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Type of Bidding: 2 bid

X-ray baggage Inspection System

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4090252
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Timewatch Infocom Private Limited, New Delhi

Value of Contract :

Rs. 13,90,000/-

Item/Nature of work : Procurement of X-ray baggage Inspection System, Qty.: 1no.
Mode of Tender Enquiry :
Date of Publication of NIT : 09/नवम्बर/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 09/दिसम्बर/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 Airborne Aero Services Private Limited
2) M/s The Motwane Manufacturing company Private Limited
3) M/s Timewatch Infocom Private Limited
4) M/s Vehant Technologies Private Limited.

Names of Parties DisQualified after technical evalution :

1) M/s Amit Engineers
2) M/s Kumar Shree Vikash
3) M/s Siddhalaxmi Imaging
4) M/s Sun digital corporation

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 13/जुलाई/2024
Contract No :

GEMC-511687706011833

Contract Date : 29/मई/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 29/मई/2024
Award Upload Date : 03/जून/2024
Reasons for delay if any :
Remark if any :

Re-rubberisation of rollers

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4143479, dated 08-11-2023
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Zenith Rubber Pvt. Ltd., Hyderabad

Value of Contract :

Rs.4,24,800/- (incl. of all)

Item/Nature of work : Hiring of services for re-rubberisation of rollers for a period of one year, Qty: 60,000 Sq.cm
Mode of Tender Enquiry :
Date of Publication of NIT : 08/नवम्बर/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 02/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 Zenith Rubber Pvt. Ltd., Hyderabad

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 16/अप्रैल/2025
Contract No :

GEMC-511687755453886, dated 10-04-2024

Contract Date : 10/अप्रैल/2024
Actual Date of Start of Work : 17/अप्रैल/2024
Actual Date of Completion :
Award Date : 10/अप्रैल/2024
Award Upload Date : 10/अप्रैल/2024
Reasons for delay if any :
Remark if any :

N.A

Procurement of desktop PCs, Qty 20nos

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4002248
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Arihant Enterprise, Gujarat

Value of Contract :

Rs. 9,88,540.00

Item/Nature of work : Procurement of desktop PCs, Qty 20nos
Mode of Tender Enquiry :
Date of Publication of NIT : 27/सितम्बर/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 10/नवम्बर/2023
Nos. of Tenders Recd.: 21
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 14
Names of Parties Qualified after technical evalution :

1. M/s. Arihant Enterprise
2. M/s. Cache Peripherals Pvt. Ltd.
3. M/s. Gray Technologies Pvt. Ltd.
4. M/s. HLBS Tech Pvt. Ltd.
5. M/s. Microcare Computers Pvt. Ltd.
6. M/s. Variety Info Solutions Pvt. Ltd.
7. M/s. Zenpaq Computers

Names of Parties DisQualified after technical evalution :

1. M/s. Atharva Tech Minds Pvt. Ltd.
2. M/s. CPTS Network Pvt. Ltd.
3. M/s. Dharam Agencies
4. M/s. Formula Jee LLP
5. M/s. Gem Dealer
6. M/s. Jintech Computer Care
7. M/s. Niyura Technologies Pvt. Ltd.
8. M/s. Pixcel Square Technologies LLP
9. M/s. RAD Consultancy Pvt. Ltd.
10. M/s. Riddhi siddhi Enterprises
11. M/s. sharma Computers
12. M/s. Syniso It solutions Pvt. ltd.
13. M/s. Trace Network & Engineering Pvt. ltd.
14. M/s. Uniq Infotech

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 24/मार्च/2024
Contract No :

GEMC-511687781077045, dated 08.02.2024

Contract Date : 08/फरवरी/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/फरवरी/2024
Award Upload Date : 07/मार्च/2024
Reasons for delay if any :
Remark if any :

reel core 8mm wall thickness, Qty.: 59853 mtrs.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4047847
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

1. M/s Sree Pandurang Enterprises
2. M/s Vedant Paper Craft Pvt. Ltd.

Value of Contract :

1. M/s Sree Pandurang Enterprises — Rs. 404976/-
2. M/s Vedant Paper Craft Pvt. Ltd. — Rs. 5103894.12/-

Item/Nature of work : Reel core 8mm wall thickenss
Mode of Tender Enquiry :
Date of Publication of NIT : 10/अक्टूबर/2023
Type of Bidding : GeM
Last Date of Receipt : 08/दिसम्बर/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 Sree Pandurang Enterprises
2. M/s Vedant Paper Craft Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

