Website last updated:
हिन्दी
हिन्दी English

Type of Bidding: 2 bid

Water Washable Nyloplates

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6375111
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Lucky Graphics

Value of Contract :

Rs. 4,77,900/-

Item/Nature of work : Water Washable Nyloplates of size 660x760x0.73mm, Qty.: 90nos.
Mode of Tender Enquiry :
Date of Publication of NIT : 12/जुलाई/2025
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 02/अगस्त/2025
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 :

1) M/s Business Link
2) M/s Lucky Graphics

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/फरवरी/2026
Contract No :
Contract Date : 13/सितम्बर/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 13/सितम्बर/2025
Award Upload Date : 13/सितम्बर/2025
Reasons for delay if any :
Remark if any :

Comprehensive Annual
Maintenance contract for Operation and Maintenance of
Centralized Water Cooled Air Conditioning and Operation
and Maintenance of Evaporative type Air Cooling system

Downloads:

Tender document


Unit: प्रतिभूति मुद्रणालय, हैदराबाद


Tender Number: GEM/2025/B/6603800


Tender Ttile: Comprehensive Annual Maintenance contract for Operation and Maintenance of Centralized Water Cooled Air Conditioning and Operation and Maintenance of Evaporative type Air Cooling system


Publishing Date:


Closing Date: 10/03/2025 11:00पूर्वाह्न


Corrigendum:

Tender Type:


Reelcore 8mm wall thickness, Qty.: 55000 mtrs.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6236691
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s Sheetal Associates

Value of Contract :

Rs. 56,10,000/-

Item/Nature of work : Reelcore 8mm wall thickness, Qty.: 55000 mtrs.
Mode of Tender Enquiry :
Date of Publication of NIT : 23/मई/2025
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 13/जून/2025
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 :

1) M/s Sheetal Associates
2) M/s Srivijya Paper Private Limited

Names of Parties DisQualified after technical evalution :

Nil

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 29/अगस्त/2026
Contract No :

GEMC-511687728589122

Contract Date : 04/सितम्बर/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 04/सितम्बर/2025
Award Upload Date : 04/सितम्बर/2025
Reasons for delay if any :
Remark if any :

Hiring an agency for supply IT Technical manpower, Qty 02 persons (Network Engineer and System Administrator) for 2 years.

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6121831
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Tech U Go Pvt. Ltd., Uttar Pradesh

Value of Contract :

Rs. 19,20,960.00

Item/Nature of work : Hiring an agency for supply IT Technical manpower, Qty 02 persons (Network Engineer and System Administrator) for 2 years.
Mode of Tender Enquiry :
Date of Publication of NIT : 19/मई/2025
Type of Bidding : 2 bid and GeM
Last Date of Receipt : 30/मई/2025
Nos. of Tenders Recd.: 9
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

i. M/s. CSK Information Technology Pvt. Ltd.
ii. M/s. Keypoint Technologies (India) Pvt. Ltd.
iii. M/s. Omnisphere Solutions LLP
iv. M/s. Tech U Go Pvt. Ltd.
v. M/s. Ornate Techno Services Pvt. Ltd.
vi. M/s. Magellanic Cloud Ltd.

Names of Parties DisQualified after technical evalution :

i. M/s. 3FI Tech Communications Pvt. Ltd.
ii. M/s. Alobha Technologies Pvt. Ltd.
iii. M/s. PSF Technology Pvt. Ltd.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/सितम्बर/2027
Contract No :

GEMC-511687744941971

Contract Date : 20/अगस्त/2025
Actual Date of Start of Work : 10/सितम्बर/2025
Actual Date of Completion :
Award Date : 20/अगस्त/2025
Award Upload Date : 03/सितम्बर/2025
Reasons for delay if any :
Remark if any :

GeM Tender for Procurement of Pneumatic Spares

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6121470
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Global Meccatronica, Hyderabad

Value of Contract :

Rs. 21,63,118/-

Item/Nature of work : GeM Tender for Procurement of Pneumatic Spares
Mode of Tender Enquiry :
Date of Publication of NIT : 24/अप्रैल/2025
Type of Bidding : GeM
Last Date of Receipt : 23/मई/2025
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s. Global Meccatronica, Hyderabad

Names of Parties DisQualified after technical evalution :

M/s. Neo Techniques, Hyderabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/नवम्बर/2025
Contract No :

GEMC-511687723808216

Contract Date : 28/अगस्त/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 28/अगस्त/2025
Award Upload Date : 02/सितम्बर/2025
Reasons for delay if any :
Remark if any :

GeM Tender for Procurement of Print Head – Qty 5 Nos

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6329522
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. Vinsak India Private Limited, Delhi

Value of Contract :

Rs. 47,52,450/-

Item/Nature of work : GeM Tender for Procurement of Print Head - Qty 5 Nos
Mode of Tender Enquiry :
Date of Publication of NIT : 19/जून/2025
Type of Bidding : GeM
Last Date of Receipt : 10/जुलाई/2025
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s. VINSAK INDIA PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

a) M/s. Balaji Engineers and Contractors
b) M/s. M Group Solutions

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 14/अक्टूबर/2025
Contract No :

GEMC-511687722065394

Contract Date : 30/अगस्त/2025
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 30/अगस्त/2025
Award Upload Date : 02/सितम्बर/2025
Reasons for delay if any :
Remark if any :
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