Mode of Tender Enquiry: GEM

FOR TENDER NO : GEM/2024/B/4896775

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s RUDRA ENTERPRISES

Value of Contract : 431,976

Item/Nature of work : Hiring Service - Without Fuel - MUV Mahindra Bolero Camper सर्विसेस के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/27/2024

Type of Bidding : 1 bid

Last Date of Receipt : 06/06/2024

Nos. of Tenders Recd.: 19

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 18

Names of Parties Qualified after technical evalution :

M/s RUDRA ENTERPRISES

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s Navrudra construction and shuttering M/s MAA TULJESHWARI TOUR AND TRAVELS M/s M.D.ENTERPRISE SALE AND SERVICE , M/s K.S.G. ENGINEERING CONSULTANT , M/s THE IMPERIAL ELECTRIC COMPANY, M/S MAHAKALOK INFRASTRUCTURE AND ENGINEERINGSERVICES PRIVATE LIMITED , M/S MAHAKAL INFRASTRUCTURE AND DEVELOPER , M/S MS. GANESH TOURS & TRAVELS , M/S TRIPATHI BROTHERS SERVICES PRIVATE LIMITED, M/S Almighty Manpower & Security Services , M/s KING AND ANGEL DIAMOND SERVICES PRIVATE LIMITED, M/s SAFE SHADOW SECURITY SERVICES , M/S Sky High Secure Security Services , M/S SMVD Group Secure Services , M/S TRIPATHI BROTHERS SERVICES M/S Angel Manpower & Security Services , M/S PINAKINE SECURE SECURITY SOLUTIONS , M/S VAIKUNTH GROUP ENTERPRISES

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/09/2026

Contract No : GEMC-511687707380497

Contract Date : 07/22/2024

Actual Date of Start of Work : 08/10/2024

Actual Date of Completion :

Award Date : 07/22/2024

Award Upload Date : 07/22/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4280949

Unit Name : बैंक नोट प्रैस देवास

Name of Contractor :

M/s SYSTEM AUTOMATION

Value of Contract : 159,000

Item/Nature of work : Power Supply 24V DC/27 A

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/18/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/08/2024

Nos. of Tenders Recd.: 6

Nos. of Parties Qualified after technical evalution : 3

Nos. of Parties DisQualified after technical evalution : 3

Names of Parties Qualified after technical evalution :

M/s SYSTEM AUTOMATION
M/s S V ANAND MEDIATECH
M/s STANDARD INFO SOLUTIONS

Names of Parties DisQualified after technical evalution :

M/s AYUSUN ENTERPRISES
M/s G.B.S. PRODUCTS & SERVICES
M/s SAFETECHNICAL SUPPLY PRIVATE LIMITED

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/23/2024

Contract No : GEMC-511687755266587

Contract Date : 07/24/2024

Actual Date of Start of Work : 07/24/2024

Actual Date of Completion :

Award Date : 07/24/2024

Award Upload Date : 07/24/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2023/B/4267191

Unit Name : बैंक नोट प्रेस, देवास

Name of Contractor :

M/s KWALICHEM PRIVATE LIMITED

Value of Contract : 1,354,320

Item/Nature of work : Pigment Fluorescent Greenish Yellow की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 12/18/2023

Type of Bidding : 2 bid

Last Date of Receipt : 01/08/2024

Nos. of Tenders Recd.: 7

Nos. of Parties Qualified after technical evalution : 5

Nos. of Parties DisQualified after technical evalution : 2

Names of Parties Qualified after technical evalution :

M/s KWALICHEM PRIVATE LIMITED
M/s Aron Universal Ltd., Bangalore
M/s EPTA Specialty Inks Pvt. Ltd., Haryana
M/s Huebright Colors Pvt. Ltd., Karnataka
M/s Kwalichem Pvt. Ltd., Maharashtra

Names of Parties DisQualified after technical evalution :

M/s Seven Continent Exports, Mumbai
M/s The Peepal Leaf, Kanpur

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 12/06/2024

Contract No : GEMC-511687714212179

Contract Date : 07/24/2024

Actual Date of Start of Work : 07/24/2024

Actual Date of Completion :

Award Date : 07/24/2024

Award Upload Date : 07/24/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4860401

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s ARABIAN PETROLEUM LIMITED
M/s VELLOILS LUBRICANT AND PETROCHEM LTD

Value of Contract : 115,227

Item/Nature of work : Marlotherm/Hytherm 600 Oil की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 05/09/2024

Type of Bidding : 2 bid

Last Date of Receipt : 05/30/2024

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 :

M/s ARABIAN PETROLEUM LIMITED
M/s VELLOILS LUBRICANT AND PETROCHEM LTD
M/s Flonex Oil Technologies Pvt. Ltd., Uttar Pradesh
M/s Impex Chemical Corp., Mumbai

Names of Parties DisQualified after technical evalution :

M/s Indilube Petro Specialties Pvt. Ltd., Maharashtra
M/s Raghav Traders & Manufacturing Company
M/s Safetechnical Supply Pvt. Ltd.

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 09/07/2024

Contract No : GEMC-511687775338050 , GEMC-511687797201613

Contract Date : 07/24/2024

Actual Date of Start of Work : 07/24/2024

Actual Date of Completion :

Award Date : 07/24/2024

Award Upload Date : 07/24/2024

Reasons for delay if any :

Remark if any :

FOR TENDER NO : GEM/2024/B/4940354

Unit Name : बैंक नोट प्रेस देवास

Name of Contractor :

M/s IMPEX CHEMICAL CORPORATION

Value of Contract : 379,720

Item/Nature of work : Di-Octyl Phalate की खरीदी के लिए निविदा

Mode of Tender Enquiry : GEM

Date of Publication of NIT : 06/06/2024

Type of Bidding : 1 bid

Last Date of Receipt : 06/27/2024

Nos. of Tenders Recd.: 5

Nos. of Parties Qualified after technical evalution : 1

Nos. of Parties DisQualified after technical evalution : 4

Names of Parties Qualified after technical evalution :

M/s IMPEX CHEMICAL CORPORATION

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s BUSINESS LINK
M/s HINDON INDIA PRIVATE LIMITED
M/s DEVASYA ENTERPRISES
M/s AVM SALES CORPORATION

Awarded to Lowest : Yes

Scheduled Date of completion of supplies : 08/23/2024

Contract No : GEMC-511687787660321

Contract Date : 07/24/2024

Actual Date of Start of Work : 07/24/2024

Actual Date of Completion :

Award Date : 07/24/2024

Award Upload Date : 07/24/2024

Reasons for delay if any :

Remark if any :