DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6874685
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :
M/s VINAYAK ENTERPRISES
Value of Contract : 213,560
Item/Nature of work : Purchase of Diverter / Splitter Box for printing machines की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/18/2025
Type of Bidding : 1 bid
Last Date of Receipt : 03/16/2026
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :
M/s VINAYAK ENTERPRISES
Names of Parties DisQualified after technical evalution :
M/s GLOCO SOLUTIONS PRIVATE LIMITED
M/s SYSTEM AUTOMATION
M/s BUSINESS LINK
M/s G.B.S. PRODUCTS & SERVICES
M/s ANANTA TECHNO SYSTEMS
Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/16/2026
Contract No : GEMC-511687720500399
Contract Date : 01/15/2026
Actual Date of Start of Work : 01/15/2026
Actual Date of Completion :
Award Date : 01/15/2026
Award Upload Date : 01/15/2026
Reasons for delay if any :
Remark if any :
