Type of Bidding: 2 bid

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 :

FOR TENDER NO : GEM/2022/B/2719581, dated 10.11.202

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s. L N Management Services, Hyderabad

Value of Contract :

7550615

Item/Nature of work : Hiring of manpower services on outsource basis for a period of six months, Qty 40persons

Mode of Tender Enquiry :

Date of Publication of NIT : 10/नवम्बर/2022

Type of Bidding : 2 bid

Nos. of Tenders Recd.: 64

Nos. of Parties Qualified after technical evalution : 16

Nos. of Parties DisQualified after technical evalution : 48

Names of Parties Qualified after technical evalution :

16 firms qualified

Names of Parties DisQualified after technical evalution :

48 firms disqualified

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No :

GEMC – 511687741064902

Contract Date : 10/दिसम्बर/2022

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 10/दिसम्बर/2022

Award Upload Date : 04/जनवरी/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2245689

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s. Smart Edge Automation, Bangalore

Value of Contract :

13234595

Item/Nature of work : Electrical Spare Parts

Mode of Tender Enquiry :

Date of Publication of NIT : 08/जनवरी/2023

Type of Bidding : 2 bid

Last Date of Receipt : 29/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 :

1) M/s. Smart Edge Automation Bangalore
2) M/s. Precise Machine Tool Services Tiruttani

Names of Parties DisQualified after technical evalution :

1) M/s. SE-EN-CE Consultants & Engineers Secunderabad

Awarded to Lowest : Yes

Scheduled Date of completion of supplies :

Contract No :

GEMC 511687783626896

Contract Date : 02/दिसम्बर/2022

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/दिसम्बर/2022

Award Upload Date : 04/जनवरी/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2022/B/2754177

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s. Pulkit Agro Plast, Dhar

Value of Contract :

826000

Item/Nature of work : LDPE U-Fold Shrink Film Rolls 320 mm

Mode of Tender Enquiry :

Date of Publication of NIT : 22/नवम्बर/2022

Type of Bidding : 2 bid

Last Date of Receipt : 03/दिसम्बर/2022

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 0

Names of Parties Qualified after technical evalution :

1) M/s. Indovative Products INC. Delhi
2) M/s. Pulkit Agro Plast Dhar
3) M/s. Rudra Agri Services Sinipat
4) M/s. Saras Plastics Pvt. Ltd. Ahmedanagar
5) M/s. Suresh Polymers Pvt. Ltd. Nagpur

Names of Parties DisQualified after technical evalution :

None

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 28/दिसम्बर/2022

Contract No :

GEMC511687746932120

Contract Date : 13/दिसम्बर/2022

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 13/दिसम्बर/2022

Award Upload Date : 04/जनवरी/2023

Reasons for delay if any :

Remark if any :

FOR TENDER NO : SPMCIL/Security Printing Press Hyderabad/Purchase/15/22- 23/ET/210 [OfflineVDPink-UV Black]-Parallel

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s Universal Inks, Bangalore (Parallel -30%)

Value of Contract :

1612824

Item/Nature of work : Offline VDP ink - UV Black, 204 ltr

Mode of Tender Enquiry :

Date of Publication of NIT : 24/सितम्बर/2022

Type of Bidding : 2 bid

Last Date of Receipt : 08/नवम्बर/2022

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 Vinsak India Pvt.Ltd
(ii) M/s Universal Inks

Names of Parties DisQualified after technical evalution :

M/s Meghdhanush Printing Inks

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 15/अप्रैल/2023

Contract No :

4500020989

Contract Date : 02/जनवरी/2023

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 02/जनवरी/2023

Award Upload Date : 04/जनवरी/2023

Reasons for delay if any :

Remark if any :

N.A

FOR TENDER NO : SPMCIL/Security Printing Press Hyderabad/Purchase/15/22- 23/ET/210 [Offline VDP ink - UV Black]

Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद

Name of Contractor :

M/s Vinsak India Pvt. Ltd (70%-Parallel)

Value of Contract :

3763256.00

Item/Nature of work : Offline VDP ink - UV Black, Qty: 476 ltr

Mode of Tender Enquiry :

Date of Publication of NIT : 24/अक्टूबर/2022

Type of Bidding : 2 bid

Last Date of Receipt : 08/नवम्बर/2022

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 Vinsak India Pvt.Ltd
(ii) M/s Universal Inks

Names of Parties DisQualified after technical evalution :

(i) M/s Meghdhanush Printing Inks

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/अप्रैल/2022

Contract No :

4500020973

Contract Date : 27/दिसम्बर/2022

Actual Date of Start of Work :

Actual Date of Completion :

Award Date : 27/दिसम्बर/2022

Award Upload Date : 04/जनवरी/2023

Reasons for delay if any :

Remark if any :

NA