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Mode of Tender Enquiry: GEM

1000 Band Roll की खरीदी के लिए निविदा

1000 Band Roll की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5030885
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s SURESH POLYMERS PVT LTD
M/s RUDRA AGRI SERVICES

Value of Contract : 419,000
Item/Nature of work : 1000 Band Roll की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/11/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/10/2024
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 :

M/s SURESH POLYMERS PVT LTD
M/s RUDRA AGRI SERVICES

Names of Parties DisQualified after technical evalution :

M/s MORBIDO MERCHANDISE PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/08/2025
Contract No : GEMC-511687764862029, GEMC-511687781952971
Contract Date : 09/09/2024
Actual Date of Start of Work : 09/09/2024
Actual Date of Completion :
Award Date : 09/09/2024
Award Upload Date : 09/09/2024
Reasons for delay if any :
Remark if any :

Data Scan camera cable 15m

Data Scan camera cable 15m

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4306983
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s S V ANAND MEDIATECH

Value of Contract : 708,000
Item/Nature of work : Data Scan camera cable 15m
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/13/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/03/2024
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 :

M/s S V ANAND MEDIATECH
M/s GBS Products and services

Names of Parties DisQualified after technical evalution :

M/s System Automation

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/08/2024
Contract No : GEMC-511687745025764
Contract Date : 09/09/2024
Actual Date of Start of Work : 09/09/2024
Actual Date of Completion :
Award Date : 09/09/2024
Award Upload Date : 09/09/2024
Reasons for delay if any :
Remark if any :

Printers Operators Tools की खरीदी के लिए निविदा

Printers Operators Tools की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5245309


Tender Ttile: Printers Operators Tools की खरीदी के लिए निविदा


Publishing Date: 09/09/2024 11:39am


Closing Date: 10/09/2024 11:00am


Corrigendum:

Tender Type:


Service – Transportation of empty MS Drums 200 Liters capacity की खरीदी के लिए निविदा

Service – Transportation of empty MS Drums 200 Liters capacity की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5256840
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Madhur Enterprises

Value of Contract : 420,191
Item/Nature of work : Service - Transportation of empty MS Drums 200 Liters capacity की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/08/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/19/2024
Nos. of Tenders Recd.: 6
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 Madhur Enterprises

Names of Parties DisQualified after technical evalution :

M/s BALAJI LOGISTICS CDG (Disqualified)

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)
M/s SAI CARGO CARRIERS
M/s Sahu Transport Service
M/s SHREE RAM LOGISTICS
M/S SANJAY TRANSPORT CORPORATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/06/2025
Contract No : GEMC-511687711125864
Contract Date : 09/06/2024
Actual Date of Start of Work : 09/07/2024
Actual Date of Completion :
Award Date : 09/06/2024
Award Upload Date : 09/06/2024
Reasons for delay if any :
Remark if any :

Insulating Mats for Electrical Purposes (Q3) की खरीदी के लिए निविदा

Insulating Mats for Electrical Purposes (Q3) की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5281625


Tender Ttile: Insulating Mats for Electrical Purposes (Q3) की खरीदी के लिए निविदा


Publishing Date: 09/06/2024 3:28pm


Closing Date: 10/07/2024 3:00pm


Corrigendum:

Tender Type:


P BASED CCTV SURVEILLANCE SYSTEM FOR TREASURY WAGONS, CMC की खरीदी के लिए निविदा

P BASED CCTV SURVEILLANCE SYSTEM FOR TREASURY WAGONS, CMC की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4710453
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ITSC Technologies Pvt. Ltd. , Bhopal

Value of Contract : 17,138,648
Item/Nature of work : P BASED CCTV SURVEILLANCE SYSTEM FOR TREASURY WAGONS, CMC की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/13/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/03/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s ITSC Technologies Pvt. Ltd. , Bhopal, M/s Tekno Solutions Pvt Ltd , Bhopal

Names of Parties DisQualified after technical evalution :

M/s Ewit Infotech, New Delhi,
M/s S H Marketing, Dewas,
M/s Sam Systems, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/03/2025
Contract No : GEMC-511687774922023
Contract Date : 09/05/2024
Actual Date of Start of Work : 09/05/2024
Actual Date of Completion :
Award Date : 09/05/2024
Award Upload Date : 09/05/2024
Reasons for delay if any :
Remark if any :

Desktop Computers की खरीदी के लिए निविदा

Desktop Computers की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4715682
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Casyon Multi Electronics, Bhopal

