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GEM

Sulphuric Acid Tech Grade की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7523688
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s Arti basic chemical

Value of Contract : 1,673,700
Item/Nature of work : Sulphuric Acid Tech Grade की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/08/2026
Type of Bidding : 2 bid
Last Date of Receipt : 07/08/2026
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 :

M/s Arti basic chemical
M/s AVM Sales Corporation
M/s Defpro Global Pvt. Ltd.
M/s Saraswati Chemical & Engineering Industries
M/s Veeni Chemicals

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/14/2027
Contract No : GEMC-511687768731910
Contract Date : 07/15/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 07/15/2026
Award Upload Date : 09/18/2026
Reasons for delay if any :
Remark if any :

NA

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Pigment Phthalocyanine Alpha Blue (Express) की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7680249
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s Subhlaxmi Pigment

Value of Contract : 4,488,000
Item/Nature of work : Pigment Phthalocyanine Alpha Blue (Express) की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/30/2026
Type of Bidding : 2 bid
Last Date of Receipt : 07/10/2026
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s Subhlaxmi Pigment
M/s. MEGHMANI ORGANICS LIMITED
M/s. Shraddha chemicals unit-ii
M/s Shreya Dye Chem Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

M/s FINMOR CORPORATE COMMUNICATIONS Pvt. Ltd.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/03/2027
Contract No : GEMC- 511687781135828
Contract Date : 09/05/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/05/2026
Award Upload Date : 09/18/2026
Reasons for delay if any :
Remark if any :

NA

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POF Shrink Film roll 480mm X 0.05mm की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7496929
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s SURESH POLYMERS PVT LTD
M/s Crown Polymers

Value of Contract : 2,781,100
Item/Nature of work : POF Shrink Film roll 480mm X 0.05mm की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/21/2026
Type of Bidding : 2 bid
Last Date of Receipt : 06/06/2026
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 :

M/s SURESH POLYMERS PVT LTD
M/s Crown Polymers
M/s Parshavnath plastic pvt. Ltd., Rajkot
M/s KOTHARI PACKAGING SERVICE,
M/s INDOVATIVE PRODUCTS INC, Nagpur

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/03/2027
Contract No : GEMC-511687794372403, GEMC-511687719003489
Contract Date : 09/16/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/16/2026
Award Upload Date : 09/18/2026
Reasons for delay if any :
Remark if any :

NA

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HDPE Packing Bags for New Design Notes की खरीदी के लिए निविदा

HDPE Packing Bags for New Design Notes की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7519082
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s M B POLYTEX

Value of Contract : 4,177,800
Item/Nature of work : HDPE Packing Bags for New Design Notes की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/06/2026
Type of Bidding : 2 bid
Last Date of Receipt : 07/06/2026
Nos. of Tenders Recd.: 3
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s M B POLYTEX
M/s Shrr Synthetic
M/s Indovative Products INC, Nagpur

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/27/2026
Contract No : GEMC-511687700534544
Contract Date : 09/18/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/18/2026
Award Upload Date : 09/18/2026
Reasons for delay if any :
Remark if any :

NA

HDPE Packing Bags for New Design Notes की खरीदी के लिए निविदा Read More »

Fresh air unit की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7691460
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s ECOAIR COOLING SYSTEMS PRIVATE LIMITED

Value of Contract : 95,644
Item/Nature of work : Fresh air unit की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/03/2026
Type of Bidding : 2 bid
Last Date of Receipt : 08/03/2026
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : NA
Names of Parties Qualified after technical evalution :

M/s ECOAIR COOLING SYSTEMS PRIVATE LIMITED
M/s Business Link Nashik

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/10/2026
Contract No : GEMC-511687774064451
Contract Date : 09/11/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/11/2026
Award Upload Date : 09/11/2026
Reasons for delay if any :
Remark if any :

NA

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Pigment Disazo Yellow की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7755835
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s APEX DYES AND INTERMEDIATES
M/s TRIMURTI DYE CHEM INDUSTRIES

Value of Contract : 5,326,090
Item/Nature of work : Pigment Disazo Yellow की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/13/2026
Type of Bidding : 2 bid
Last Date of Receipt : 07/24/2026
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 1
Names of Parties Qualified after technical evalution :

M/s APEX DYES AND INTERMEDIATES
M/s TRIMURTI DYE CHEM INDUSTRIES
M/s Shraddha Chemicals Unit -ii

Names of Parties DisQualified after technical evalution :

M/s Kwalichem Private Limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/03/2027
Contract No : GEMC-511687707554425, GEMC-511687758628500
Contract Date : 09/05/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/05/2026
Award Upload Date : 09/11/2026
Reasons for delay if any :
Remark if any :

NA

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LABLE THERMAL PRINTER , Print head की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6941891
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s STANDARD INFO SOLUTIONS

Value of Contract : 3,401,940
Item/Nature of work : LABLE THERMAL PRINTER , Print head की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/07/2026
Type of Bidding : 2 bid
Last Date of Receipt : 02/06/2026
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 STANDARD INFO SOLUTIONS

Names of Parties DisQualified after technical evalution :

M/s BUSINESS LINK
M/s SYSTEM AUTOMATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/07/2027
Contract No : GEMC-511687703582840
Contract Date : 09/08/0000
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/08/0000
Award Upload Date : 09/11/2026
Reasons for delay if any :
Remark if any :

NA

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100 Band Rolls (PVC film) की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7150409
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s SURESH POLYMERS PVT LTD

Value of Contract : 5,900,000
Item/Nature of work : 100 Band Rolls (PVC film) की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/16/2026
Type of Bidding : 2 bid
Last Date of Receipt : 03/18/2026
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 SURESH POLYMERS PVT LTD
M/s Indovative Products INC

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/06/2027
Contract No : GEMC-511687791036785
Contract Date : 09/07/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/07/2026
Award Upload Date : 09/11/2026
Reasons for delay if any :
Remark if any :

NA

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POF shrink film 350 MM की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7493014
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s SURESH POLYMERS PVT LTD

Value of Contract : 7,868,000
Item/Nature of work : POF shrink film 350 MM की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/18/2026
Type of Bidding : 2 bid
Last Date of Receipt : 06/17/2026
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

NA

Names of Parties DisQualified after technical evalution :

M/s SURESH POLYMERS PVT LTD
M/s Indovative Products Inc. Nagpur
M/s Parshavnath Plastic Pvt. Ltd. Rajkot
M/s Crown Polymers Telangana

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/26/2027
Contract No : GEMC-511687776970605
Contract Date : 09/08/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 09/08/2026
Award Upload Date : 09/11/2026
Reasons for delay if any :
Remark if any :

NA

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SMC MAKE PNEUMATIC ITEMS की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2026/B/7552304
Unit Name : Bank Note Press, Dewas
Name of Contractor :

M/s Tehno-com Ventures Indore

Value of Contract : 672,464
Item/Nature of work : SMC MAKE PNEUMATIC ITEMS की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/27/2026
Type of Bidding : 2 bid
Last Date of Receipt : 06/26/2026
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 Tehno-com Ventures Indore

Names of Parties DisQualified after technical evalution :

M/s Arihant Elsys Pvt. Ltd. New Delhi

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 10/09/2026
Contract No : GEMC-511687748933242
Contract Date : 08/25/2026
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 08/25/2026
Award Upload Date : 09/11/2026
Reasons for delay if any :
Remark if any :

NA

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