Type of Bidding: 2 bid

FOR TENDER NO : GEM/2023/B/3683099, dated 22-07-2023

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s Universal Inks – 812 ltr (70% of total quantity)
M/s Vinsak India Pvt. Ltd – 348 ltr (30% of total quantity)

Value of Contract :

M/s Universal Inks – Rs.50,30,340/-
M/s Vinsak India Pvt. Ltd – Rs.21,55,860/-

Item/Nature of work : Offline VDP ink - UV Black, Qty: 1160 ltr

Mode of Tender Enquiry :

Date of Publication of NIT : 22/जुलाई/2023

Type of Bidding : 2 bid

Last Date of Receipt : 21/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 :

M/s Universal Inks
M/s Vinsak India Pvt. Ltd

Names of Parties DisQualified after technical evalution :

N.A

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 22/फरवरी/2024

Contract No :

M/s Universal Inks – GEMC-511687793689010, dated 25-09-2023
M/s Vinsak India Pvt. Ltd – GEMC-511687765464916, dated 25-09-2023

Contract Date : 25/सितम्बर/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 25/सितम्बर/2023

Award Upload Date : 01/अक्टूबर/2023

Reasons for delay if any :

Remark if any :

N.A

FOR TENDER NO : 6000018116/SPPH/A-II/E-185/2023, dated 01-04-2023

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s K.B.Sales, Nashik

Value of Contract :

Rs.3,83,087/-

Item/Nature of work : Purchase of Remoistnable Synthetic Adhesive ILC Gum, Qty: 2150 kg

Mode of Tender Enquiry :

Date of Publication of NIT : 01/अप्रैल/2023

Type of Bidding : 2 bid

Last Date of Receipt : 19/मई/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 K.B Sales, Nashik

Names of Parties DisQualified after technical evalution :

N.A

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 26/फरवरी/2024

Contract No :

P.O.No.4500022035, dated 14-09-2023

Contract Date : 14/सितम्बर/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 14/सितम्बर/2023

Award Upload Date : 30/सितम्बर/2023

Reasons for delay if any :

Remark if any :

N.A

FOR TENDER NO : GEM/2022/B/2901280

Unit Name : Security Printing Press, Hyderabad.

Name of Contractor :

M/s. Nexus Enterprise, Delhi.

Value of Contract :

3,15,204-00

Item/Nature of work : Procurement of Split AC 2 Ton, Qty-6Nos

Mode of Tender Enquiry :

Date of Publication of NIT : 05/जनवरी/2023

Type of Bidding : 2 bid

Last Date of Receipt : 16/जनवरी/2023

Nos. of Tenders Recd.: 18

Nos. of Parties Qualified after technical evalution : 10

Nos. of Parties DisQualified after technical evalution : 8

Names of Parties Qualified after technical evalution :

1. M/s. Aevitasproc, Uttar Pradesh.
2. M/s. Anjali video Agencies, Hyderabad.
3. M/s. Batten Engineering India Pvt. Ltd., Uttar Pradesh.
4. M/s. Cool King Servicing, Gujarat.
5. M/s. Maruti Corporation, Lucknow.
6. M/s. Nexus Enterprise, Delhi.
7. M/s. path Connect Pvt. Ltd., New Delhi.
8. M/s. Singh Enterprises, Hyderabad.
9. M/s. Star Refrigeration Sales and Service, Vadodara.
10. M/s. Toshi Agencies, Mumbai.

Names of Parties DisQualified after technical evalution :

1. M/s. Absa Enterprises, Mumbai.
2. M/s. Chandravarsha Traders Pvt. Ltd., Nagpur.
3. M/s. Darakin HVAC (OPC) Pvt. Ltd., Mumbai.
4. M/s. HK Enterprises, New Delhi.
5. M/s. Infinidea Technologies and Solutions Pvt. Ltd., West Bengal.
6. M/s. Karan Enterprises, Delhi.
7. M/s. Kendriya Bhandar, jaipur.
8. M/s. Technical Trade Links, Nagpur.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 20/अप्रैल/2023

Contract No :

GEMC-511687796072795

Contract Date : 05/अप्रैल/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 05/अप्रैल/2023

Award Upload Date : 04/मई/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2820015, dated 14-12-2022

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s Jay Enterprises, Qty: 1400 ltr

Value of Contract :

Rs.2,86,160/- (Rupees Two lakhs eighty six thousand one hundred and sixty only)

Item/Nature of work : Printing rollers and blanket cleaning solvent (offset printing cleaning chemical), qty: 1400 ltr

Mode of Tender Enquiry :

