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Mode of Tender Enquiry: GEM

SITC of AIR BLOWER की खरीदी के लिए 

SITC of AIR BLOWER की खरीदी के लिए 

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5741737
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s CALWIN ENGINEERS
M/s ECO EXCELLENCY INDUSTRIAL SUPPLIER

Value of Contract : 4,466,000
Item/Nature of work : SITC of AIR BLOWER की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/09/2025
Type of Bidding : 2 bid
Last Date of Receipt : 02/08/2025
Nos. of Tenders Recd.: 8
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 5
Names of Parties Qualified after technical evalution :

M/s CALWIN ENGINEERS
M/s ECO EXCELLENCY INDUSTRIAL SUPPLIER
M/s Jindal Global Industrial Delhi

Names of Parties DisQualified after technical evalution :

M/s Airtech Systems and Serices Chennai
M/s Dustech Engineers Ahmedabad
M/s Himnish Limited Ghaziabzd
M/s R D Pollution Controls Private Telangana
M/s Suridha Air Solutions Private Limited Ahemedabad

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/24/2025
Contract No : GEMC-511687764786747, GEMC-511687727222378
Contract Date : 03/28/2025
Actual Date of Start of Work : 03/28/2025
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
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shrink film 350 mm की खरीदी के लिए

shrink film 350 mm की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5679562
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s Vakratunda Packaging Industries

Value of Contract : 2,786,000
Item/Nature of work : shrink film 350 mm की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/21/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/20/2025
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. Vakratund Packaging Industries, Nashik
M/s. Aristo Flexi Pack, Daman
M/s. Ecorel Flexipack Pvt. Ltd., Jodhpur
M/s. Krupa Plastic Industries Pvt. Ltd., Gandhi Nagar
M/s. Pulkit Agro Plast, Dhar

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/11/2025
Contract No : GEMC-511687708615388
Contract Date : 03/28/2025
Actual Date of Start of Work : 03/28/2025
Actual Date of Completion :
Award Date : 03/28/2025
Award Upload Date : 03/28/2025
Reasons for delay if any :
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HDPE WOVEN PACKING BAGS की खरीदी के लिए निविदा

HDPE WOVEN PACKING BAGS की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6011527
Tender Title: HDPE WOVEN PACKING BAGS की खरीदी के लिए निविदा
Publishing Date: 03/28/2025 11:27am
Closing Date: 04/28/2025 10:00am
Corrigendum:
Tender Type: GEM 244

Stationary Items की खरीदी के लिए निविदा

Stationary Items की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6031057
Tender Title: Stationary Items की खरीदी के लिए निविदा
Publishing Date: 03/25/2025 4:49pm
Closing Date: 04/24/2025 3:00pm
Corrigendum:
Tender Type: GEM 244

Hiring of Services – Loading unloading and shifting work की सर्विसेस के लिए

Hiring of Services – Loading unloading and shifting work की सर्विसेस के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5676151
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s KHYATISHIELD VENTURES PRIVATE LIMITED

Value of Contract : 3,324,300
Item/Nature of work : Hiring of Services - Loading unloading and shifting work की सर्विसेस के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/23/2024
Type of Bidding : 2 bid
Last Date of Receipt : 01/22/2025
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 Khyatishield Ventures Private Limited, New Delhi
M/S Kmnp Facility Solutions Private Limited,Bhopal
M/S Vijay Enterprises, Dewas
M/S Vinay Technical Services, Raisen
M/S Vp Security Services Private Limited , Satna

Names of Parties DisQualified after technical evalution :

M/S A V Construction , Rewa
M/S Veera Security Force And Manpower Service, Karnataka

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/02/2027
Contract No : GEMC-511687719186096
Contract Date : 03/24/2025
Actual Date of Start of Work : 04/03/2025
Actual Date of Completion :
Award Date : 03/24/2025
Award Upload Date : 03/26/2025
Reasons for delay if any :
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Manpower Outsourcing Services for Canteen की सर्विसेस के लिए 

