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Mode of Tender Enquiry: GEM

AMC of 5 Ton and 10 ton EOT cranes सर्विसेस के लिए निविदा

AMC of 5 Ton and 10 ton EOT cranes सर्विसेस के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5894692


Tender Ttile: AMC of 5 Ton and 10 ton EOT cranes सर्विसेस के लिए निविदा


Publishing Date: 03/03/2025 11:28am


Closing Date: 04/03/2025 3:00pm


Corrigendum:

Tender Type:


AMC of Avery Weighing Scales खरीदी के लिए निविदा

AMC of Avery Weighing Scales खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5898649


Tender Ttile: AMC of Avery Weighing Scales खरीदी के लिए निविदा


Publishing Date: 03/03/2025 11:23am


Closing Date: 04/03/2025 3:00pm


Corrigendum:

Tender Type:


CAMC of Vapour Detector System की खरीदी के लिए 

CAMC of Vapour Detector System की खरीदी के लिए 

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5537583
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Kapri Corp

Value of Contract : 554,600
Item/Nature of work : CAMC of Vapour Detector System की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/25/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/25/2024
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s Kapri Corp

Names of Parties DisQualified after technical evalution :

M/s AGNI VIJAY
M/s EAST INDIA CONSORTIUM
M/s SPAN TECHNOLOGIES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/03/2027
Contract No : GEMC-511687718692310
Contract Date : 03/01/2025
Actual Date of Start of Work : 03/04/2025
Actual Date of Completion :
Award Date : 03/01/2025
Award Upload Date : 03/03/2025
Reasons for delay if any :
Remark if any :

High Composite Phenolic Resin खरीदी के लिए

High Composite Phenolic Resin खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5515660
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s KWALITY CHEMICAL INDUSTRIES PRIVATE LIMITED

Value of Contract : 3,102,080
Item/Nature of work : High Composite Phenolic Resin खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/22/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/21/2024
Nos. of Tenders Recd.: 2
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 KWALITY CHEMICAL INDUSTRIES PRIVATE LIMITED
M/s MPD Industries Pvt Ltd.,Indore

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/01/2025
Contract No : GEMC-511687755618053
Contract Date : 02/01/2025
Actual Date of Start of Work : 02/01/2025
Actual Date of Completion :
Award Date : 02/01/2025
Award Upload Date : 02/27/2025
Reasons for delay if any :
Remark if any :

Soyabean Alkyd Resin 50% Oil Length खरीदी के लिए

Soyabean Alkyd Resin 50% Oil Length खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5515529
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s CHERRY PAINTS AND POLYMERS PVT LTD
M/s ARIHANT METALLICA

Value of Contract : 2,837,244
Item/Nature of work : Soyabean Alkyd Resin 50% Oil Length खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/23/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/22/2024
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 CHERRY PAINTS AND POLYMERS PVT LTD
M/s ARIHANT METALLICA
M/s Viscus Oils Pvt. Ltd., Indore

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 06/01/2025
Contract No : GEMC-511687708007700, GEMC-511687794685090
Contract Date : 02/01/2025
Actual Date of Start of Work : 02/01/2025
Actual Date of Completion :
Award Date : 02/01/2025
Award Upload Date : 02/27/2025
Reasons for delay if any :
Remark if any :

Block Board Boxes Rs 10 की खरीदी के लिए निविदा

Block Board Boxes Rs 10 की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5924405


Tender Ttile: Block Board Boxes Rs 10 की खरीदी के लिए निविदा


Publishing Date: 02/28/2025 10:57am


Closing Date: 04/08/2025 11:00am


Corrigendum:

Tender Type:


Spares of BPS 2000 की खरीदी के लिए

Spares of BPS 2000 की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5452664
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s ZORO INDUSTRIES

Value of Contract : 543,980
Item/Nature of work : Spares of BPS 2000 की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/22/2024
Type of Bidding : 2 bid
Last Date of Receipt : 11/21/2024
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 ZORO INDUSTRIES
M/s STANDARD INFO SOLUTIONS

Names of Parties DisQualified after technical evalution :

M/s PIONEER ENTERPRISES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/28/2025
Contract No : GEMC-511687744360236
Contract Date : 02/27/2025
Actual Date of Start of Work : 02/27/2025
Actual Date of Completion :
Award Date : 02/27/2025
Award Upload Date : 02/27/2025
Reasons for delay if any :
Remark if any :

Spares for Cutpak and BPS machine की खरीदी के लिए निविदा

Spares for Cutpak and BPS machine की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5318075
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ZORO INDUSTRIES

Value of Contract : 876,976
Item/Nature of work : Spares for Cutpak and BPS machine की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 09/13/2024
Type of Bidding : 2 bid
Last Date of Receipt : 10/14/2024
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 ZORO INDUSTRIES
M/s STANDARD INFO SOLUTIONS

Names of Parties DisQualified after technical evalution :

M/s BENSTAR ELECTRONICS PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/29/2025
Contract No : GEMC-511687737342789
Contract Date : 02/27/2025
Actual Date of Start of Work : 02/27/2025
Actual Date of Completion :
Award Date : 02/27/2025
Award Upload Date : 02/27/2025
Reasons for delay if any :
Remark if any :

Pigment Invisible Fluorescent Blue की खरीदी के लिए निविदा

Pigment Invisible Fluorescent Blue की खरीदी के लिए निविदा


Unit: बैंक नोट मुद्रणालय देवास


Tender Number: GEM/2025/B/5936162


Tender Ttile: Pigment Invisible Fluorescent Blue की खरीदी के लिए निविदा


Publishing Date: 02/25/2025 3:46pm


Closing Date: 03/27/2025 3:00pm


Corrigendum:

Tender Type:


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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

CIN : U22213DL2006GOI144763

Visitors since : 28/05/2025, 22377

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