Value of Contract : 8,586,870
Item/Nature of work : Desktop Computers की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/13/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/23/2024
Nos. of Tenders Recd.: 36
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 34
Names of Parties Qualified after technical evalution :

M/s Casyon Multi Electronics, Bhopal ,
M/s J S Base Computers Private Limited , Indore

Names of Parties DisQualified after technical evalution :

M/s Annapurna Trading corporation Kolkata, M/s Anvee, Delhi, M/s ASD Technologies, Delhi, M/s Assorted Predicted Strategy Private Limited Bhopal, M/s Atharva Tech Minds Private Limited, Bathinda, M/s Camel Farms and Finance Private Limited, Noida
M/s Centrium Group, Bhopal M/s Chessy Knowledge Quotient Private Limited, Kolkata, M/s Computronics Multivision Private Limited, Mumbai, M/s CPTS Network Private Limited, New Delhi, M/s Formula JEE LLP, Delhi, M/s Gem Dealer, New Delhi, M/s Goperfect Technologies Private Limited, Bhopal, M/s HLBS Tech Private Limited, Bhopal, M/s Immotal Technologies Private Limited, New Delhi, M/s Janak Associates, Bhopal, M/s Jinsoft Enterprise LLP, Ahmedabad, M/s KJM Group System Solutions Mumbai, M/s Laps N Tabs Technology Private Limited, Lucknow, M/s Latest Information Technology, Bhopal, M/s M N Infratel, Kolar, M/s Modern Computers, Bhopal, M/s Mittal & Mittal Associates, New Delhi, M/s Mittal Agencies Private Limited, New Delhi, M/s M/s Niyura Lifestyle Private Limited, Mumbai, M/s P S Associates, Bhopal, M/s Pacific Computer, Faridabad, M/s PixaarNext LLP, Delhi, M/s Roman Networks Private Limited, New Delhi, M/s Sujata Computers Private Limited M/s Supertech Computers Delhi, M/s Syniso IT Solutions Private Limited Noida, M/s Vserv Infosystems Private Limited, Bhopal, M/s Web Net Asia, Chandigarh

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/04/2024
Contract No : GEMC-511687725066039
Contract Date : 09/05/2024
Actual Date of Start of Work : 09/05/2024
Actual Date of Completion :
Award Date : 09/05/2024
Award Upload Date : 09/05/2024
Reasons for delay if any :
Remark if any :

HDPE Woven Bags की खरीदी के लिए निविदा

HDPE Woven Bags की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5154684
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s M B POLYTEX

Value of Contract : 816,000
Item/Nature of work : HDPE Woven Bags की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/20/2024
Type of Bidding : 2 bid
Last Date of Receipt : 07/30/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s M B POLYTEX
M/s India Commercial Corporation, Kolkata
M/s Pulkit Agro Plast, Dhar

Names of Parties DisQualified after technical evalution :

M/s Green Earth Project, Hubli
M/s Shree Ganesh Enterprises, Mysore

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/29/2025
Contract No : GEMC-511687762891737
Contract Date : 09/02/2024
Actual Date of Start of Work : 09/02/2024
Actual Date of Completion :
Award Date : 09/02/2024
Award Upload Date : 09/02/2024
Reasons for delay if any :
Remark if any :

Pigment Phthalocyanine Alpha Blue की खरीदी के लिए निविदा

Pigment Phthalocyanine Alpha Blue की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4869198
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s MEGHMANI ORGANICS LIMITED

Value of Contract : 1,693,223
Item/Nature of work : Pigment Phthalocyanine Alpha Blue की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/08/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/29/2024
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 Meghmani Organics Ltd.
M/s Micas Organics Ltd.
M/s Mittal Dyes & Chemicals, Delhi
M/s SV Enterprises, Nashik

Names of Parties DisQualified after technical evalution :

M/s Jostars Orgotech Pvt. Ltd., Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/01/2024
Contract No : GEMC-511687797848680
Contract Date : 09/02/2024
Actual Date of Start of Work : 09/02/2024
Actual Date of Completion :
Award Date : 09/02/2024
Award Upload Date : 09/02/2024
Reasons for delay if any :
Remark if any :

Screw type Air compressor की खरीदी के लिए निविदा

Screw type Air compressor की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2024/B/5327555


Tender Ttile: Screw type Air compressor की खरीदी के लिए निविदा


Publishing Date: 09/02/2024 4:27pm


Closing Date: 10/03/2024 6:30pm


Corrigendum:

Tender Type: