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Mode of Tender Enquiry: GEM

Power Supply 24V DC/27 A

Power Supply 24V DC/27 A

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4280949
Unit Name : बैंक नोट प्रैस देवास
Name of Contractor :

M/s SYSTEM AUTOMATION

Value of Contract : 159,000
Item/Nature of work : Power Supply 24V DC/27 A
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/18/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/08/2024
Nos. of Tenders Recd.: 6
Nos. of Parties Qualified after technical evalution : 3
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s SYSTEM AUTOMATION
M/s S V ANAND MEDIATECH
M/s STANDARD INFO SOLUTIONS

Names of Parties DisQualified after technical evalution :

M/s AYUSUN ENTERPRISES
M/s G.B.S. PRODUCTS & SERVICES
M/s SAFETECHNICAL SUPPLY PRIVATE LIMITED

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/23/2024
Contract No : GEMC-511687755266587
Contract Date : 07/24/2024
Actual Date of Start of Work : 07/24/2024
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/24/2024
Reasons for delay if any :
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Pigment Fluorescent Greenish Yellow की खरीदी के लिए निविदा

Pigment Fluorescent Greenish Yellow की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4267191
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s KWALICHEM PRIVATE LIMITED

Value of Contract : 1,354,320
Item/Nature of work : Pigment Fluorescent Greenish Yellow की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 12/18/2023
Type of Bidding : 2 bid
Last Date of Receipt : 01/08/2024
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 KWALICHEM PRIVATE LIMITED
M/s Aron Universal Ltd., Bangalore
M/s EPTA Specialty Inks Pvt. Ltd., Haryana
M/s Huebright Colors Pvt. Ltd., Karnataka
M/s Kwalichem Pvt. Ltd., Maharashtra

Names of Parties DisQualified after technical evalution :

M/s Seven Continent Exports, Mumbai
M/s The Peepal Leaf, Kanpur

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/06/2024
Contract No : GEMC-511687714212179
Contract Date : 07/24/2024
Actual Date of Start of Work : 07/24/2024
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/24/2024
Reasons for delay if any :
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Marlotherm/Hytherm 600 Oil की खरीदी के लिए निविदा

Marlotherm/Hytherm 600 Oil की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4860401
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ARABIAN PETROLEUM LIMITED
M/s VELLOILS LUBRICANT AND PETROCHEM LTD

Value of Contract : 115,227
Item/Nature of work : Marlotherm/Hytherm 600 Oil की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/09/2024
Type of Bidding : 2 bid
Last Date of Receipt : 05/30/2024
Nos. of Tenders Recd.: 7
Nos. of Parties Qualified after technical evalution : 4
Nos. of Parties DisQualified after technical evalution : 3
Names of Parties Qualified after technical evalution :

M/s ARABIAN PETROLEUM LIMITED
M/s VELLOILS LUBRICANT AND PETROCHEM LTD
M/s Flonex Oil Technologies Pvt. Ltd., Uttar Pradesh
M/s Impex Chemical Corp., Mumbai

Names of Parties DisQualified after technical evalution :

M/s Indilube Petro Specialties Pvt. Ltd., Maharashtra
M/s Raghav Traders & Manufacturing Company
M/s Safetechnical Supply Pvt. Ltd.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/07/2024
Contract No : GEMC-511687775338050 , GEMC-511687797201613
Contract Date : 07/24/2024
Actual Date of Start of Work : 07/24/2024
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/24/2024
Reasons for delay if any :
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Di-Octyl Phalate की खरीदी के लिए निविदा

Di-Octyl Phalate की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4940354
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s IMPEX CHEMICAL CORPORATION

Value of Contract : 379,720
Item/Nature of work : Di-Octyl Phalate की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 06/06/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/27/2024
Nos. of Tenders Recd.: 5
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

M/s IMPEX CHEMICAL CORPORATION

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s BUSINESS LINK
M/s HINDON INDIA PRIVATE LIMITED
M/s DEVASYA ENTERPRISES
M/s AVM SALES CORPORATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/23/2024
Contract No : GEMC-511687787660321
Contract Date : 07/24/2024
Actual Date of Start of Work : 07/24/2024
Actual Date of Completion :
Award Date : 07/24/2024
Award Upload Date : 07/24/2024
Reasons for delay if any :
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ATLAS COPCO की खरीदी के लिए निविदा

ATLAS COPCO की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4615561
Unit Name : बैंक नोट प्रैस देवास
Name of Contractor :

M/s. JAYCO PNUEMATIC MUMBAI

Value of Contract : 1,136,576
Item/Nature of work : ATLAS COPCO की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 02/19/2024
Type of Bidding : 2 bid
Last Date of Receipt : 03/11/2024
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. JAYCO PNUEMATIC MUMBAI
M/s. MODERN SPRING MANUFACTURING CO KOLKATA
M/s. RESOURCE COMBINE SOLUTIONS PVT LTD INDORE
M/s. UK TECHNOLOGY DEHRADUN

Names of Parties DisQualified after technical evalution :

M/s. PRANAV ENGINEERING MUMBAI

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/18/2024
Contract No : GEMC-511687784807055
Contract Date : 07/20/2024
Actual Date of Start of Work : 07/20/2024
Actual Date of Completion :
Award Date : 07/20/2024
Award Upload Date : 07/20/2024
Reasons for delay if any :
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Sodium Hydroxide (NAOH) Flakes LR grade 

Sodium Hydroxide (NAOH) Flakes LR grade 

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4917539
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ADVENT CHEMBIO PRIVATE LIMITED

Value of Contract : 41,500
Item/Nature of work : Sodium Hydroxide (NAOH) Flakes LR grade
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/25/2024
Type of Bidding : 1 bid
Last Date of Receipt : 06/14/2024
Nos. of Tenders Recd.: 16
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 15
Names of Parties Qualified after technical evalution :

M/s ADVENT CHEMBIO PRIVATE LIMITED

Names of Parties DisQualified after technical evalution :

Following firms are Not Evaluated by GeM.
M/s CHROMQ INSTRUMENTS (OPC) PRIVATE LIMITED M/s KRISHVI ENTERPRISES
M/s PALLAV CHEMICALS & SOLVENTS PRIVATE LIMITED M/s CYNOR LABORATORIES
M/s Naveen Scientific Industries M/s MAULIK DYE CHEM IND M/s IMPEX CHEMICAL CORPORATION M/s BUSINESS LINK M/s AVM SALES CORPORATION M/s S. K. TRADERS
M/s SIGMA TECHNOLOGIES M/s RAM MURTI MARKETING INTERNATIONAL M/s GALAXY ENTERPRISES M/s RENWIK BIOINNOVATIONS PRIVATE LIMITED
M/s KESHRI NANDAN INDUSTRIES

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 08/18/2024
Contract No : GEMC-511687763758898
Contract Date : 07/19/2024
Actual Date of Start of Work : 07/19/2024
Actual Date of Completion :
Award Date : 07/19/2024
Award Upload Date : 07/19/2024
Reasons for delay if any :
Remark if any :

Pigment Fluorescent Flame Orange की खरीदी के लिए निविदा

Pigment Fluorescent Flame Orange की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4907835
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s. Huebright Colors Pvt. Ltd., Bangalore

Value of Contract : 4,219,800
Item/Nature of work : Pigment Fluorescent Flame Orange की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 05/11/2024
Type of Bidding : 2 bid
Last Date of Receipt : 06/01/2024
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. Huebright Colors Pvt. Ltd., Bangalore
M/s. Aron Universal Ltd., Bangalore
M/s. Kwalichem Pvt. Ltd., Mumbai
M/s. Kwality Chemicals Pvt. Ltd., Thane
M/s. Pigments & Allieds, Mahrashtra

Names of Parties DisQualified after technical evalution :

