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Mode of Tender Enquiry: GEM

Complex Modified Phenolic Resin की खरीदी के लिए निविदा

Complex Modified Phenolic Resin की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5531497


Tender Ttile: Complex Modified Phenolic Resin की खरीदी के लिए निविदा


Publishing Date: 11/21/2024 3:06pm


Closing Date: 12/21/2024 3:00pm


Corrigendum:

Tender Type:


AMC of Horticulture Activities सर्विसेस के लिए निविदा

AMC of Horticulture Activities सर्विसेस के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5450792


Tender Ttile: AMC of Horticulture Activities सर्विसेस के लिए निविदा


Publishing Date: 11/21/2024 11:56am


Closing Date: 12/21/2024 3:00pm


Corrigendum:

Tender Type:


AMC for Maintenance of Railway Siding सर्विसेस के लिए निविदा

AMC for Maintenance of Railway Siding सर्विसेस के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5580078


Tender Ttile: AMC for Maintenance of Railway Siding सर्विसेस के लिए निविदा


Publishing Date: 11/19/2024 11:26am


Closing Date: 11/29/2024 11:00am


Corrigendum:

Tender Type:


Purchase of Pump for TR Unit की खरीदी के लिए निविदा

Purchase of Pump for TR Unit की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5291667
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s NIKHIL TECHNOCHEM SERVICES

Value of Contract : 145,850
Item/Nature of work : Purchase of Pump for TR Unit की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/26/2024
Type of Bidding : 2 bid
Last Date of Receipt : 09/25/2024
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 NIKHIL TECHNOCHEM SERVICES
M/s Nirmaan Engineering
M/s Business Link

Names of Parties DisQualified after technical evalution :

M/s Venus Enterprises

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/18/2024
Contract No : GEMC-511687701304417
Contract Date : 11/18/2024
Actual Date of Start of Work : 11/18/2024
Actual Date of Completion :
Award Date : 11/18/2024
Award Upload Date : 11/18/2024
Reasons for delay if any :
Remark if any :

Computer Printers की खरीदी के लिए निविदा

Computer Printers की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5106781
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s HEAMONS SYSTEMS
M/s HEAMONS SYSTEMS

Value of Contract : 542,640
Item/Nature of work : Computer Printers की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/13/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/12/2024
Nos. of Tenders Recd.: 2
Nos. of Parties Qualified after technical evalution : 2
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :

M/s HEAMONS SYSTEMS
M/s AKG INFOTECH

Names of Parties DisQualified after technical evalution :

0

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/29/2024
Contract No : GEMC-511687771820282, GEMC-511687757917242
Contract Date : 11/19/2024
Actual Date of Start of Work : 11/14/2024
Actual Date of Completion :
Award Date : 11/19/2024
Award Upload Date : 11/19/2024
Reasons for delay if any :
Remark if any :

LEAD ACID BATTERY 2 V 56 TO 60 AH की खरीदी के लिए निविदा

LEAD ACID BATTERY 2 V 56 TO 60 AH की खरीदी के लिए निविदा

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5286489
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s Merchandise Enterprises

Value of Contract : 207,000
Item/Nature of work : LEAD ACID BATTERY 2 V 56 TO 60 AH की खरीदी के लिए निविदा
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 08/29/2024
Type of Bidding : 1 bid
Last Date of Receipt : 08/28/2024
Nos. of Tenders Recd.: 2
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 Merchandise Enterprises

Names of Parties DisQualified after technical evalution :

M/s Panacea Alloys Private Limited

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 12/17/2024
Contract No : GEMC-511687778591937
Contract Date : 11/17/2024
Actual Date of Start of Work : 11/17/2024
Actual Date of Completion :
Award Date : 11/17/2024
Award Upload Date : 11/17/2024
Reasons for delay if any :
Remark if any :

Intaglio Cleaning Solution 80 की खरीदी के लिए

Intaglio Cleaning Solution 80 की खरीदी के लिए

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5044839
Unit Name : बैंक नोट प्रेस देवास
Name of Contractor :

M/s TENORA CHEM PRIVATE LIMITED
M/s SHIV-SHAKTI OXALATE PRIVATE LIMITED

Value of Contract : 2,581,952
Item/Nature of work : Intaglio Cleaning Solution 80 की खरीदी के लिए
Mode of Tender Enquiry : GEM
Date of Publication of NIT : 07/17/2024
Type of Bidding : 2 bid
Last Date of Receipt : 08/16/2024
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 TENORA CHEM PRIVATE LIMITED
M/s S V Enterprises
M/s Shiv Shakti Oxalate Pvt. Ltd.
M/s Boettcher (INDIA) Pvt. Ltd.

Names of Parties DisQualified after technical evalution :

M/s Olivine Mercantile Pvt. Ltd.

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/16/2025
Contract No : GEMC-511687782762011, GEMC-511687735172296
Contract Date : 11/26/2024
Actual Date of Start of Work : 11/16/2024
Actual Date of Completion :
Award Date : 11/26/2024
Award Upload Date : 11/26/2024
Reasons for delay if any :
Remark if any :

Spares for Precision Air conditioner units की खरीदी के लिए निविदा

Spares for Precision Air conditioner units की खरीदी के लिए निविदा


Unit: बैंक नोट प्रेस देवास


Tender Number: GEM/2024/B/5588468


Tender Ttile: Spares for Precision Air conditioner units की खरीदी के लिए निविदा


Publishing Date: 11/16/2024 3:01pm


Closing Date: 12/11/2024 6:00pm


Corrigendum:

Tender Type:


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CIN : U22213DL2006GOI144763

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Goods: 07AAJCS6111J2Z9
Services: 07AAJCS6111J3Z8

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