2 bid – पृष्ठ 11 – Security Printing Press – SPMCIL- Department of Economic Affairs

Wet Offset Reel Rod uV Blanket – GEM

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2023/B/3822407, dated 17-08-2023

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s Jet Graphic

Value of Contract :

Rs.6,96,200/- (incl. of all)

Item/Nature of work : Procurement of Wet Offset Reel Rod UV Blankets, Qty: 200 nos

Mode of Tender Enquiry :

Date of Publication of NIT : 17/अगस्त/2023

Type of Bidding : 2 bid

Last Date of Receipt : 29/सितम्बर/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 Jet Graphic
(ii) M/s Viva Graphic

Names of Parties DisQualified after technical evalution :

N.A

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/जनवरी/2024

Contract No :

GEMC-511687770538666, dtd 09-12-2023

Contract Date : 09/दिसम्बर/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 09/दिसम्बर/2023

Award Upload Date : 09/दिसम्बर/2023

Reasons for delay if any :

Remark if any :

N.A

Offset printing cleaning Chemical

Downloads:

GeM-Bidding-5406229 (2)

Unit: प्रतिभूति मुद्रणालय, हैदराबाद

Tender Number: GEM/2023/B/4035422

Tender Ttile: Offset printing cleaning Chemical

Publishing Date: 10/14/2023 3:31अपराह्न

Closing Date: 11/13/2023 11:00पूर्वाह्न

Corrigendum:

Tender Type:

Procurement of Desktop PCs, Qty 20nos through GeM

Downloads:

Tender document for Procurement of Desktop PC-20 nos

Unit: प्रतिभूति मुद्रणालय, हैदराबाद

Tender Number: GEM/2023/B/4002248

Tender Ttile: Procurement of Desktop PCs, Qty 20nos through GeM

Publishing Date: 09/27/2023 11:17पूर्वाह्न

Closing Date: 11/10/2023 11:00पूर्वाह्न

Corrigendum:

परिशिष्ट

Tender Type:

hiring of vehicle for sPPH for a period of two years

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2023/B/3317250

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s. KNR Travels, Hyderabad

Value of Contract :

Rs.13,12,774.80

Item/Nature of work : Hiring of vehicle for SPPH for a period of two years

Mode of Tender Enquiry :

Date of Publication of NIT : 10/मई/2023

Type of Bidding : 2 bid and GeM

Last Date of Receipt : 09/जून/2023

Nos. of Tenders Recd.: 12

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 9

Names of Parties Qualified after technical evalution :

1. M/s. KNR Travels
2. M/s. Maruthi Travels
3. M/s. Shiva Sai tours and Travels

Names of Parties DisQualified after technical evalution :

1. M/s. Aga Enterprises
2. M/s. Bhukya Tours and Travels
3. M/s. ET Enterprises
4. M/s. Fly Bolt Travels
5. M/s. Inspiring Careers
6. M/s. Jupiter Tours and Travels
7. M/s. Mahanandi Travels
8. M/s. KMPA Manpower and Travel Services Pvt. Ltd.
9. M/s. Sevalal Maharaj Tours and Travels

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/दिसम्बर/2025

Contract No :

Contract Date : 14/नवम्बर/2023

Actual Date of Start of Work : 11/दिसम्बर/2023

Actual Date of Completion :

Award Date : 14/नवम्बर/2023

Award Upload Date : 02/नवम्बर/2023

Reasons for delay if any :

Remark if any :

hiring of vehicle for sPPH For a period of Two years

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2023/B/3317250

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s. KNR Travels, Hyderabad

Value of Contract :

Rs. 16,35,454.80

Item/Nature of work : Hiring of vehicle for sPPH For a period of two years

Mode of Tender Enquiry :

Date of Publication of NIT : 10/मई/2023

Type of Bidding : 2 bid and GeM

Last Date of Receipt : 09/जून/2023

Nos. of Tenders Recd.: 12

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 9

Names of Parties Qualified after technical evalution :

1. M/s. KNR Travels
2. M/s. Maruthi Travels
3. M/s. Shiva Sai tours and Travels

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 11/अक्टूबर/2025

Contract No :

GEMC-511687717354315

Contract Date : 10/अक्टूबर/2023

Actual Date of Start of Work : 11/अक्टूबर/2023

Actual Date of Completion :

Award Date : 10/अक्टूबर/2023

Award Upload Date : 02/नवम्बर/2023

Reasons for delay if any :

Remark if any :

procurement of lDPE u-fold Shrink film rolls

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2023/B/3317898

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s. Aristo Flexi Pack, Daman & Diu

Value of Contract :

Rs. 32,07,120.00

Item/Nature of work : procurement of lDPE u-fold Shrink film rolls

Mode of Tender Enquiry :