M/s Sri Vijya Paper Pvt. Ltd.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 16/फरवरी/2025
Contract No :

1. GEMC-511687728712135
2. GEMC-511687791342278

Contract Date : 22/फरवरी/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 22/फरवरी/2024
Award Upload Date : 01/मार्च/2024
Reasons for delay if any :
Remark if any :

Procurement of Offset Printing cleaning chemical (Ptg. Rollers & Blanket cleaning solvent, Qty.: 6000 Ltrs.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3905511
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

1. M/s Tenora Chem Private Limited : 70%
2. M/s Krishna Sales : 30%

Value of Contract :

1. M/s Tenora Chem Private Limited : Rs. 768096
2. M/s Krishna Sales : Rs. 329184

Item/Nature of work : Procurement of Offset Printing cleaning chemical (Ptg. Rollers & Blanket cleaning solvent, Qty.: 6000 Ltrs.
Mode of Tender Enquiry :
Date of Publication of NIT : 11/सितम्बर/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 31/अक्टूबर/2023
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 Tenora Chem Private Limited
2. M/s Krishna Sales
3. M/s Universal Inks
4. M/s Anchit Marketing Associates

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/मई/2024
Contract No :

1. GEMC-511687714748002
2. GEMC-511687740209130

Contract Date : 06/जनवरी/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/जनवरी/2024
Award Upload Date : 21/जनवरी/2024
Reasons for delay if any :
Remark if any :

Procurement of Snow White Envelope Paper 20.5 cms, Qty: 60,000 kgs

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4152168
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
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/नवम्बर/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 28/नवम्बर/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/अप्रैल/2024
Contract No :

GEMC-511687772354716, dated 06-01-2024

Contract Date : 06/जनवरी/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 06/जनवरी/2024
Award Upload Date : 08/जनवरी/2024
Reasons for delay if any :
Remark if any :

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

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4035422
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
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/अक्टूबर/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 13/नवम्बर/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/फरवरी/2024
Contract No :

GEMC-511687795150112, dated 18-12-2023

Contract Date : 18/दिसम्बर/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 18/दिसम्बर/2023
Award Upload Date : 08/जनवरी/2024
Reasons for delay if any :
Remark if any :

Hiring of CA firm for a period of one year with 1 CA and 2 Assistants.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3972282
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
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/सितम्बर/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 23/अक्टूबर/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/जनवरी/2025
Contract No :

GEMC-51168773606194, dated 06-12-2023

Contract Date : 06/दिसम्बर/2023
Actual Date of Start of Work : 02/जनवरी/2024
Actual Date of Completion :
Award Date : 06/दिसम्बर/2023
Award Upload Date : 05/जनवरी/2024
Reasons for delay if any :
Remark if any :

Snow white maplitho Paper, MSTC

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000018137/SPPH/A-II/E-172/2023/4749, dtd 10-03-2023
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Ackuretta Systems Pvt. Ltd., Bangalore

Value of Contract :

Rs.62,19,584/- (incl. of all)

Item/Nature of work : Procurement of Snow White Maplitho Paper, Qty: 30 MT & 10 MT
Mode of Tender Enquiry :
Date of Publication of NIT : 10/मार्च/2023
Type of Bidding : 2 bid
Last Date of Receipt : 04/अगस्त/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 :

(i) M/s Gemini Graaphics Pvt. Ltd
(ii) M/s Ackuretta Systems Pvt. Ltd

Names of Parties DisQualified after technical evalution :

N.A

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 16/दिसम्बर/2023
Contract No :

P.O.No.4500022273, dated 17-11-2023

Contract Date : 17/नवम्बर/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 17/नवम्बर/2023
Award Upload Date : 09/दिसम्बर/2023
Reasons for delay if any :
Remark if any :

N.A

Maplitho with hotmelt adhesive paper – GEM

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/3458088, dated 26-06-2023
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
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/जून/2023
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 08/अगस्त/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/जून/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/नवम्बर/2023
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 21/नवम्बर/2023
Award Upload Date : 09/दिसम्बर/2023
Reasons for delay if any :
Remark if any :

N.A