M/s. Jostars Orgotech Pvt. Ltd., Thane
M/s. Seven Continents Exports, Mumbai

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/15/2024
Contract No : GEMC-511687793965689
Contract Date : 07/17/2024
Actual Date of Start of Work : 07/17/2024
Actual Date of Completion :
Award Date : 07/17/2024
Award Upload Date : 07/17/2024
Reasons for delay if any :
Remark if any :

Manpower Outsourcing Services DEO की सर्विसेस के लिए निविदा

Manpower Outsourcing Services DEO की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4728042
Unit Name : बैंक नोट प्रेस, देवास
Name of Contractor :

M/s GORAKHPUR INTELLIGENCE SECURITY , GORAKHPUR

Value of Contract : 6,009,515
Item/Nature of work : Manpower Outsourcing Services DEO की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 04/02/2024
Type of Bidding : 1 bid
Last Date of Receipt : 04/12/2024
Nos. of Tenders Recd.: 10
Nos. of Parties Qualified after technical evalution : 6
Nos. of Parties DisQualified after technical evalution : 4
Names of Parties Qualified after technical evalution :

M/s GORAKHPUR INTELLIGENCE SECURITY , GORAKHPUR
M/s KUNJ ENTERPRISES, GWALIOR
M/s DHARVIK MANPOWER SERVICES PRIVATE LIMITED, DELHI
M/s AKANKSHA SECURITY AND LABOUR SERVICE,SAGAR
M/s RY SECURITY AND INTELLIGENCE PRIVATE LIMITED, PRAYAGRAJ
M/s BHARAT SECURITY AGENCY , SINGRAULI

Names of Parties DisQualified after technical evalution :

M/S JAI MA SARASWATI SECURITY SERVICES & MANPOWER SOLUTION, PRAYAGRAJ
M/s VIHAA SECURITY AND MANPOWER SERVICE, BHOPAL
M/s ALPHONIC INDIA PRIVATE LIMITED –NEW DELHI
M/s VIKARANT SALES CORPORATION, PRAYAGRAJ

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 07/26/2024
Contract No : GEMC-511687776134936
Contract Date : 07/16/2024
Actual Date of Start of Work : 07/27/2024
Actual Date of Completion :
Award Date : 07/16/2024
Award Upload Date : 07/16/2024
Reasons for delay if any :
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SITC of Lift की सर्विसेस के लिए निविदा

SITC of Lift की सर्विसेस के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/4683920
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s R.K. ENGINEERING WORKS

Value of Contract : 2,200,000
Item/Nature of work : SITC of Lift की सर्विसेस के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 03/23/2024
Type of Bidding : 2 bid
Last Date of Receipt : 04/13/2024
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 R.K. ENGINEERING WORKS Jaipur
M/s Ories Elevators & Escalators (India) Pvt. Ltd., Lucknow

Names of Parties DisQualified after technical evalution :

M/s. Avalon Elevators Pvt. Ltd., Delhi
M/s. Pandey & Sons, Sagar

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 09/11/2024
Contract No : GEMC-511687715955126
Contract Date : 07/13/2024
Actual Date of Start of Work : 07/13/2024
Actual Date of Completion :
Award Date : 07/13/2024
Award Upload Date : 07/13/2024
Reasons for delay if any :
Remark if any :

Controller Converter

Controller Converter

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2023/B/4117973
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s ANANTA TECHNO SYSTEM, NASHIK

Value of Contract : 2,342,300
Item/Nature of work : Controller Converter
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 11/20/2023
Type of Bidding : 2 bid
Last Date of Receipt : 12/11/2023
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 ANANTA TECHNO SYSTEM, NASHIK

Names of Parties DisQualified after technical evalution :

M/s S V ANAND MEDIATECH
M/s SYSTEM AUTOMATION

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/20/2024
Contract No : GEMC-511687736441763
Contract Date : 07/03/2024
Actual Date of Start of Work : 07/03/2024
Actual Date of Completion :
Award Date : 07/03/2024
Award Upload Date : 07/03/2024
Reasons for delay if any :
Remark if any :