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Type of Bidding: 2 bid

CPP Portal e-tender for Renovation of Corridor

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 600019157
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Sanketh Engineers, Hyderabad

Value of Contract :

Rs. 30,61,250/-

Item/Nature of work : CPP Portal e-tender for Renovation of Corridor
Mode of Tender Enquiry :
Date of Publication of NIT : 22/फरवरी/2025
Type of Bidding : 2 bid
Last Date of Receipt : 24/मार्च/2025
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. KL Narasimha Rao, Hyderabad
ii. M/s. Sanketh Engineers, Hyderabad

Names of Parties DisQualified after technical evalution :

M/s. SRIAN INFRASTRUCTURES PRIVATE LIMITED, Hyderabad

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

4500024689

Contract Date : 29/मई/2025
Actual Date of Start of Work : 29/मई/2025
Actual Date of Completion :
Award Date : 29/मई/2025
Award Upload Date : 02/जून/2025
Reasons for delay if any :
Remark if any :

CPP Portal e-tender for HVAC, Electrical and Civil Works to Setup Clean Production Room

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019183
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Matsya Green Enviro Private Limited, Hyderabad

Value of Contract :

Rs. 1,17,05,599/-

Item/Nature of work : CPP Portal e-tender for HVAC, Electrical and Civil Works to Setup Clean Production Room
Mode of Tender Enquiry :
Date of Publication of NIT : 21/फरवरी/2025
Type of Bidding : 2 bid
Last Date of Receipt : 24/मार्च/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

a) M/s. Universal Cleanroom Technologies, Bangalore
b) M/s. Axenic Systems, Mumbai
c) M/s. Matsya Green Enviro Private Limited, Hyderabad

Names of Parties DisQualified after technical evalution :

Nil

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

4500024639

Contract Date : 23/मई/2025
Actual Date of Start of Work : 23/मई/2025
Actual Date of Completion :
Award Date : 23/मई/2025
Award Upload Date : 02/जून/2025
Reasons for delay if any :
Remark if any :

CPP Portal e-tender for Waterproofing Works

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019184
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Con Tech Engineers, Hyderabad

Value of Contract :

Rs. 1,23,42,918/-

Item/Nature of work : CPP Portal e-tender for Waterproofing Works
Mode of Tender Enquiry :
Date of Publication of NIT : 22/फरवरी/2025
Type of Bidding : 2 bid
Last Date of Receipt : 24/मार्च/2025
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. CON TECH ENGINEERS, Hyderabad
ii. M/s. MN CONSTRUCTIONS, Hyderabad

Names of Parties DisQualified after technical evalution :

M/s. SRIAN INFRASTRUCTURES PRIVATE LIMITED, Hyderabad

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

4500024616

Contract Date : 22/मई/2025
Actual Date of Start of Work : 22/मई/2025
Actual Date of Completion :
Award Date : 22/मई/2025
Award Upload Date : 02/जून/2025
Reasons for delay if any :
Remark if any :

CPP Portal e-tender for Electrical Works

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 600019172
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Gayathri Engineers, Hyderabad

Value of Contract :

Rs. 52,31,547/-

Item/Nature of work : CPP Portal e-tender for Electrical Works
Mode of Tender Enquiry :
Date of Publication of NIT : 11/फरवरी/2025
Type of Bidding : 2 bid
Last Date of Receipt : 13/मार्च/2025
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. GAYATHRI ENGINEERS
ii. M/s. MPOWER ELECTRIC SOLUTIONS

Names of Parties DisQualified after technical evalution :

M/s. Mukherjee Commercial Enterprise

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

4500024622

Contract Date : 22/मई/2025
Actual Date of Start of Work : 22/मई/2025
Actual Date of Completion :
Award Date : 22/मई/2025
Award Upload Date : 02/जून/2025
Reasons for delay if any :
Remark if any :

CPP Portal e-tender for Providing and Fixing of Aluminium Partition

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019056
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Coastal Delta Business Corporation, Chennai

Value of Contract :