Manpower Outsourcing Services for Canteen की सर्विसेस के लिए 

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2025/B/5932394
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s PHANTOM EYES SECURITY SERVICES PRIVATE LIMITED

Value of Contract : 5,264,433
Item/Nature of work : Manpower Outsourcing Services for Canteen की सर्विसेस के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/14/2025
Type of Bidding : 1 bid
Last Date of Receipt : 02/24/2025
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 6
Names of Parties Qualified after technical evalution :

M/s PHANTOM EYES SECURITY SERVICES PRIVATE LIMITED
M/s Aaryaa & Aaradhya Associates, Jabalpur
M/s Nand HRS LLP, Lucknow
M/s Apin Security And Management Services LLP, Gautam Buddha Nagar

Names of Parties DisQualified after technical evalution :

M/s A V Construction, Rewa
M/s PHR Enterprises, Ghaziabad
M/s 101 One Force Services, Patna
M/s VK Startup Private Limited, Lucknow
M/s KK Group Of Manpower Solutions, Delhi
M/s Indo Security, Bhopal

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 04/02/2026
Contract No : GEMC-511687717433973
Contract Date : 03/26/2025
Actual Date of Start of Work : 04/03/2025
Actual Date of Completion :
Award Date : 03/26/2025
Award Upload Date : 03/26/2025
Reasons for delay if any :
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Procurement of electromegnetic clutch brake of UNO cutpak machine की खरीदी के लिए निविदा

Procurement of electromegnetic clutch brake of UNO cutpak machine की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/6028309
Tender Title: Procurement of electromegnetic clutch brake of UNO cutpak machine की खरीदी के लिए निविदा
Publishing Date: 03/26/2025 9:49am
Closing Date: 04/25/2025 9:49am
Corrigendum:
Tender Type: GEM 244

Hiring of vehicle for 120 KM & 250 KM की सर्विसेस के लिए

Hiring of vehicle for 120 KM & 250 KM की सर्विसेस के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5675910
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s ASHISH ENTERPRISES

Value of Contract : 6,272,000
Item/Nature of work : Hiring of vehicle for 120 KM & 250 KM की सर्विसेस के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 01/16/2025
Type of Bidding : 2 bid
Last Date of Receipt : 02/17/2025
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 ASHISH ENTERPRISES
M/S AMIT TRAVEL HARDA
M/S SHREE SHATRUNJAY INDORE

Names of Parties DisQualified after technical evalution :

M/S K.S.G. ENGINEERING CONSULTANT RATLAM

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 03/31/2027
Contract No : GEMC-511687763263416
Contract Date : 03/24/2025
Actual Date of Start of Work : 04/01/2025
Actual Date of Completion :
Award Date : 03/24/2025
Award Upload Date : 03/24/2025
Reasons for delay if any :
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Spares for Precision Air conditioner units की खरीदी के लिए

Spares for Precision Air conditioner units की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5588468
Unit Name : बैंक नोट मुद्रणालय देवास
Name of Contractor :

M/s ULTRAMATIX COMPUTER SUPPORT SYSTEMS PRIVATE LIMITED

Value of Contract : 392,170
Item/Nature of work : Spares for Precision Air conditioner units की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/16/2024
Type of Bidding : 1 bid
Last Date of Receipt : 12/11/2024
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 ULTRAMATIX COMPUTER SUPPORT SYSTEMS PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 05/23/2025
Contract No : GEMC-511687778539218
Contract Date : 03/24/2025
Actual Date of Start of Work : 03/24/2025
Actual Date of Completion :
Award Date : 03/24/2025
Award Upload Date : 03/24/2025
Reasons for delay if any :
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Fire Extinguisher की खरीदी के लिए निविदा

Fire Extinguisher की खरीदी के लिए निविदा

Tender Details

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Unit: बैंक नोट मुद्रणालय देवास
Tender Number: GEM/2025/B/5948477
Tender Title: Fire Extinguisher की खरीदी के लिए निविदा
Publishing Date: 03/24/2025 4:33pm
Closing Date: 04/23/2025 3:00pm
Corrigendum:
Tender Type: GEM 244