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Mode of Tender Enquiry: GEM

SITC of Energy efficient BLDC fans की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2026/B/7072963
Tender Title: SITC of Energy efficient BLDC fans की खरीदी के लिए निविदा
Publishing Date: 01/13/2026
Closing Date: 02/12/2026
Corrigendum:
Tender Type: GEM 244

SITC Of Variable Frequency Drive की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/7029280
Tender Title: SITC Of Variable Frequency Drive की खरीदी के लिए निविदा
Publishing Date: 01/13/2026
Closing Date: 02/12/2026
Corrigendum:
Tender Type: GEM 244

Trichloroethylene की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6699973
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s S. K. TRADERS

Value of Contract : 233,640
Item/Nature of work : Trichloroethylene की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 10/15/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/09/2026
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s S. K. TRADERS

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/09/2026
Contract No : GEMC-511687799958968
Contract Date : 01/10/2026
Actual Date of Start of Work : 01/10/2026
Actual Date of Completion :
Award Date : 01/10/2026
Award Upload Date : 01/10/2026
Reasons for delay if any :
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Installation and Commissioning charges for Panel PC के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/7022221
Tender Title: Installation and Commissioning charges for Panel PC के लिए निविदा
Publishing Date: 01/10/2026
Closing Date: 02/09/2026
Corrigendum:
Tender Type: GEM 244

SITC of Electronic cards की खरीदी के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6905455
Tender Title: SITC of Electronic cards की खरीदी के लिए निविदा
Publishing Date: 01/10/2026
Closing Date: 02/09/2026
Corrigendum:
Tender Type: GEM 244

LDPE sheet की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6904085
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s SHREE RADHA SARVESHWAR LAMINATES PRIVATE LIMITED

Value of Contract : 70,000
Item/Nature of work : LDPE sheet की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/01/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/22/2026
Nos. of Tenders Recd.: 12
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 11
Names of Parties Qualified after technical evalution :

M/s SHREE RADHA SARVESHWAR LAMINATES PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
(Not evaluated being single packet)

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 02/22/2026
Contract No : GEMC-511687787500824
Contract Date : 01/08/2026
Actual Date of Start of Work : 01/08/2026
Actual Date of Completion :
Award Date : 01/08/2026
Award Upload Date : 01/09/2026
Reasons for delay if any :
Remark if any :

Hiring of services of Truck without fuel and driver for period of 2 years के लिए निविदा

Tender Details

Downloads: निविदा दस्तावेज़  " class="download-btn">Download
Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2026/B/7066425
Tender Title: Hiring of services of Truck without fuel and driver for period of 2 years के लिए निविदा
Publishing Date: 01/09/2026
Closing Date: 02/09/2026
Corrigendum:
Tender Type: GEM 244

O-Ring for 200L Ink Drum for Komori Printing Machine की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/7019462
Tender Title: O-Ring for 200L Ink Drum for Komori Printing Machine की खरीदी के लिए निविदा
Publishing Date: 01/08/2026
Closing Date: 02/07/2026
Corrigendum:
Tender Type: GEM 244

Cube 67 I/O Module for NOTAPACK System की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6538407
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s S.H. MARKETING

Value of Contract : 1,155,680
Item/Nature of work : Cube 67 I/O Module for NOTAPACK System की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/25/2025
Type of Bidding : 2 bid
Last Date of Receipt : 03/08/2026
Nos. of Tenders Recd.: 4
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 2
Names of Parties Qualified after technical evalution :

M/s S V ANAND MEDIATECH
M/s S.H. MARKETING

Names of Parties DisQualified after technical evalution :

M/s BUSINESS LINK
M/s RELIABLE COMPUTER SYSTEMS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/08/2026
Contract No : GEMC-511687741336589
Contract Date : 01/07/2026
Actual Date of Start of Work : 01/07/2026
Actual Date of Completion :
Award Date : 01/07/2026
Award Upload Date : 01/08/2026
Reasons for delay if any :
Remark if any :

SITC of Fiber optic cable की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/6946332
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Epsilon Tech

Value of Contract : 458,430
Item/Nature of work : SITC of Fiber optic cable की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/15/2025
Type of Bidding : 1 bid
Last Date of Receipt : 01/22/2026
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 Epsilon Tech

Names of Parties DisQualified after technical evalution :

M/s RELIABLE COMPUTER SYSTEMS
M/s ZORO INDUSTRIES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 01/22/2026
Contract No : GEMC-511687721519140
Contract Date : 01/07/2026
Actual Date of Start of Work : 01/07/2026
Actual Date of Completion :
Award Date : 01/07/2026
Award Upload Date : 01/08/2026
Reasons for delay if any :
Remark if any :