Website last updated:
हिन्दी
हिन्दी English

Type of Bidding: 2 bid

Offset printing cleaning Chemical


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:


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 :

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/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)


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%


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

Offline VDP ink – UV Bla

DETAILS OF CONTRACT/PURCHASES CONCLUDED
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

हमारे बारे में
संपर्क करें
एफ.ए.क्यू
अखंडता वचन लेने के लिए यहां क्लिक करें

जी एस टी एन

Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

Visitors since : ,

हमारे बारे में

हमारे बारे में
समाचार
संपर्क करें

मदद विषय

SiteMap
एफ.ए.क्यू

Mobile Apps

अखंडता वचन लेने के लिए यहां क्लिक करें

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