Date of Publication of NIT : 09/मई/2023

Type of Bidding : 2 bid and GeM

Last Date of Receipt : 09/जून/2023

Nos. of Tenders Recd.: 11

Nos. of Parties Qualified after technical evalution : 8

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

1. M/s. Aerographics Papers Pvt. Ltd.
2. M/s. Pulkit Agro Plast
3. M/s. Raman Laaminators
4. M/s. Aerographics papers pvt. ltd.
5. M/s. Indovative Products Inc.
6. M/s. Suresh Polymres Pvt. Ltd.
7. M/s. Klene Paks Ltd.
8. M/s. Akash Offset Print

Names of Parties DisQualified after technical evalution :

1. M/s. Euro containers
2. M/s. Sri Lakshmi Vishnu Plastics
3. M/s. Arihant Packers

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 12/जनवरी/2024

Contract No :

GEMC-511687730616136

Contract Date : 14/अक्टूबर/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 14/अक्टूबर/2023

Award Upload Date : 02/नवम्बर/2023

Reasons for delay if any :

Remark if any :

Procurement of LDPE U-Fold shrink film rolls

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO :

Unit Name :

Name of Contractor :

Value of Contract :

Item/Nature of work :

Mode of Tender Enquiry :

Date of Publication of NIT :

Type of Bidding : 2 bid

Last Date of Receipt :

Nos. of Tenders Recd.:

Nos. of Parties Qualified after technical evalution :

Nos. of Parties DisQualified after technical evalution :

Names of Parties Qualified after technical evalution :

Names of Parties DisQualified after technical evalution :

Awarded to Lowest :

Scheduled Date of completion of supplies :

Contract No :

Contract Date :

Actual Date of Start of Work :

Actual Date of Completion :

Award Date :

Award Upload Date :

Reasons for delay if any :

Remark if any :

Offset printing cleaning Chemical (IPA)

Downloads:

GeMbid-4076924-IPA 1800 Ltrs.

Unit: प्रतिभूति मुद्रणालय, हैदराबाद

Tender Number: GEM/2023/B/4076924

Tender Ttile: Offset printing cleaning Chemical (IPA)

Publishing Date: 10/18/2023 3:45अपराह्न

Closing Date: 11/17/2023 11:00पूर्वाह्न

Corrigendum:

Tender Type:

Reel core 8mm wall thickness, Qty. : 59853 mtrs+ /-5%

Downloads:

GeM-Bid- Reel core 10102023

Unit: प्रतिभूति मुद्रणालय, हैदराबाद

Tender Number: GEM/2023/B/4047847, dated 10.10.2023

Tender Ttile: Reel core 8mm wall thickness, Qty. : 59853 mtrs+ /-5%

Publishing Date: 10/10/2023 10:42पूर्वाह्न

Closing Date: 11/09/2023 11:00पूर्वाह्न

Corrigendum:

Tender Type:

IPO Paper

DETAILS OF CONTRACT/PURCHASES CONCLUDED

FOR TENDER NO : GEM/2023/B/3360348, dated 09-05-2023

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/S INFINITY SECURITY PAPERS LIMITED

Value of Contract :

Rs.58,63,200/-

Item/Nature of work : Sensitized Cream Wove Chq Paper for IPO 49 cm, Qty: 30 MT

Mode of Tender Enquiry :

Date of Publication of NIT : 09/मई/2023

Type of Bidding : 2 bid

Last Date of Receipt : 28/जून/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 :

(i) M/s Gemini Graaphics Pvt. Ltd
(ii) M/s Infinity Security Papers Ltd

Names of Parties DisQualified after technical evalution :

M/s Shree Sati Traders

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/फरवरी/2024

Contract No :

GEMC-511687725347507, dated 11-09-2023

Contract Date : 11/सितम्बर/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 11/सितम्बर/2023

Award Upload Date : 01/अक्टूबर/2023

Reasons for delay if any :

Remark if any :

N.A

Type of Bidding: 2 bid

Wet Offset Reel Rod uV Blanket – GEM

Offset printing cleaning Chemical

Procurement of Desktop PCs, Qty 20nos through GeM

hiring of vehicle for sPPH for a period of two years

hiring of vehicle for sPPH For a period of Two years

procurement of lDPE u-fold Shrink film rolls

Procurement of LDPE U-Fold shrink film rolls

Offset printing cleaning Chemical (IPA)

Reel core 8mm wall thickness, Qty. : 59853 mtrs+ /-5%

IPO Paper

जी एस टी एन

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

हमारे बारे में

मदद विषय

Mobile Apps

CIN : U22213DL2006GOI144763

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

Visitors since October 21, 2010 : 4820045

सर्वाधिकार © 2017 भारत प्रतिभूति मुद्रण तथा मुद्रा निर्माण निगम लिमिटेड

Application Maintained And Hosted By Tevatron

Type of Bidding: 2 bid

जी एस टी एन

Goods: 07AAJCS6111J2Z9 Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

हमारे बारे में

मदद विषय

Mobile Apps

CIN : U22213DL2006GOI144763

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

Visitors since October 21, 2010 : 4820045

सर्वाधिकार © 2017 भारत प्रतिभूति मुद्रण तथा मुद्रा निर्माण निगम लिमिटेड

Application Maintained And Hosted By Tevatron

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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