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Type of Bidding: 2 bid

GeM Tender for Supply of IP Cameras with Device Licenses and Renewal of Milestone Care Pack Subscription of 03 years (Xprotect- Export) for CC TV System


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: GEM/2024/B/5507463


Tender Ttile: GeM Tender for Supply of IP Cameras with Device Licenses and Renewal of Milestone Care Pack Subscription of 03 years (Xprotect- Export) for CC TV System


Publishing Date:


Closing Date: 11/09/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Annual Maintenance of plants in sPPH for a period of one year

Downloads:

Tender document


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: GEM/2024/B/5401156


Tender Ttile: Annual Maintenance of plants in sPPH for a period of one year


Publishing Date:


Closing Date: 10/14/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Procurement of Print Head – Qty 03 Nos

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5020534
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. VINSAK INDIA PRIVATE LIMITED, Delhi

Value of Contract :

Rs. 31,68,300/-

Item/Nature of work : Procurement of Print Head - Qty 03 Nos
Mode of Tender Enquiry :
Date of Publication of NIT : 27/जून/2024
Type of Bidding : GeM
Last Date of Receipt : 27/जुलाई/2024
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 :

1) M/s. S V ANAND MEDIATECH
2) M/s. STANDARD INFO SOLUTIONS
3) M/s. VINSAK INDIA PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 18/अक्टूबर/2024
Contract No :

GEMC-511687743744027

Contract Date : 18/सितम्बर/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 18/सितम्बर/2024
Award Upload Date : 01/अक्टूबर/2024
Reasons for delay if any :
Remark if any :

AHU Pre Filter Flange Type


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: GEM/2024/B/5426135


Tender Ttile: AHU Pre Filter Flange Type, Qty.: 54nos


Publishing Date:


Closing Date: 10/21/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


procurement of various types of cartridges through CPP Portal

Downloads:

Fair tender


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: 6000018938/SPPH/A-II/E-140/2024/2338


Tender Ttile: procurement of various types of cartridges through CPP Portal


Publishing Date:


Closing Date: 10/28/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type:


SITC of 750kVA DG set with accessories

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2-24/B/5250140
Unit Name : SEcurity Printing Press, Hyderabad
Name of Contractor :

M/s Vijay Power Generators Limited

Value of Contract :

Rs. 11100700/-

Item/Nature of work : SITC of 750kVA DG set with accessories, Qty.: 1no.
Mode of Tender Enquiry :
Date of Publication of NIT : 13/अगस्त/2024
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 23/अगस्त/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

1) M/s Fuji technical Services Pvt. Ltd.
2) M/s Vijay Power Gnerators Limited

Names of Parties DisQualified after technical evalution :

1) M/s Electro Equipment
2) M/s RMH Control System

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 25/दिसम्बर/2024
Contract No :

GEMC-511687757642288

Contract Date : 26/सितम्बर/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 26/सितम्बर/2024
Award Upload Date : 26/सितम्बर/2024
Reasons for delay if any :
Remark if any :

12V 100AH SMF batteries on buyback basis

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4941183
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Access Power Care Systems

Value of Contract :

Rs. 93,824/-

Item/Nature of work : 12V 100AH SMF batteries on buyback basis, Qty.: 16nos.
Mode of Tender Enquiry :
Date of Publication of NIT : 25/मई/2024
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 24/जून/2024
Nos. of Tenders Recd.: 16
Nos. of Parties Qualified after technical evalution : 11
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

1) M/s Access POwer Care Systems
2) M/s Electronics and Controls Power Systems Pvt. ltd.
3) M/s Indu Traders
4) M/s K S Enterprises
5) M/s MS Sigma Battery Bank
6) M/s Numax Energy Solutions
7) M/s Rahul Traders
8) M/s Raj Power Tech Services
9) M/s Rajdeep Energies Pvt Ltd
10) M/s SG Enterprises
11) M/s Shubham Industries

Names of Parties DisQualified after technical evalution :

1) M/s Agam Batteries Pvt ltd
2) M/s DJ Digital Power Systems Pvt. Ltd
3) M/s Jai Balaji Power Solutions
4) M/s Raunuk Enterprises
5) M/s Shirddha Power Solutions

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/अक्टूबर/2024
Contract No :

GEMC-511687793171288

Contract Date : 19/सितम्बर/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 19/सितम्बर/2024
Award Upload Date : 19/सितम्बर/2024
Reasons for delay if any :
Remark if any :

Hotmelt glue pallets


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: GEM/2024/B/5277024, dated 21-09-2024


Tender Ttile: Hot Melt Glue Pallets, Qty: 300 kg


Publishing Date:


Closing Date: 10/21/2024 11:00पूर्वाह्न


Corrigendum:

Tender Type: