Type of Bidding : PAC
Last Date of Receipt : 13/अगस्त/2024
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. Kusters Engineering India Private Limited, Mumbai

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 27/दिसम्बर/2024
Contract No :

4570002263

Contract Date : 17/अक्टूबर/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 17/अक्टूबर/2024
Award Upload Date : 02/नवम्बर/2024
Reasons for delay if any :
Remark if any :

Steel foil knife tender – PAC


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: SPPH/PUR/PAC/6000018931/2024/2872, dated 30-10-2024


Tender Ttile: Steel Foil Knife Part No.V.01.92.066.5, Qty: 15 nos (PAC tender)


Publishing Date:


Closing Date: 11/20/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


PAC tender – wista tools


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: SPPH/PUR/E-145/6000018986/2024, dated 03-10-2024


Tender Ttile: PERFORATION TOOLS FOR SPECIAL SHAPES FOR WISTA MACHINE


Publishing Date:


Closing Date: 10/24/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Nomination tender – nCCBM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : SPPH/PUR/NOM/2024, dated 13-08-2024
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

National Council for Cement and Building Material (NCCBM)

Value of Contract :

Rs.920,400/- (incl. of all)

Item/Nature of work : Building Stability Test of SPPH
Mode of Tender Enquiry :
Date of Publication of NIT : 13/अगस्त/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/सितम्बर/2024
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 :

National Council for Cement and Building Material (NCCBM)

Names of Parties DisQualified after technical evalution :

N.A

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 22/नवम्बर/2024
Contract No :

P.O.No.4580001837 dated 13-09-2024

Contract Date : 13/सितम्बर/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 13/सितम्बर/2024
Award Upload Date : 14/सितम्बर/2024
Reasons for delay if any :
Remark if any :

N.A

Servicing & Calibration of Adhesive Testing Equipment

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 600018891
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Katpot Systems, Pune

Value of Contract :

Rs. 34928/-

Item/Nature of work : Servicing & Calibration of Adhesive Testing Equipment
Mode of Tender Enquiry :
Date of Publication of NIT : 01/अगस्त/2024
Type of Bidding : 1 bid and PAC
Last Date of Receipt : 22/अगस्त/2024
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 Katpot Systems, Pune

Names of Parties DisQualified after technical evalution :

Nil

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

4570002248

Contract Date : 09/सितम्बर/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/सितम्बर/2024
Award Upload Date : 09/सितम्बर/2024
Reasons for delay if any :
Remark if any :

UV Calibration of Spectrophotometer on PAC basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018911
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Jay Instruments & Systems Pvt. Ltd

Value of Contract :

Rs. 45,430/-

Item/Nature of work : UV Calibration of Spectrophotometer on PAC basis
Mode of Tender Enquiry :
Date of Publication of NIT : 26/अगस्त/2024
Type of Bidding : 1 bid and PAC
Last Date of Receipt :
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 Jay Instruments & Systems Pvt. Ltd

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : No
Scheduled Date of completion of supplies : 03/अक्टूबर/2024
Contract No :

PO no. 4570002254

Contract Date : 04/सितम्बर/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/सितम्बर/2024
Award Upload Date : 04/सितम्बर/2024
Reasons for delay if any :
Remark if any :

Knife blade – Vinsak (PAC)

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : SPPH/PUR/PAC/2024-25, dated 29-07-2024
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Vinsak India Pvt. Ltd., Gurgaon (PAC procurement)

Value of Contract :

Rs.99,120/- (incl. of all)

Item/Nature of work : Knife Blade for Slicing unit, Qty: 4 nos (PAC)
Mode of Tender Enquiry :
Date of Publication of NIT : 29/जुलाई/2024
Type of Bidding : 1 bid and PAC
Last Date of Receipt : 19/अगस्त/2024
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 Vinsak India Pvt. Ltd

Names of Parties DisQualified after technical evalution :

N.A

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 30/सितम्बर/2024
Contract No :

P.O.No.4570002250 dated 31-08-2024

Contract Date : 31/अगस्त/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 31/अगस्त/2024
Award Upload Date : 31/अगस्त/2024
Reasons for delay if any :
Remark if any :

N.A

Proficiency Testing (PT) program participation

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 19001004
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Pulp and Paper Research Institute

Value of Contract :

Rs. 41,300/-

Item/Nature of work : Participation in PT program at PAPRI on Nomination basis
Mode of Tender Enquiry :
Date of Publication of NIT : 03/मई/2024
Type of Bidding : 1 bid
Last Date of Receipt :
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 Pulp and Paper Research Institute

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 19/जुलाई/2024
Contract No :

4580001813

Contract Date : 21/जून/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 21/जून/2024
Award Upload Date : 22/जून/2024
Reasons for delay if any :
Remark if any :

Contactless chip based Smartcards

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018558//SPPH/A-II/E-236/2023/2661
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Bharat Electronic Ltd, Bangalore

Value of Contract :

Rs. 2,92,68,720/-

Item/Nature of work : Contactless chip based Smartcards, Qty.: 1 Lakh on Nomination basis
Mode of Tender Enquiry :
Date of Publication of NIT : 27/नवम्बर/2023
Type of Bidding : 1 bid
Last Date of Receipt : 19/दिसम्बर/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 Bharat Electronics Ltd., Bangalore

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 29/जून/2024
Contract No :

4580001778

Contract Date : 29/फरवरी/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 29/फरवरी/2024
Award Upload Date : 06/मार्च/2024
Reasons for delay if any :
Remark if any :

Gold foil

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018653/SPPH/A-II/2023-24/3326
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Rasik Products Pvt. Ltd.

Value of Contract :

Rs. 22,30,200/-

Item/Nature of work : Gold foil, Qty.: 42000 m2
Mode of Tender Enquiry :
Date of Publication of NIT : 27/जनवरी/2024
Type of Bidding : 1 bid
Last Date of Receipt : 09/फरवरी/2024
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 :

M/s P.K. Corporation, Hyderabad
M/s Rasik Products Pvt. Ltd., Mathura
M/s Shine prints, Hyderabad
M/s Sree Sai Tirumala Printers, Hyderabad

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/मार्च/2024
Contract No :

P.O. No. 4500022544

Contract Date : 12/फरवरी/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/फरवरी/2024
Award Upload Date : 06/मार्च/2024
Reasons for delay if any :
Remark if any :
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CIN : U22213DL2006GOI144763

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CIN : U22213DL2006GOI144763

जी एस टी एन
Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

Visitors since October 21, 2010 : 4820045

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