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Type of Bidding: 1 bid

Re-filling of Gas cylinders 19KGs

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 19000942
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Hind Electronics

Value of Contract :

Rs. 526370/-

Item/Nature of work : Re-filling of Gas cylinders 19KGs
Mode of Tender Enquiry :
Date of Publication of NIT : 10/जनवरी/2024
Type of Bidding : 1 bid
Last Date of Receipt : 16/जनवरी/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 Hind Electronics

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 31/जनवरी/2025
Contract No :

4580001768

Contract Date : 16/जनवरी/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 16/जनवरी/2024
Award Upload Date : 03/फरवरी/2024
Reasons for delay if any :
Remark if any :

Fragrance ink smell of sandalwood

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018654/SPPH/A-II/2023-24/3340
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Shree Enterprises, Hyderabad

Value of Contract :

Rs.23,10,440/-

Item/Nature of work : Fragrance ink smell of sandalwood, Qty.; 220KGs
Mode of Tender Enquiry :
Date of Publication of NIT : 30/जनवरी/2024
Type of Bidding : 1 bid
Last Date of Receipt : 03/फरवरी/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 Shree Enterprises, Hyderabad

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 20/फरवरी/2024
Contract No :

4580001770

Contract Date : 31/जनवरी/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 31/जनवरी/2024
Award Upload Date : 01/फरवरी/2024
Reasons for delay if any :
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Perforation tools

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018332/SPPH/A-II/E-78/2023, dated 20-07-2023
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

E. Bickel Maschinen – und Apparatebau Gmb, Germany

Value of Contract :

Eur. 85241

Item/Nature of work : Perforation tools for Bickel machine
Mode of Tender Enquiry :
Date of Publication of NIT : 20/जुलाई/2023
Type of Bidding : 1 bid
Last Date of Receipt : 11/अगस्त/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 :

E. Bickel Maschinen – und Apparatebau Gmb, Germany

Names of Parties DisQualified after technical evalution :

N/A

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 15/मार्च/2024
Contract No :

P.O. No. 4550001228, dated 29-09-2023

Contract Date : 29/सितम्बर/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 29/सितम्बर/2023
Award Upload Date : 03/अक्टूबर/2023
Reasons for delay if any :
Remark if any :

N/A

AMC for Rodent Control Measures in SPPH Premises for one year

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 11010540
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Central Warehousing Corporation, Hyderabad

Value of Contract :

Rs. 1,69,920/-

Item/Nature of work : AMC for Rodent Control Measures in SPPH Premises for one year
Mode of Tender Enquiry :
Date of Publication of NIT : 17/अप्रैल/2023
Type of Bidding : 1 bid
Last Date of Receipt : 24/अप्रैल/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. Central Warehousing Corporation, Hyderabad

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No :

4580001656

Contract Date : 29/अप्रैल/2023
Actual Date of Start of Work : 02/मई/2023
Actual Date of Completion :
Award Date : 29/अप्रैल/2023
Award Upload Date : 06/मई/2023
Reasons for delay if any :
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Procurement of Milk Packets

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 19000656
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Mallikarjuna Milk Agency, Hyderabad

Value of Contract :

Rs. 6,95,280/-

Item/Nature of work : Procurement of Milk Packets
Mode of Tender Enquiry :
Date of Publication of NIT : 28/मार्च/2023
Type of Bidding : 1 bid
Last Date of Receipt : 29/मार्च/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. Mallikarjuna Milk Agency, Hyderabad

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 31/मार्च/2024
Contract No :

4580001647

Contract Date : 31/मार्च/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 31/मार्च/2023
Award Upload Date : 06/मई/2023
Reasons for delay if any :
Remark if any :