Rs. 2,67,742/-

Item/Nature of work : CPP Portal e-tender for Providing and Fixing of Aluminium Partition
Mode of Tender Enquiry :
Date of Publication of NIT : 03/फरवरी/2025
Type of Bidding : 2 bid
Last Date of Receipt : 06/मार्च/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

a) M/s. CH PRASANGI WORKS CONTRACT
b) M/s. Coastal Delta Business Corporation
c) M/s. K.L. Narasimha Rao

Names of Parties DisQualified after technical evalution :

Nil

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

4500024576

Contract Date : 08/मई/2025
Actual Date of Start of Work : 08/मई/2025
Actual Date of Completion :
Award Date : 08/मई/2025
Award Upload Date : 02/जून/2025
Reasons for delay if any :
Remark if any :

GeM Tender for Procurement of MS Office Suit Software – Qty 118 Nos on PAC basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5919083
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Ramton Technologies Private Limited., Delhi

Value of Contract :

Rs. 64,30,003/-

Item/Nature of work : GeM Tender for Procurement of MS Office Suit Software - Qty 118 Nos on PAC basis
Mode of Tender Enquiry :
Date of Publication of NIT : 10/फरवरी/2025
Type of Bidding : GeM and PAC
Last Date of Receipt : 21/फरवरी/2025
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 8
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

a) M/s. ALLIANCE PRO IT PRIVATE LIMITED
b) M/s. BLOOM SOLUTIONS PRIVATE LIMITED
c) M/s. CORPORATE INFOTECH PRIVATE LIMITED
d) M/s. I-TEK LOGICS PRIVATE LIMITED
e) M/s. PSR IT SERVICES PRIVATE LIMITED
f) M/s. RAMTON TECHNOLOGIES PRIVATE LIMITED
g) M/s. TRANSLINE TECHNOLOGIES LIMITED
h) M/s. VSN INTERNATIONAL PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 22/जून/2025
Contract No :

GEMC-511687783934320

Contract Date : 23/मई/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 23/मई/2025
Award Upload Date : 02/जून/2025
Reasons for delay if any :
Remark if any :

Hiring of vehicle for CSO SPPH
for a period of one year

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5889515
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Sri Venkateshwara Enterprises, Hyderabad

Value of Contract :

Rs. 5,97,600.00

Item/Nature of work : Hiring of vehicle for CSO SPPH for a period of one year
Mode of Tender Enquiry :
Date of Publication of NIT : 12/फरवरी/2025
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 24/फरवरी/2025
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

a. M/s. Fly Bolt Travels and Surgicals
b. M/s. TMK Infra Construction and Travels
c. M/s. Sri Venkateshwara Enterprises

Names of Parties DisQualified after technical evalution :

a. M/s. Bhaskar Tours and Travels
b. M/s. Perfect Goods and Services
c. M/s. Sevalal Maharaj Tours and Travels
d. M/s. Sree Sai Engineers

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 31/मई/2026
Contract No :

GEMC-511687769422322

Contract Date : 24/मई/2025
Actual Date of Start of Work : 01/जून/2025
Actual Date of Completion :
Award Date : 24/मई/2025
Award Upload Date : 31/मई/2025
Reasons for delay if any :
Remark if any :

procurement of corrugated boxes

Downloads:

Tender document


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: GEM/2025/B/6238518


Tender Ttile: procurement of corrugated boxes


Publishing Date:


Closing Date: 06/18/2025 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Reel core 8mm wall thickness


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: GEM/2025/B/6236691


Tender Ttile: Reel core 8mm wall thickness, Qty.: 55,000 mtrs.


Publishing Date:


Closing Date: 06/13/2025 11:00पूर्वाह्न


Corrigendum:

Tender Type:


25KVAR Capacitor

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6077622
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Power Quality & Monitoring Solutions

Value of Contract :

Rs. 48,500/-

Item/Nature of work : 25KVAR Capacitor, Qty.: 10nos.
Mode of Tender Enquiry :
Date of Publication of NIT : 29/मार्च/2025
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 08/अप्रैल/2025
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 :

1. M/s Brosis Technology
2. M/s Dada Energies Pvt. Ltd.
3. M/s GK Enterprises
4. M/s Power Quality & Monitoring Solutions.

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 14/जून/2025
Contract No :

GEMC-511687797433041

Contract Date : 15/मई/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 15/मई/2025
Award Upload Date : 15/मई/2025
Reasons for delay if any :
Remark if any :