Date of Publication of NIT : 14/दिसम्बर/2022

Type of Bidding : 2 bid

Last Date of Receipt : 04/जनवरी/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 Jay Enterprises
(ii) M/s Universal Inks

Names of Parties DisQualified after technical evalution :

M/s Anchit Marketing Associates

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 13/मई/2023

Contract No :

GEMC-511687795021887, dated 13-04-2023

Contract Date : 13/अप्रैल/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 13/अप्रैल/2023

Award Upload Date : 04/मई/2023

Reasons for delay if any :

Remark if any :

N.A

FOR TENDER NO : GEM/2022/B/2642844, dated 20-10-2022

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

1) M/s K.B Sales, Nashik – Qty: 3525 nos (75%)
2) M/s Kansuee Industries Pvt. Ltd., Ahmedabad – Qty: 1175 nos (25%)

Value of Contract :

M/s K.B Sales – Rs.500,514.75/- (75%)
M/s Kansuee Industries Pvt. Ltd – Rs.166,838.25/- (25%)

Item/Nature of work : Tissue Tape 75 mm, Qty: 4700 nos

Mode of Tender Enquiry :

Date of Publication of NIT : 20/अक्टूबर/2022

Type of Bidding : 2 bid

Last Date of Receipt : 19/नवम्बर/2022

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 4

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

(i) M/s A.V Enterprises
(ii) M/s Bhavani Enterprise
(iii) M/s K.B Sales
(iv) M/s Kansuee Industries Pvt Ltd

Names of Parties DisQualified after technical evalution :

(i) M/s Jay Enterprises
(ii) M/s Shree Shubh Industries
(iii) Ashok Enterprises

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 23/अप्रैल/2023

Contract No :

GEMC-511687702902489, dated 23-01-2023 – M/s KB Sales (75%)
GEMC-511687728912491, dated 23-01-2023 – M/s Kansuee Industries Pvt Ltd (25%)

Contract Date : 23/जनवरी/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 23/जनवरी/2023

Award Upload Date : 09/मार्च/2023

Reasons for delay if any :

Remark if any :

Total Quantity has been distributed between two vendors.

FOR TENDER NO : GEM/2022/B/2543657, dated 28-09-2022

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s Diehard Dies Pvt. Ltd., Guntur

Value of Contract :

Rs.26,71,735/-

Item/Nature of work : Flexible Die for EAL without 3d tag 204 UP, Qty: 55 nos

Mode of Tender Enquiry :

Date of Publication of NIT : 28/सितम्बर/2022

Type of Bidding : 2 bid

Last Date of Receipt : 01/नवम्बर/2022

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 Diehard Dies Pvt. Ltd., Guntur

Names of Parties DisQualified after technical evalution :

N.A

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 21/जून/2023

Contract No :

GEMC-511687723926541, DATED 01-02-2023

Contract Date : 01/फरवरी/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/फरवरी/2023

Award Upload Date : 09/मार्च/2023

Reasons for delay if any :

Remark if any :

N.A

FOR TENDER NO : 6000017879/SPPH/A-II/E-201/2022/2709, dated 05-11-2022

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s Suresh Polymers Pvt. Ltd, Nagpur

Value of Contract :

2138750

Item/Nature of work : Procurement of LDPE Shrink Film Rolls

Mode of Tender Enquiry :

Date of Publication of NIT : 05/नवम्बर/2022

Type of Bidding : 2 bid

Last Date of Receipt : 16/दिसम्बर/2022

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 Indovative Products Inc., Nagpur
(ii) M/s Suresh Polymers Pvt. Ltd., Nagpur

Names of Parties DisQualified after technical evalution :

N.A

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 10/अगस्त/2023

Contract No :

4500021101 dated 01-02-2023

Contract Date : 01/फरवरी/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 01/फरवरी/2023

Award Upload Date : 04/मार्च/2023

Reasons for delay if any :

Remark if any :

N.A

FOR TENDER NO : 6000017701SPPH/A-II/E-92/2022/1512

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

Gemini Graaphics Pvt. Ltd., Bidar

Value of Contract :

3225264

Item/Nature of work : Procurement of Sensitized Cream Wove Chq. Paper for IPO 49 cm, Qty: 15 MT

Mode of Tender Enquiry :

Date of Publication of NIT : 30/जुलाई/2022

Type of Bidding : 2 bid

Last Date of Receipt : 06/सितम्बर/2022

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 :

Gemini Graaphics Pvt. Ltd., Bidar

Names of Parties DisQualified after technical evalution :

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No :

4500021018

Contract Date : 19/जनवरी/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 19/जनवरी/2023

Award Upload Date : 24/जनवरी/2023

Reasons for delay if any :

Remark if any :